|
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-13-011-002-008/298
(Melila)
|
1613011002NRG24080220242016899
|
09/02/2024
|
THANKACHAN C
|
1613011002WL089258
|
THANKACHAN C
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146684035
|
|
Mr. THANKACHAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/173
(Melila)
|
1613011002NRG24080220242016890
|
09/02/2024
|
GEORGE D
|
1613011002WL089258
|
GEORGE D
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146684038
|
|
Mr. GEORGE D
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/191
(Melila)
|
1613011002NRG24080220242016892
|
09/02/2024
|
GOPALAN N
|
1613011002WL089258
|
GOPALAN N
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146684039
|
|
Mr. GOPALAN N
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/231
(Melila)
|
1613011002NRG24080220242016895
|
09/02/2024
|
NASIMA S
|
1613011002WL089258
|
NASIMA S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146684026
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/293
(Melila)
|
1613011002NRG24080220242016898
|
09/02/2024
|
RAHEL
|
1613011002WL089258
|
RAHEL
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146684041
|
|
Mr. Rahel
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/299
(Melila)
|
1613011002NRG24080220242016900
|
09/02/2024
|
REMA DEVI
|
1613011002WL089258
|
REMA DEVI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146684043
|
|
Mrs. Rema Devi
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/305
(Melila)
|
1613011002NRG24080220242016901
|
09/02/2024
|
MANJU
|
1613011002WL089258
|
MANJU
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146684045
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/65
(Melila)
|
1613011002NRG24080220242016903
|
09/02/2024
|
SUSAMMA
|
1613011002WL089258
|
SUSAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146684040
|
|
Mrs. SUSAMMA .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-009/128
(Melila)
|
1613011002NRG24080220242016904
|
09/02/2024
|
THANKACHAN A
|
1613011002WL089258
|
THANKACHAN A
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146684027
|
|
Mr. THANKACHAN A
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-009/255
(Melila)
|
1613011002NRG24080220242016905
|
09/02/2024
|
RATHI K
|
1613011002WL089258
|
RATHI K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146684044
|
|
MIS.RATHI.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-009/295
(Melila)
|
1613011002NRG24080220242016906
|
09/02/2024
|
SUSEELA
|
1613011002WL089258
|
SUSEELA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146684042
|
|
SUSEELA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/125
(Melila)
|
1613011002NRG24080220242016887
|
09/02/2024
|
SUMATHY K
|
1613011002WL089258
|
SUMATHY K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146684030
|
|
Mrs. K SUMATHY
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/141
(Melila)
|
1613011002NRG24080220242016888
|
09/02/2024
|
THANKAPPAN N
|
1613011002WL089258
|
THANKAPPAN N
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146684031
|
|
THANKAPPAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/22
(Melila)
|
1613011002NRG24080220242016894
|
09/02/2024
|
SNEHALATHA SHIBU
|
1613011002WL089258
|
SNEHALATHA SHIBU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146684028
|
|
SNEHALATHA SHIBU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/262
(Melila)
|
1613011002NRG24080220242016896
|
09/02/2024
|
AMMINI BABU
|
1613011002WL089258
|
AMMINI BABU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146684032
|
|
AMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/43
(Melila)
|
1613011002NRG24080220242016902
|
09/02/2024
|
SUNEETHI D
|
1613011002WL089258
|
SUNEETHI D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146684029
|
|
MRS SUNEETHI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/168
(Melila)
|
1613011002NRG24080220242016889
|
09/02/2024
|
SHEELA
|
1613011002WL089258
|
SHEELA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146684037
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/180
(Melila)
|
1613011002NRG24080220242016891
|
09/02/2024
|
INDIRA
|
1613011002WL089258
|
INDIRA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146684034
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/196
(Melila)
|
1613011002NRG24080220242016893
|
09/02/2024
|
RETNAMMA J
|
1613011002WL089258
|
RETNAMMA J
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146684036
|
|
MRS RETNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/277
(Melila)
|
1613011002NRG24080220242016897
|
09/02/2024
|
THULASIBAI
|
1613011002WL089258
|
THULASIBAI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146684033
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|