|
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-13-011-002-006/286
(Melila)
|
1613011002NRG24070220242002138
|
08/02/2024
|
THAMPI
|
1613011002WL088535
|
THAMPI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158028211
|
|
Mr. THAMPI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/156
(Melila)
|
1613011002NRG24070220242002139
|
08/02/2024
|
SAJINI MOLE S
|
1613011002WL088535
|
SAJINI MOLE S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158028221
|
|
Mr. SAJINI MOLE S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/343
(Melila)
|
1613011002NRG24070220242002140
|
08/02/2024
|
BINUMOL L
|
1613011002WL088535
|
BINUMOL L
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158028223
|
|
Mrs. BINUMOL L
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/38
(Melila)
|
1613011002NRG24070220242002141
|
08/02/2024
|
SREEDEVI
|
1613011002WL088535
|
SREEDEVI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028226
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/89
(Melila)
|
1613011002NRG24070220242002142
|
08/02/2024
|
K PONNAMMA
|
1613011002WL088535
|
K PONNAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028205
|
|
Mrs. Ponnamma K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/114
(Melila)
|
1613011002NRG24070220242002145
|
08/02/2024
|
AMBILY RAJEEV
|
1613011002WL088535
|
AMBILY RAJEEV
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158028228
|
|
Mr. Ampili Rajeevan
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/123
(Melila)
|
1613011002NRG24070220242002146
|
08/02/2024
|
ANITHA KUMARI G
|
1613011002WL088535
|
ANITHA KUMARI G
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158028229
|
|
ANITHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/13
(Melila)
|
1613011002NRG24070220242002148
|
08/02/2024
|
THANKAMANI AMMA B
|
1613011002WL088535
|
THANKAMANI AMMA B
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158028209
|
|
THANKAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/132
(Melila)
|
1613011002NRG24070220242002149
|
08/02/2024
|
MANI
|
1613011002WL088535
|
MANI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158028208
|
|
Mrs. Mani B .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/146
(Melila)
|
1613011002NRG24070220242002150
|
08/02/2024
|
VILASINI
|
1613011002WL088535
|
VILASINI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158028210
|
|
Mrs. VILASINI .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/148
(Melila)
|
1613011002NRG24070220242002152
|
08/02/2024
|
THANKAMMA
|
1613011002WL088535
|
THANKAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158028227
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/182
(Melila)
|
1613011002NRG24070220242002153
|
08/02/2024
|
RAJI S
|
1613011002WL088535
|
RAJI S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158028224
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/195
(Melila)
|
1613011002NRG24070220242002154
|
08/02/2024
|
MOHANAN PILLAI
|
1613011002WL088535
|
MOHANAN PILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158028207
|
|
MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/197
(Melila)
|
1613011002NRG24070220242002155
|
08/02/2024
|
SHEEJA R
|
1613011002WL088535
|
SHEEJA R
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158028225
|
|
Mr. SHEEJA R
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/229
(Melila)
|
1613011002NRG24070220242002157
|
08/02/2024
|
SUJATHA C
|
1613011002WL088535
|
SUJATHA C
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028204
|
|
SUJATHA C
|
UCO BANK(607066)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/421
(Melila)
|
1613011002NRG24070220242002161
|
08/02/2024
|
Aswathy
|
1613011002WL088535
|
Aswathy
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158028222
|
|
ASWATHI S
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/71
(Melila)
|
1613011002NRG24070220242002162
|
08/02/2024
|
BINDU S NAIR
|
1613011002WL088535
|
BINDU S NAIR
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158028206
|
|
Mrs. BINDU S NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/111
(Melila)
|
1613011002NRG24070220242002143
|
08/02/2024
|
BINDHU B
|
1613011002WL088535
|
BINDHU B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028213
|
|
BINDU B
|
HDFC BANK LTD(607152)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/113
(Melila)
|
1613011002NRG24070220242002144
|
08/02/2024
|
LUKOSE
|
1613011002WL088535
|
LUKOSE
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158028214
|
|
Mr. Lukose Y
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/147
(Melila)
|
1613011002NRG24070220242002151
|
08/02/2024
|
GEETHA KUMARI P
|
1613011002WL088535
|
GEETHA KUMARI P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158028215
|
|
GEETHA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-008/241
(Melila)
|
1613011002NRG24070220242002158
|
08/02/2024
|
MERY
|
1613011002WL088535
|
MERY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158028217
|
|
MERI .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-008/278
(Melila)
|
1613011002NRG24070220242002160
|
08/02/2024
|
JOLLY REJI
|
1613011002WL088535
|
JOLLY REJI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028216
|
|
Mrs. Jolly Reji
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-008/97
(Melila)
|
1613011002NRG24070220242002163
|
08/02/2024
|
Bindhu T
|
1613011002WL088535
|
Bindhu T
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158028212
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-002-008/124
(Melila)
|
1613011002NRG24070220242002147
|
08/02/2024
|
GEORGE
|
1613011002WL088535
|
GEORGE
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158028219
|
|
MR C GEORGE SO K CHACKO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-002-008/199
(Melila)
|
1613011002NRG24070220242002156
|
08/02/2024
|
BEENA
|
1613011002WL088535
|
BEENA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158028218
|
|
MRS BEENA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-002-008/243
(Melila)
|
1613011002NRG24070220242002159
|
08/02/2024
|
SANTHA
|
1613011002WL088535
|
SANTHA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158028220
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|