|
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)
|
1613011002NRG24110120241846399
|
12/01/2024
|
RANCHU CHERIYAN
|
1613011002WL080590
|
RANCHU CHERIYAN
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902401346
|
|
RANCHU CHERIYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-001/50
(Melila)
|
1613011002NRG24110120241846385
|
12/01/2024
|
A KUNJAMMA
|
1613011002WL080590
|
A KUNJAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902401335
|
|
KUNJAMMA O
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-002-010/171
(Melila)
|
1613011002NRG24110120241846386
|
12/01/2024
|
NARAYANAN M REMANI
|
1613011002WL080590
|
NARAYANAN M REMANI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902401348
|
|
RAMANI NARAYANAN
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-002-010/221
(Melila)
|
1613011002NRG24110120241846387
|
12/01/2024
|
SUSAMMA
|
1613011002WL080590
|
SUSAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902401341
|
|
Mrs. SUSAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/15
(Melila)
|
1613011002NRG24110120241846389
|
12/01/2024
|
C RADHA
|
1613011002WL080590
|
C RADHA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902401333
|
|
Mrs. C RADHA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-012/194
(Melila)
|
1613011002NRG24110120241846390
|
12/01/2024
|
B ROSAMMA
|
1613011002WL080590
|
B ROSAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902401342
|
|
Mrs. B ROSAMMA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-012/241
(Melila)
|
1613011002NRG24110120241846391
|
12/01/2024
|
SHYLAJA
|
1613011002WL080590
|
SHYLAJA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902401330
|
|
Mrs. Shylaja P K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-012/245
(Melila)
|
1613011002NRG24110120241846393
|
12/01/2024
|
ASWATHY
|
1613011002WL080590
|
ASWATHY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902401343
|
|
Mrs. ASWATHY .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-012/262
(Melila)
|
1613011002NRG24110120241846394
|
12/01/2024
|
BEENA S
|
1613011002WL080590
|
BEENA S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902401334
|
|
BEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-012/313
(Melila)
|
1613011002NRG24110120241846395
|
12/01/2024
|
ANILA J
|
1613011002WL080590
|
ANILA J
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902401345
|
|
ANILA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
Vettikkavala
|
KL-13-011-002-012/75
(Melila)
|
1613011002NRG24110120241846397
|
12/01/2024
|
GEETHA KUMARY
|
1613011002WL080590
|
GEETHA KUMARY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902401339
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-013/16
(Melila)
|
1613011002NRG24110120241846400
|
12/01/2024
|
SARASWATHI AMMA K
|
1613011002WL080590
|
SARASWATHI AMMA K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902401347
|
|
Mrs. Saraswathy Amma K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-014/160
(Melila)
|
1613011002NRG24110120241846402
|
12/01/2024
|
SHEELAKUMARI S
|
1613011002WL080590
|
SHEELAKUMARI S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902401332
|
|
SHEELA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-002-015/174
(Melila)
|
1613011002NRG24110120241846403
|
12/01/2024
|
PONNAMMA
|
1613011002WL080590
|
PONNAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902401340
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-010/278
(Melila)
|
1613011002NRG24110120241846388
|
12/01/2024
|
SUJA N
|
1613011002WL080590
|
SUJA N
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902401331
|
|
Mrs. SUJA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-002-012/53
(Melila)
|
1613011002NRG24110120241846396
|
12/01/2024
|
AMPILI AMMA C
|
1613011002WL080590
|
AMPILI AMMA C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902401337
|
|
AMPILI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-012/97
(Melila)
|
1613011002NRG24110120241846398
|
12/01/2024
|
KUNJUPENNU
|
1613011002WL080590
|
KUNJUPENNU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902401338
|
|
KUNJUPENNU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-013/80
(Melila)
|
1613011002NRG24110120241846401
|
12/01/2024
|
THANKAMANI AMMAL
|
1613011002WL080590
|
THANKAMANI AMMAL
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902401336
|
|
THANKAMANI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-002-012/244
(Melila)
|
1613011002NRG24110120241846392
|
12/01/2024
|
JESSY VARGHESE
|
1613011002WL080590
|
JESSY VARGHESE
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902401344
|
|
MRS JESSY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|