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-13-011-002-001/245 (Melila)
|
1613011002NRG24090220242018726
|
09/02/2024
|
JOY K
|
1613011002WL089339
|
JOY K
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151112538
|
|
JOY K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-001/213 (Melila)
|
1613011002NRG24090220242018722
|
09/02/2024
|
SANTHA VASU
|
1613011002WL089339
|
SANTHA VASU
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151112536
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-001/144 (Melila)
|
1613011002NRG24090220242018718
|
09/02/2024
|
AMMINI THOMAS
|
1613011002WL089339
|
AMMINI THOMAS
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151112543
|
|
Mrs. AMMINI THOMAS
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-001/161 (Melila)
|
1613011002NRG24090220242018719
|
09/02/2024
|
S MANOHARAN PILLAI
|
1613011002WL089339
|
S MANOHARAN PILLAI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151112542
|
|
MANOHARAN PILLAI S
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Vettikkavala
|
KL-13-011-002-001/18 (Melila)
|
1613011002NRG24090220242018720
|
09/02/2024
|
R BHARATHY
|
1613011002WL089339
|
R BHARATHY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151112532
|
|
Mrs. R BHARATHY
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-001/238 (Melila)
|
1613011002NRG24090220242018725
|
09/02/2024
|
OMANA
|
1613011002WL089339
|
OMANA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151112534
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-001/246 (Melila)
|
1613011002NRG24090220242018727
|
09/02/2024
|
RADHA M
|
1613011002WL089339
|
RADHA M
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151112546
|
|
RADHA M
|
BANK OF BARODA(606985)
|
8
|
Vettikkavala
|
KL-13-011-002-001/249 (Melila)
|
1613011002NRG24090220242018728
|
09/02/2024
|
AMBILI R
|
1613011002WL089339
|
AMBILI R
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151112544
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-002-001/29 (Melila)
|
1613011002NRG24090220242018729
|
09/02/2024
|
SALOMI
|
1613011002WL089339
|
SALOMI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151112547
|
|
Mrs. Salomi
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-001/35 (Melila)
|
1613011002NRG24090220242018730
|
09/02/2024
|
GOMATHY T
|
1613011002WL089339
|
GOMATHY T
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151112533
|
|
GOMATHY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Vettikkavala
|
KL-13-011-002-001/40 (Melila)
|
1613011002NRG24090220242018731
|
09/02/2024
|
SULOCHANA
|
1613011002WL089339
|
SULOCHANA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151112528
|
|
Mrs. SULOCHANA .
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-001/41 (Melila)
|
1613011002NRG24090220242018732
|
09/02/2024
|
SINDHU
|
1613011002WL089339
|
SINDHU
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151112530
|
|
Ms. Sindhu L .
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-001/45 (Melila)
|
1613011002NRG24090220242018733
|
09/02/2024
|
ROSAMMA THANKACHAN
|
1613011002WL089339
|
ROSAMMA THANKACHAN
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151112529
|
|
ROSAMMA THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Vettikkavala
|
KL-13-011-002-001/55 (Melila)
|
1613011002NRG24090220242018734
|
09/02/2024
|
KUNJUMOLE PAPPACHAN
|
1613011002WL089339
|
KUNJUMOLE PAPPACHAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151112535
|
|
KUNJUMOLE PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Vettikkavala
|
KL-13-011-002-001/8 (Melila)
|
1613011002NRG24090220242018735
|
09/02/2024
|
MARIYAMMA MATHEW
|
1613011002WL089339
|
MARIYAMMA MATHEW
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151112531
|
|
Mrs. Mariamma
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-001/83 (Melila)
|
1613011002NRG24090220242018736
|
09/02/2024
|
LEELAMMA RAJAN
|
1613011002WL089339
|
LEELAMMA RAJAN
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151112541
|
|
LEELAMMA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Vettikkavala
|
KL-13-011-002-001/95 (Melila)
|
1613011002NRG24090220242018737
|
09/02/2024
|
SHINY GEORGE
|
1613011002WL089339
|
SHINY GEORGE
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151112540
|
|
Mrs. SHINY BIJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-001/231 (Melila)
|
1613011002NRG24090220242018724
|
09/02/2024
|
ASHAMOL
|
1613011002WL089339
|
ASHAMOL
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151112537
|
|
MRS ASHAMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-002-001/228 (Melila)
|
1613011002NRG24090220242018723
|
09/02/2024
|
SASI K
|
1613011002WL089339
|
SASI K
|
00415
|
SBIN0018586
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151112539
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-002-001/195 (Melila)
|
1613011002NRG24090220242018721
|
09/02/2024
|
MANIAMMA J
|
1613011002WL089339
|
MANIAMMA J
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151112545
|
|
MRS MANIAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|