|
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-13-011-002-004/174
(Melila)
|
1613011002NRG24290220242159659
|
01/03/2024
|
SUMATHY K
|
1613011002WL096985
|
SUMATHY K
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104950369
|
|
Mrs. Sumathy K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/202
(Melila)
|
1613011002NRG24290220242159661
|
01/03/2024
|
ASHA R
|
1613011002WL096985
|
ASHA R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104950383
|
|
Mrs. ASHA R
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/205
(Melila)
|
1613011002NRG24290220242159662
|
01/03/2024
|
BHANUMATHY
|
1613011002WL096985
|
BHANUMATHY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104950368
|
|
Mrs. K BHANUMATHY
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/224
(Melila)
|
1613011002NRG24290220242159664
|
01/03/2024
|
REMANI T
|
1613011002WL096985
|
REMANI T
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104950388
|
|
Mrs. T REMANI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/323
(Melila)
|
1613011002NRG24290220242159667
|
01/03/2024
|
SIVAN
|
1613011002WL096985
|
SIVAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104950370
|
|
Mr. SIVAN .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/211
(Melila)
|
1613011002NRG24290220242159674
|
01/03/2024
|
NESSAMMA S
|
1613011002WL096985
|
NESSAMMA S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104950384
|
|
Mrs. NESSAMMA S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/359
(Melila)
|
1613011002NRG24290220242159675
|
01/03/2024
|
Reena A
|
1613011002WL096985
|
Reena A
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104950386
|
|
Mrs. Reena A
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-005/79
(Melila)
|
1613011002NRG24290220242159679
|
01/03/2024
|
SMITHA
|
1613011002WL096985
|
SMITHA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104950385
|
|
Mrs. SMITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/179
(Melila)
|
1613011002NRG24290220242159660
|
01/03/2024
|
ASHA
|
1613011002WL096985
|
ASHA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104950387
|
|
SURESHKUMAR R,ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/251
(Melila)
|
1613011002NRG24290220242159665
|
01/03/2024
|
MAYA R
|
1613011002WL096985
|
MAYA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104950373
|
|
MAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/302
(Melila)
|
1613011002NRG24290220242159666
|
01/03/2024
|
ANITHAMMA S
|
1613011002WL096985
|
ANITHAMMA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104950379
|
|
Mrs. Anithamma S
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/373
(Melila)
|
1613011002NRG24290220242159669
|
01/03/2024
|
SHERLY RAJU
|
1613011002WL096985
|
SHERLY RAJU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104950378
|
|
SHERLY RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/42
(Melila)
|
1613011002NRG24290220242159671
|
01/03/2024
|
GOPALAN C
|
1613011002WL096985
|
GOPALAN C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104950380
|
|
GOPALAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/42
(Melila)
|
1613011002NRG24290220242159670
|
01/03/2024
|
SOBHANA
|
1613011002WL096985
|
SOBHANA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104950376
|
|
Smt. Sobhana E .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/50
(Melila)
|
1613011002NRG24290220242159672
|
01/03/2024
|
NJANAPOO P
|
1613011002WL096985
|
NJANAPOO P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104950372
|
|
NJANAPOO P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/82
(Melila)
|
1613011002NRG24290220242159673
|
01/03/2024
|
JUMAILATH BEEVI
|
1613011002WL096985
|
JUMAILATH BEEVI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104950375
|
|
JUMAILATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-005/70
(Melila)
|
1613011002NRG24290220242159676
|
01/03/2024
|
REJANI RENGAN
|
1613011002WL096985
|
REJANI RENGAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104950374
|
|
REJANI RENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-005/73
(Melila)
|
1613011002NRG24290220242159677
|
01/03/2024
|
SUDHARMMA R
|
1613011002WL096985
|
SUDHARMMA R
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104950377
|
|
SUDHARMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-005/77
(Melila)
|
1613011002NRG24290220242159678
|
01/03/2024
|
MARY MIGHAEL
|
1613011002WL096985
|
MARY MIGHAEL
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104950371
|
|
MARY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-002-004/221
(Melila)
|
1613011002NRG24290220242159663
|
01/03/2024
|
SAVITHRY B
|
1613011002WL096985
|
SAVITHRY B
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104950381
|
|
MRS SAVITHRY B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-002-004/326
(Melila)
|
1613011002NRG24290220242159668
|
01/03/2024
|
SHIJI BABU
|
1613011002WL096985
|
SHIJI BABU
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104950382
|
|
MRS SHIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|