|
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-13-011-002-013/138
(Melila)
|
1613011002NRG24240120241925218
|
29/01/2024
|
RANCHU CHERIYAN
|
1613011002WL084287
|
RANCHU CHERIYAN
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154379334
|
|
RANCHU CHERIYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-001/50
(Melila)
|
1613011002NRG24240120241925199
|
29/01/2024
|
A KUNJAMMA
|
1613011002WL084287
|
A KUNJAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154379337
|
|
KUNJAMMA O
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-002-010/171
(Melila)
|
1613011002NRG24240120241925200
|
29/01/2024
|
NARAYANAN M REMANI
|
1613011002WL084287
|
NARAYANAN M REMANI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154379341
|
|
RAMANI NARAYANAN
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/15
(Melila)
|
1613011002NRG24240120241925203
|
29/01/2024
|
C RADHA
|
1613011002WL084287
|
C RADHA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154379339
|
|
Mrs. C RADHA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/194
(Melila)
|
1613011002NRG24240120241925205
|
29/01/2024
|
B ROSAMMA
|
1613011002WL084287
|
B ROSAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154379333
|
|
Mrs. B ROSAMMA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-012/241
(Melila)
|
1613011002NRG24240120241925207
|
29/01/2024
|
SHYLAJA
|
1613011002WL084287
|
SHYLAJA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154379316
|
|
Mrs. Shylaja P K
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-012/245
(Melila)
|
1613011002NRG24240120241925209
|
29/01/2024
|
ASWATHY
|
1613011002WL084287
|
ASWATHY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154379330
|
|
Mrs. ASWATHY .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-012/262
(Melila)
|
1613011002NRG24240120241925211
|
29/01/2024
|
BEENA S
|
1613011002WL084287
|
BEENA S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154379338
|
|
BEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-012/313
(Melila)
|
1613011002NRG24240120241925212
|
29/01/2024
|
ANILA J
|
1613011002WL084287
|
ANILA J
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154379332
|
|
ANILA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
Vettikkavala
|
KL-13-011-002-012/55
(Melila)
|
1613011002NRG24240120241925214
|
29/01/2024
|
SAUDHAMINI R
|
1613011002WL084287
|
SAUDHAMINI R
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154379336
|
|
Mrs. SAUDHAMINI R
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-012/66
(Melila)
|
1613011002NRG24240120241925215
|
29/01/2024
|
RATNAMMA
|
1613011002WL084287
|
RATNAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154379318
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-012/75
(Melila)
|
1613011002NRG24240120241925216
|
29/01/2024
|
GEETHA KUMARY
|
1613011002WL084287
|
GEETHA KUMARY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154379327
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-013/16
(Melila)
|
1613011002NRG24240120241925219
|
29/01/2024
|
SARASWATHI AMMA K
|
1613011002WL084287
|
SARASWATHI AMMA K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154379335
|
|
Mrs. Saraswathy Amma K
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-013/261
(Melila)
|
1613011002NRG24240120241925220
|
29/01/2024
|
SUMATHI S
|
1613011002WL084287
|
SUMATHI S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154379329
|
|
Mrs. S Sumathi
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-013/85
(Melila)
|
1613011002NRG24240120241925222
|
29/01/2024
|
RADHAMANI D
|
1613011002WL084287
|
RADHAMANI D
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154379340
|
|
RADHAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-013/89
(Melila)
|
1613011002NRG24240120241925223
|
29/01/2024
|
SOBHA KUMARI
|
1613011002WL084287
|
SOBHA KUMARI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154379315
|
|
Mrs. R Sobhana kumari
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-014/160
(Melila)
|
1613011002NRG24240120241925224
|
29/01/2024
|
SHEELAKUMARI S
|
1613011002WL084287
|
SHEELAKUMARI S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379319
|
|
SHEELA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-002-015/174
(Melila)
|
1613011002NRG24240120241925225
|
29/01/2024
|
PONNAMMA
|
1613011002WL084287
|
PONNAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154379328
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-002-010/278
(Melila)
|
1613011002NRG24240120241925201
|
29/01/2024
|
SUJA N
|
1613011002WL084287
|
SUJA N
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154379317
|
|
Mrs. SUJA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-002-012/100
(Melila)
|
1613011002NRG24240120241925202
|
29/01/2024
|
SINDHU P
|
1613011002WL084287
|
SINDHU P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154379321
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-012/178
(Melila)
|
1613011002NRG24240120241925204
|
29/01/2024
|
SUDAHKUMARI
|
1613011002WL084287
|
SUDAHKUMARI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154379322
|
|
SUDHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-012/53
(Melila)
|
1613011002NRG24240120241925213
|
29/01/2024
|
AMPILI AMMA C
|
1613011002WL084287
|
AMPILI AMMA C
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154379323
|
|
AMPILI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-012/97
(Melila)
|
1613011002NRG24240120241925217
|
29/01/2024
|
KUNJUPENNU
|
1613011002WL084287
|
KUNJUPENNU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154379324
|
|
KUNJUPENNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-013/80
(Melila)
|
1613011002NRG24240120241925221
|
29/01/2024
|
THANKAMANI AMMAL
|
1613011002WL084287
|
THANKAMANI AMMAL
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154379320
|
|
THANKAMANI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-002-012/244
(Melila)
|
1613011002NRG24240120241925208
|
29/01/2024
|
JESSY VARGHESE
|
1613011002WL084287
|
JESSY VARGHESE
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154379331
|
|
MRS JESSY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-002-012/254
(Melila)
|
1613011002NRG24240120241925210
|
29/01/2024
|
THOMAS O
|
1613011002WL084287
|
THOMAS O
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154379326
|
|
MR THOMAS O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-002-012/197
(Melila)
|
1613011002NRG24240120241925206
|
29/01/2024
|
BIJU S
|
1613011002WL084287
|
BIJU S
|
00468
|
UBIN0552801
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154379325
|
|
BIJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|