|
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-13-011-002-007/156
(Melila)
|
1613011002NRG24200220242094272
|
24/02/2024
|
SAJINI MOLE S
|
1613011002WL093203
|
SAJINI MOLE S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105008240
|
|
Mr. SAJINI MOLE S
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/343
(Melila)
|
1613011002NRG24200220242094273
|
24/02/2024
|
BINUMOL L
|
1613011002WL093203
|
BINUMOL L
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105008242
|
|
Mrs. BINUMOL L
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/132
(Melila)
|
1613011002NRG24200220242094278
|
24/02/2024
|
MANI
|
1613011002WL093203
|
MANI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105008231
|
|
Mrs. Mani B .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/146
(Melila)
|
1613011002NRG24200220242094279
|
24/02/2024
|
VILASINI
|
1613011002WL093203
|
VILASINI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105008246
|
|
Mrs. VILASINI .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/148
(Melila)
|
1613011002NRG24200220242094281
|
24/02/2024
|
THANKAMMA
|
1613011002WL093203
|
THANKAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105008229
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/182
(Melila)
|
1613011002NRG24200220242094282
|
24/02/2024
|
RAJI S
|
1613011002WL093203
|
RAJI S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105008243
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/197
(Melila)
|
1613011002NRG24200220242094283
|
24/02/2024
|
SHEEJA R
|
1613011002WL093203
|
SHEEJA R
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105008244
|
|
Mr. SHEEJA R
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/213
(Melila)
|
1613011002NRG24200220242094286
|
24/02/2024
|
AMOSE
|
1613011002WL093203
|
AMOSE
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105008228
|
|
Mr. AMOSE .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/229
(Melila)
|
1613011002NRG24200220242094287
|
24/02/2024
|
SUJATHA C
|
1613011002WL093203
|
SUJATHA C
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105008230
|
|
SUJATHA C
|
UCO BANK(607066)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/421
(Melila)
|
1613011002NRG24200220242094289
|
24/02/2024
|
Aswathy
|
1613011002WL093203
|
Aswathy
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105008241
|
|
ASWATHI S
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/111
(Melila)
|
1613011002NRG24200220242094274
|
24/02/2024
|
BINDHU B
|
1613011002WL093203
|
BINDHU B
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105008233
|
|
BINDU B
|
HDFC BANK LTD(607152)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/113
(Melila)
|
1613011002NRG24200220242094275
|
24/02/2024
|
LUKOSE
|
1613011002WL093203
|
LUKOSE
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105008235
|
|
Mr. Lukose Y
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/121
(Melila)
|
1613011002NRG24200220242094276
|
24/02/2024
|
LEELAMMA
|
1613011002WL093203
|
LEELAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105008234
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/147
(Melila)
|
1613011002NRG24200220242094280
|
24/02/2024
|
GEETHA KUMARI P
|
1613011002WL093203
|
GEETHA KUMARI P
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105008236
|
|
GEETHA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/212
(Melila)
|
1613011002NRG24200220242094285
|
24/02/2024
|
SARY KRISHNAN
|
1613011002WL093203
|
SARY KRISHNAN
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105008237
|
|
SARY KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/97
(Melila)
|
1613011002NRG24200220242094290
|
24/02/2024
|
Bindhu T
|
1613011002WL093203
|
Bindhu T
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105008232
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/124
(Melila)
|
1613011002NRG24200220242094277
|
24/02/2024
|
GEORGE
|
1613011002WL093203
|
GEORGE
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105008239
|
|
MR C GEORGE SO K CHACKO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/199
(Melila)
|
1613011002NRG24200220242094284
|
24/02/2024
|
BEENA
|
1613011002WL093203
|
BEENA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105008238
|
|
MRS BEENA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/243
(Melila)
|
1613011002NRG24200220242094288
|
24/02/2024
|
SANTHA
|
1613011002WL093203
|
SANTHA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105008245
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|