|
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-13-011-002-006/214
(Melila)
|
1613011002NRG24190120241897351
|
20/01/2024
|
USHAKUMARI
|
1613011002WL082974
|
USHAKUMARI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139760546
|
|
Mrs. USHA KUMARI R
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/4
(Melila)
|
1613011002NRG24190120241897352
|
20/01/2024
|
RADHAMONY G
|
1613011002WL082974
|
RADHAMONY G
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139760535
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/79
(Melila)
|
1613011002NRG24190120241897353
|
20/01/2024
|
AMBIKA
|
1613011002WL082974
|
AMBIKA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139760541
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/10
(Melila)
|
1613011002NRG24190120241897354
|
20/01/2024
|
GEETHA KUMARI
|
1613011002WL082974
|
GEETHA KUMARI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139760539
|
|
Mr. GEETHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/121
(Melila)
|
1613011002NRG24190120241897355
|
20/01/2024
|
USHA RAJAN
|
1613011002WL082974
|
USHA RAJAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139760536
|
|
Mrs. USHA RAJAN
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/13
(Melila)
|
1613011002NRG24190120241897356
|
20/01/2024
|
LISSY
|
1613011002WL082974
|
LISSY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139760540
|
|
Mrs. LISSY THAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/170
(Melila)
|
1613011002NRG24190120241897357
|
20/01/2024
|
SANTHAMMA V C
|
1613011002WL082974
|
SANTHAMMA V C
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139760544
|
|
SANTHAMMA V C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/315
(Melila)
|
1613011002NRG24190120241897359
|
20/01/2024
|
SHIBI A L
|
1613011002WL082974
|
SHIBI A L
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139760531
|
|
Mrs. A L SHIBI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/36
(Melila)
|
1613011002NRG24190120241897361
|
20/01/2024
|
MURUKAN
|
1613011002WL082974
|
MURUKAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139760538
|
|
MURUKAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/377
(Melila)
|
1613011002NRG24190120241897362
|
20/01/2024
|
SASIKALA S
|
1613011002WL082974
|
SASIKALA S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139760545
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/49
(Melila)
|
1613011002NRG24190120241897364
|
20/01/2024
|
JOLLY ALEX
|
1613011002WL082974
|
JOLLY ALEX
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139760534
|
|
Mrs. Jolly Alex
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/64
(Melila)
|
1613011002NRG24190120241897365
|
20/01/2024
|
DEEPTHI V
|
1613011002WL082974
|
DEEPTHI V
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139760532
|
|
Mrs. DEEPTHI V
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/71
(Melila)
|
1613011002NRG24190120241897366
|
20/01/2024
|
R ARCHANA
|
1613011002WL082974
|
R ARCHANA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139760537
|
|
Mrs. R ARCHANA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/87
(Melila)
|
1613011002NRG24190120241897367
|
20/01/2024
|
MEENAKSHY AMMA
|
1613011002WL082974
|
MEENAKSHY AMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139760533
|
|
MEENAKSHI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/302
(Melila)
|
1613011002NRG24190120241897358
|
20/01/2024
|
GEETHAKUMARI V
|
1613011002WL082974
|
GEETHAKUMARI V
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139760547
|
|
GEETHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/333
(Melila)
|
1613011002NRG24190120241897360
|
20/01/2024
|
REMADEVI G
|
1613011002WL082974
|
REMADEVI G
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139760542
|
|
REMADEVI G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/431
(Melila)
|
1613011002NRG24190120241897363
|
20/01/2024
|
RAJITHA V
|
1613011002WL082974
|
RAJITHA V
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139760543
|
|
RAJITHA V
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|