|
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-13-011-002-007/84
(Melila)
|
1613011002NRG24210220242105614
|
24/02/2024
|
PANKAJAVALLY
|
1613011002WL093830
|
PANKAJAVALLY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105012081
|
|
Mr. PANKAJAVALLY .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/173
(Melila)
|
1613011002NRG24210220242105618
|
24/02/2024
|
GEORGE D
|
1613011002WL093830
|
GEORGE D
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105012094
|
|
Mr. GEORGE D
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/191
(Melila)
|
1613011002NRG24210220242105620
|
24/02/2024
|
GOPALAN N
|
1613011002WL093830
|
GOPALAN N
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105012095
|
|
Mr. GOPALAN N
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/231
(Melila)
|
1613011002NRG24210220242105622
|
24/02/2024
|
NASIMA S
|
1613011002WL093830
|
NASIMA S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105012080
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/293
(Melila)
|
1613011002NRG24210220242105625
|
24/02/2024
|
RAHEL
|
1613011002WL093830
|
RAHEL
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105012097
|
|
Mr. Rahel
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/299
(Melila)
|
1613011002NRG24210220242105626
|
24/02/2024
|
REMA DEVI
|
1613011002WL093830
|
REMA DEVI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105012099
|
|
Mrs. Rema Devi
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/3
(Melila)
|
1613011002NRG24210220242105627
|
24/02/2024
|
D LATHA
|
1613011002WL093830
|
D LATHA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105012082
|
|
Mrs. D LATHA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/305
(Melila)
|
1613011002NRG24210220242105629
|
24/02/2024
|
MANJU
|
1613011002WL093830
|
MANJU
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105012100
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/65
(Melila)
|
1613011002NRG24210220242105632
|
24/02/2024
|
SUSAMMA
|
1613011002WL093830
|
SUSAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105012096
|
|
Mrs. SUSAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-009/128
(Melila)
|
1613011002NRG24210220242105634
|
24/02/2024
|
MARIYAMMA THANKACHAN
|
1613011002WL093830
|
MARIYAMMA THANKACHAN
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105012079
|
|
Mrs. Mariyamma T
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-009/128
(Melila)
|
1613011002NRG24210220242105633
|
24/02/2024
|
THANKACHAN A
|
1613011002WL093830
|
THANKACHAN A
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105012083
|
|
Mr. THANKACHAN A
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-009/295
(Melila)
|
1613011002NRG24210220242105635
|
24/02/2024
|
SUSEELA
|
1613011002WL093830
|
SUSEELA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105012098
|
|
SUSEELA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/125
(Melila)
|
1613011002NRG24210220242105615
|
24/02/2024
|
SUMATHY K
|
1613011002WL093830
|
SUMATHY K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105012088
|
|
Mrs. K SUMATHY
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/141
(Melila)
|
1613011002NRG24210220242105616
|
24/02/2024
|
THANKAPPAN N
|
1613011002WL093830
|
THANKAPPAN N
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105012089
|
|
THANKAPPAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/22
(Melila)
|
1613011002NRG24210220242105621
|
24/02/2024
|
SNEHALATHA SHIBU
|
1613011002WL093830
|
SNEHALATHA SHIBU
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105012084
|
|
SNEHALATHA SHIBU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/262
(Melila)
|
1613011002NRG24210220242105623
|
24/02/2024
|
AMMINI BABU
|
1613011002WL093830
|
AMMINI BABU
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105012090
|
|
AMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/300
(Melila)
|
1613011002NRG24210220242105628
|
24/02/2024
|
LISSYMOL T
|
1613011002WL093830
|
LISSYMOL T
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105012085
|
|
LISSY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/43
(Melila)
|
1613011002NRG24210220242105630
|
24/02/2024
|
SUNEETHI D
|
1613011002WL093830
|
SUNEETHI D
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105012086
|
|
MRS SUNEETHI D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/62
(Melila)
|
1613011002NRG24210220242105631
|
24/02/2024
|
PRASAD K
|
1613011002WL093830
|
PRASAD K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105012087
|
|
PRASAD K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/168
(Melila)
|
1613011002NRG24210220242105617
|
24/02/2024
|
SHEELA
|
1613011002WL093830
|
SHEELA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105012093
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-002-008/180
(Melila)
|
1613011002NRG24210220242105619
|
24/02/2024
|
INDIRA
|
1613011002WL093830
|
INDIRA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105012092
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-002-008/277
(Melila)
|
1613011002NRG24210220242105624
|
24/02/2024
|
THULASIBAI
|
1613011002WL093830
|
THULASIBAI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105012091
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|