|
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-13-011-002-002/10
(Melila)
|
1613011002NRG24130220242046527
|
14/02/2024
|
MINI RAVEENDRAN
|
1613011002WL090767
|
MINI RAVEENDRAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598110
|
|
Mrs. MINI RAVEENDRAN
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-002/11
(Melila)
|
1613011002NRG24130220242046528
|
14/02/2024
|
SINDHU GOPAN
|
1613011002WL090767
|
SINDHU GOPAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598106
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-002/13
(Melila)
|
1613011002NRG24130220242046530
|
14/02/2024
|
BINDHU JOY
|
1613011002WL090767
|
BINDHU JOY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754598112
|
|
Mrs. Bindu Joy
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-002/139
(Melila)
|
1613011002NRG24130220242046531
|
14/02/2024
|
USHA
|
1613011002WL090767
|
USHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754598117
|
|
Mrs. Usha S .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-002/140
(Melila)
|
1613011002NRG24130220242046532
|
14/02/2024
|
SUBHADRA
|
1613011002WL090767
|
SUBHADRA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754598118
|
|
Mrs. M SUBHADRA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-002/158
(Melila)
|
1613011002NRG24130220242046533
|
14/02/2024
|
THOMAS KUTTY M
|
1613011002WL090767
|
THOMAS KUTTY M
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754598121
|
|
MR THOMAS KUTTY M ALIAS THOMAS MATHAIKUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-002/168
(Melila)
|
1613011002NRG24130220242046534
|
14/02/2024
|
USHAKUMARI S
|
1613011002WL090767
|
USHAKUMARI S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598119
|
|
Mrs. Ushakumari S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-002/18
(Melila)
|
1613011002NRG24130220242046535
|
14/02/2024
|
LOOCY PHILIP
|
1613011002WL090767
|
LOOCY PHILIP
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754598105
|
|
Mrs. Loocy Philip PHILIP
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-002/180
(Melila)
|
1613011002NRG24130220242046536
|
14/02/2024
|
MALLIKA G
|
1613011002WL090767
|
MALLIKA G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598120
|
|
MRS MALLIKA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-002-002/3
(Melila)
|
1613011002NRG24130220242046537
|
14/02/2024
|
PODICHY
|
1613011002WL090767
|
PODICHY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754598107
|
|
PODICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-002/31
(Melila)
|
1613011002NRG24130220242046538
|
14/02/2024
|
KANAKAMMA
|
1613011002WL090767
|
KANAKAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598108
|
|
Mrs. Kanakamma K .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-002/4
(Melila)
|
1613011002NRG24130220242046539
|
14/02/2024
|
AJITHA C
|
1613011002WL090767
|
AJITHA C
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598109
|
|
Mrs. AJITHA C
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-002/47
(Melila)
|
1613011002NRG24130220242046540
|
14/02/2024
|
BILGIMOL
|
1613011002WL090767
|
BILGIMOL
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754598114
|
|
BILJI SAMUEL
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-002-002/9
(Melila)
|
1613011002NRG24130220242046541
|
14/02/2024
|
RAJAMMA GOPINADHAN
|
1613011002WL090767
|
RAJAMMA GOPINADHAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598111
|
|
RAJAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-002-002/90
(Melila)
|
1613011002NRG24130220242046542
|
14/02/2024
|
BINDU KUMARI V
|
1613011002WL090767
|
BINDU KUMARI V
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598116
|
|
BINDHU KUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-002-002/94
(Melila)
|
1613011002NRG24130220242046543
|
14/02/2024
|
RETHY GOPALAKRISHNAN
|
1613011002WL090767
|
RETHY GOPALAKRISHNAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754598115
|
|
RETHI GOPALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-002/128
(Melila)
|
1613011002NRG24130220242046529
|
14/02/2024
|
Sreedevi
|
1613011002WL090767
|
Sreedevi
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754598113
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|