|
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)
|
1613011002NRG24030120241792452
|
09/01/2024
|
BEENA B
|
1613011002WL077875
|
BEENA B
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902388695
|
|
Mrs. BEENA B
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/69
(Melila)
|
1613011002NRG24030120241792455
|
09/01/2024
|
V RADHAMONY
|
1613011002WL077875
|
V RADHAMONY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902388696
|
|
Mrs. V RADHAMONY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-013/102
(Melila)
|
1613011002NRG24030120241792456
|
09/01/2024
|
M MINI
|
1613011002WL077875
|
M MINI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902388693
|
|
Mrs. Mini M
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-013/133
(Melila)
|
1613011002NRG24030120241792457
|
09/01/2024
|
SHINYMOL P
|
1613011002WL077875
|
SHINYMOL P
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902388697
|
|
Mrs. SHINYMOL P
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-013/199
(Melila)
|
1613011002NRG24030120241792460
|
09/01/2024
|
PUSHPAKUMARI
|
1613011002WL077875
|
PUSHPAKUMARI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902388703
|
|
Mrs. Pushpakumari T
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-013/226
(Melila)
|
1613011002NRG24030120241792461
|
09/01/2024
|
AMBIKA
|
1613011002WL077875
|
AMBIKA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902388702
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-013/304
(Melila)
|
1613011002NRG24030120241792465
|
09/01/2024
|
STELLA
|
1613011002WL077875
|
STELLA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902388701
|
|
Mrs. STELLA V
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Vettikkavala
|
KL-13-011-002-013/56
(Melila)
|
1613011002NRG24030120241792467
|
09/01/2024
|
K VIJAYASREE
|
1613011002WL077875
|
K VIJAYASREE
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902388709
|
|
Mrs. K VIJAYASREE
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-013/58
(Melila)
|
1613011002NRG24030120241792468
|
09/01/2024
|
GIRIJAMMA
|
1613011002WL077875
|
GIRIJAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902388690
|
|
Mrs. Girijamma
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-013/62
(Melila)
|
1613011002NRG24030120241792469
|
09/01/2024
|
SINDHU
|
1613011002WL077875
|
SINDHU
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902388710
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-013/65
(Melila)
|
1613011002NRG24030120241792470
|
09/01/2024
|
THULASEEDHARAN PILLAI
|
1613011002WL077875
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902388711
|
|
Mr. TULASEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-013/67
(Melila)
|
1613011002NRG24030120241792471
|
09/01/2024
|
R RAJANI
|
1613011002WL077875
|
R RAJANI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902388692
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-013/68
(Melila)
|
1613011002NRG24030120241792472
|
09/01/2024
|
S REMA DEVI
|
1613011002WL077875
|
S REMA DEVI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902388691
|
|
Mrs. Rema devi S
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-013/69
(Melila)
|
1613011002NRG24030120241792473
|
09/01/2024
|
JAYASREE S
|
1613011002WL077875
|
JAYASREE S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902388707
|
|
Mrs. JAYASREE S
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-013/70
(Melila)
|
1613011002NRG24030120241792474
|
09/01/2024
|
C BINDU
|
1613011002WL077875
|
C BINDU
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902388708
|
|
C BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Vettikkavala
|
KL-13-011-002-015/12
(Melila)
|
1613011002NRG24030120241792475
|
09/01/2024
|
MOLLY ALEX
|
1613011002WL077875
|
MOLLY ALEX
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902388689
|
|
MOLLY ALEX
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-012/49
(Melila)
|
1613011002NRG24030120241792453
|
09/01/2024
|
GEETHA L
|
1613011002WL077875
|
GEETHA L
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902388706
|
|
GEETHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-012/52
(Melila)
|
1613011002NRG24030120241792454
|
09/01/2024
|
K KAMALAMMA
|
1613011002WL077875
|
K KAMALAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902388694
|
|
Mrs. Kamalamma K
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-013/263
(Melila)
|
1613011002NRG24030120241792462
|
09/01/2024
|
OMANA
|
1613011002WL077875
|
OMANA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902388705
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-002-013/318
(Melila)
|
1613011002NRG24030120241792466
|
09/01/2024
|
MARY VARGHESE
|
1613011002WL077875
|
MARY VARGHESE
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902388704
|
|
Mrs. Mary K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-002-013/303
(Melila)
|
1613011002NRG24030120241792464
|
09/01/2024
|
ANILA
|
1613011002WL077875
|
ANILA
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902388712
|
|
ANILA V R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-002-013/277
(Melila)
|
1613011002NRG24030120241792463
|
09/01/2024
|
MANJUSHA K
|
1613011002WL077875
|
MANJUSHA K
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902388698
|
|
MANJUSHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-002-013/150
(Melila)
|
1613011002NRG24030120241792458
|
09/01/2024
|
RAJAN R
|
1613011002WL077875
|
RAJAN R
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902388700
|
|
MRS RAJAN R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-002-013/182
(Melila)
|
1613011002NRG24030120241792459
|
09/01/2024
|
PREETHA TITUS
|
1613011002WL077875
|
PREETHA TITUS
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902388699
|
|
MRS PREETHA TITUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|