|
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-13-011-002-004/11
(Melila)
|
1613011002NRG24060320242201533
|
07/03/2024
|
SREELATHA VISWANATH
|
1613011002WL099576
|
SREELATHA VISWANATH
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103937940
|
|
Mr. Sreelatha Viswanath
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/12
(Melila)
|
1613011002NRG24060320242201534
|
07/03/2024
|
MINIMOLE
|
1613011002WL099576
|
MINIMOLE
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103937941
|
|
Mrs. Minimol
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/19
(Melila)
|
1613011002NRG24060320242201539
|
07/03/2024
|
MINI
|
1613011002WL099576
|
MINI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103937939
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/22
(Melila)
|
1613011002NRG24060320242201542
|
07/03/2024
|
PRINCY
|
1613011002WL099576
|
PRINCY
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103937942
|
|
MRS PRINCY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/239
(Melila)
|
1613011002NRG24060320242201543
|
07/03/2024
|
MIN I KUMARI AMMA
|
1613011002WL099576
|
MIN I KUMARI AMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103937943
|
|
MRS MINIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/240
(Melila)
|
1613011002NRG24060320242201545
|
07/03/2024
|
GEETHA KUMARI
|
1613011002WL099576
|
GEETHA KUMARI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103937958
|
|
MRS GEETHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/266
(Melila)
|
1613011002NRG24060320242201546
|
07/03/2024
|
MARIYAMMA
|
1613011002WL099576
|
MARIYAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103937959
|
|
Mrs. MARIAMMA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/52
(Melila)
|
1613011002NRG24060320242201552
|
07/03/2024
|
BANYAN H
|
1613011002WL099576
|
BANYAN H
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103937957
|
|
Mr. Benyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/121
(Melila)
|
1613011002NRG24060320242201535
|
07/03/2024
|
MINI SAJI
|
1613011002WL099576
|
MINI SAJI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103937946
|
|
Mrs. MINI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/126
(Melila)
|
1613011002NRG24060320242201536
|
07/03/2024
|
ANIYAMMA G
|
1613011002WL099576
|
ANIYAMMA G
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103937949
|
|
MRS ANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/17
(Melila)
|
1613011002NRG24060320242201537
|
07/03/2024
|
USHAKUMARY P
|
1613011002WL099576
|
USHAKUMARY P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103937947
|
|
USHAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/19
(Melila)
|
1613011002NRG24060320242201538
|
07/03/2024
|
BABU C
|
1613011002WL099576
|
BABU C
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103937945
|
|
BABU C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/21
(Melila)
|
1613011002NRG24060320242201540
|
07/03/2024
|
JIJIMOL K
|
1613011002WL099576
|
JIJIMOL K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103937955
|
|
JIJIMOL K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/24
(Melila)
|
1613011002NRG24060320242201544
|
07/03/2024
|
MAYA DEVI. R
|
1613011002WL099576
|
MAYA DEVI. R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103937948
|
|
Mr. MAYA DEVI
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/270
(Melila)
|
1613011002NRG24060320242201547
|
07/03/2024
|
NAYOMI
|
1613011002WL099576
|
NAYOMI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103937956
|
|
NAYOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/291
(Melila)
|
1613011002NRG24060320242201548
|
07/03/2024
|
ANNAMMA
|
1613011002WL099576
|
ANNAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103937952
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/382
(Melila)
|
1613011002NRG24060320242201550
|
07/03/2024
|
MARYKUTTY
|
1613011002WL099576
|
MARYKUTTY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103937944
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-002-004/39
(Melila)
|
1613011002NRG24060320242201551
|
07/03/2024
|
ALICE JOHN
|
1613011002WL099576
|
ALICE JOHN
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103937950
|
|
Mr. ALICE JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Vettikkavala
|
KL-13-011-002-004/80
(Melila)
|
1613011002NRG24060320242201553
|
07/03/2024
|
SALI
|
1613011002WL099576
|
SALI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103937951
|
|
SALI Y
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-002-004/210
(Melila)
|
1613011002NRG24060320242201541
|
07/03/2024
|
ROSAMMA
|
1613011002WL099576
|
ROSAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103937954
|
|
Ms. J ROSAMMA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-004/321
(Melila)
|
1613011002NRG24060320242201549
|
07/03/2024
|
ASHA BABY
|
1613011002WL099576
|
ASHA BABY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103937953
|
|
ASHA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|