|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-002-012/130
(Melila)
|
1613011002NRG24240120241925253
|
25/01/2024
|
BEENA B
|
1613011002WL084293
|
BEENA B
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153968150
|
|
Mrs. BEENA B
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/69
(Melila)
|
1613011002NRG24240120241925257
|
25/01/2024
|
V RADHAMONY
|
1613011002WL084293
|
V RADHAMONY
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153968148
|
|
Mrs. V RADHAMONY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-013/102
(Melila)
|
1613011002NRG24240120241925258
|
25/01/2024
|
M MINI
|
1613011002WL084293
|
M MINI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153968144
|
|
Mrs. Mini M
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-013/133
(Melila)
|
1613011002NRG24240120241925260
|
25/01/2024
|
SHINYMOL P
|
1613011002WL084293
|
SHINYMOL P
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153968153
|
|
Mrs. SHINYMOL P
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-013/174
(Melila)
|
1613011002NRG24240120241925262
|
25/01/2024
|
LISSYMOL
|
1613011002WL084293
|
LISSYMOL
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153968135
|
|
Mrs. LISSY MOLE K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-013/190
(Melila)
|
1613011002NRG24240120241925264
|
25/01/2024
|
K SARADA
|
1613011002WL084293
|
K SARADA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153968134
|
|
Mrs. K SARADA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-013/199
(Melila)
|
1613011002NRG24240120241925265
|
25/01/2024
|
PUSHPAKUMARI
|
1613011002WL084293
|
PUSHPAKUMARI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153968151
|
|
Mrs. Pushpakumari T
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-013/304
(Melila)
|
1613011002NRG24240120241925269
|
25/01/2024
|
STELLA
|
1613011002WL084293
|
STELLA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153968155
|
|
Mrs. STELLA V
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Vettikkavala
|
KL-13-011-002-013/56
(Melila)
|
1613011002NRG24240120241925271
|
25/01/2024
|
K VIJAYASREE
|
1613011002WL084293
|
K VIJAYASREE
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153968137
|
|
Mrs. K VIJAYASREE
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-013/58
(Melila)
|
1613011002NRG24240120241925272
|
25/01/2024
|
GIRIJAMMA
|
1613011002WL084293
|
GIRIJAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153968140
|
|
Mrs. Girijamma
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-013/62
(Melila)
|
1613011002NRG24240120241925273
|
25/01/2024
|
SINDHU
|
1613011002WL084293
|
SINDHU
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153968136
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-013/67
(Melila)
|
1613011002NRG24240120241925274
|
25/01/2024
|
R RAJANI
|
1613011002WL084293
|
R RAJANI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153968143
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-013/68
(Melila)
|
1613011002NRG24240120241925275
|
25/01/2024
|
S REMA DEVI
|
1613011002WL084293
|
S REMA DEVI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153968142
|
|
Mrs. Rema devi S
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-013/69
(Melila)
|
1613011002NRG24240120241925276
|
25/01/2024
|
JAYASREE S
|
1613011002WL084293
|
JAYASREE S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153968141
|
|
Mrs. JAYASREE S
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-013/70
(Melila)
|
1613011002NRG24240120241925277
|
25/01/2024
|
C BINDU
|
1613011002WL084293
|
C BINDU
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153968138
|
|
C BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Vettikkavala
|
KL-13-011-002-015/12
(Melila)
|
1613011002NRG24240120241925278
|
25/01/2024
|
MOLLY ALEX
|
1613011002WL084293
|
MOLLY ALEX
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153968139
|
|
MOLLY ALEX
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-012/204
(Melila)
|
1613011002NRG24240120241925254
|
25/01/2024
|
GIRIJAKUMARY
|
1613011002WL084293
|
GIRIJAKUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153968147
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-002-012/49
(Melila)
|
1613011002NRG24240120241925255
|
25/01/2024
|
GEETHA L
|
1613011002WL084293
|
GEETHA L
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153968146
|
|
GEETHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-012/52
(Melila)
|
1613011002NRG24240120241925256
|
25/01/2024
|
K KAMALAMMA
|
1613011002WL084293
|
K KAMALAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153968145
|
|
Mrs. Kamalamma K
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-013/263
(Melila)
|
1613011002NRG24240120241925266
|
25/01/2024
|
OMANA
|
1613011002WL084293
|
OMANA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153968152
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-002-013/318
(Melila)
|
1613011002NRG24240120241925270
|
25/01/2024
|
MARY VARGHESE
|
1613011002WL084293
|
MARY VARGHESE
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153968156
|
|
Mrs. Mary K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-002-013/303
(Melila)
|
1613011002NRG24240120241925268
|
25/01/2024
|
ANILA
|
1613011002WL084293
|
ANILA
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153968133
|
|
ANILA V R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-002-013/130
(Melila)
|
1613011002NRG24240120241925259
|
25/01/2024
|
SUSAN JOHN
|
1613011002WL084293
|
SUSAN JOHN
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153968149
|
|
MRS SUSAN JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-002-013/277
(Melila)
|
1613011002NRG24240120241925267
|
25/01/2024
|
MANJUSHA K
|
1613011002WL084293
|
MANJUSHA K
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153968158
|
|
MANJUSHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-002-013/150
(Melila)
|
1613011002NRG24240120241925261
|
25/01/2024
|
RAJAN R
|
1613011002WL084293
|
RAJAN R
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153968154
|
|
MRS RAJAN R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-002-013/182
(Melila)
|
1613011002NRG24240120241925263
|
25/01/2024
|
PREETHA TITUS
|
1613011002WL084293
|
PREETHA TITUS
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153968157
|
|
MRS PREETHA TITUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|