|
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-13-011-002-011/223
(Melila)
|
1613011002NRG24130220242049020
|
15/02/2024
|
SAJU KURIKESU
|
1613011002WL090886
|
SAJU KURIKESU
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766426327
|
|
Mr. SAJU V K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-009/262
(Melila)
|
1613011002NRG24130220242049004
|
15/02/2024
|
Lekshmi
|
1613011002WL090886
|
Lekshmi
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766426342
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-010/220
(Melila)
|
1613011002NRG24130220242049005
|
15/02/2024
|
SUJI
|
1613011002WL090886
|
SUJI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766426340
|
|
Mrs. SUJI .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-010/223
(Melila)
|
1613011002NRG24130220242049006
|
15/02/2024
|
SAVITHRI
|
1613011002WL090886
|
SAVITHRI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766426344
|
|
Mrs. SAVITHRI K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-010/50
(Melila)
|
1613011002NRG24130220242049008
|
15/02/2024
|
BINDU P
|
1613011002WL090886
|
BINDU P
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766426335
|
|
Mrs. BINDU P
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-010/56
(Melila)
|
1613011002NRG24130220242049009
|
15/02/2024
|
REMADEVI
|
1613011002WL090886
|
REMADEVI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766426326
|
|
Mrs. Remadevi R
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-011/118
(Melila)
|
1613011002NRG24130220242049010
|
15/02/2024
|
SYAMALA
|
1613011002WL090886
|
SYAMALA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766426324
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-011/154
(Melila)
|
1613011002NRG24130220242049013
|
15/02/2024
|
UBITHA U
|
1613011002WL090886
|
UBITHA U
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766426346
|
|
Mrs. UBITHA U
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-011/156
(Melila)
|
1613011002NRG24130220242049014
|
15/02/2024
|
LATHAKUMARI P
|
1613011002WL090886
|
LATHAKUMARI P
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766426336
|
|
Mrs. Lathakumari P P
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-011/157
(Melila)
|
1613011002NRG24130220242049015
|
15/02/2024
|
JYOTHI
|
1613011002WL090886
|
JYOTHI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/04/2024
|
|
2766426337
|
|
JYOTHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-011/179
(Melila)
|
1613011002NRG24130220242049017
|
15/02/2024
|
RAMACHANDRAN PILLAI K
|
1613011002WL090886
|
RAMACHANDRAN PILLAI K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766426323
|
|
Mr. RAMACHANDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-011/181
(Melila)
|
1613011002NRG24130220242049018
|
15/02/2024
|
RAJAMMA T
|
1613011002WL090886
|
RAJAMMA T
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766426338
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-011/187
(Melila)
|
1613011002NRG24130220242049019
|
15/02/2024
|
THAMPI
|
1613011002WL090886
|
THAMPI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766426339
|
|
Mr. Thambi S
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-011/230
(Melila)
|
1613011002NRG24130220242049021
|
15/02/2024
|
Soumya Ratheesh
|
1613011002WL090886
|
Soumya Ratheesh
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766426341
|
|
SOUMYA RATHEESH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-013/23
(Melila)
|
1613011002NRG24130220242049026
|
15/02/2024
|
RAJADEVI AMMA
|
1613011002WL090886
|
RAJADEVI AMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766426322
|
|
RAJADEVI AMMA D
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-002-013/91
(Melila)
|
1613011002NRG24130220242049027
|
15/02/2024
|
SUSMMA GEORGE
|
1613011002WL090886
|
SUSMMA GEORGE
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766426325
|
|
Ms. SUSAMMA GEORGE
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-013/99
(Melila)
|
1613011002NRG24130220242049028
|
15/02/2024
|
PODIYAMMA
|
1613011002WL090886
|
PODIYAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766426345
|
|
Mrs. PODIYAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-010/34
(Melila)
|
1613011002NRG24130220242049007
|
15/02/2024
|
OMANA J
|
1613011002WL090886
|
OMANA J
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766426332
|
|
OMANA J
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-011/126
(Melila)
|
1613011002NRG24130220242049011
|
15/02/2024
|
RADHA T
|
1613011002WL090886
|
RADHA T
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766426329
|
|
Mrs. RADHA T
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-011/163
(Melila)
|
1613011002NRG24130220242049016
|
15/02/2024
|
YOHANNAN T K
|
1613011002WL090886
|
YOHANNAN T K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2766426330
|
|
YOHANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-011/272
(Melila)
|
1613011002NRG24130220242049022
|
15/02/2024
|
SREEJA R
|
1613011002WL090886
|
SREEJA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766426343
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-011/287
(Melila)
|
1613011002NRG24130220242049023
|
15/02/2024
|
LATHA B
|
1613011002WL090886
|
LATHA B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766426328
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-002-011/56
(Melila)
|
1613011002NRG24130220242049024
|
15/02/2024
|
REMA M
|
1613011002WL090886
|
REMA M
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766426333
|
|
Mrs. REMA M
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-002-011/78
(Melila)
|
1613011002NRG24130220242049025
|
15/02/2024
|
USHA
|
1613011002WL090886
|
USHA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766426334
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-002-011/142
(Melila)
|
1613011002NRG24130220242049012
|
15/02/2024
|
SUDHA THULASEEDHARAN
|
1613011002WL090886
|
SUDHA THULASEEDHARAN
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766426331
|
|
SUDHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|