|
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-13-011-002-004/11
(Melila)
|
1613011002NRG24310120241962774
|
01/02/2024
|
SREELATHA VISWANATH
|
1613011002WL086308
|
SREELATHA VISWANATH
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141868085
|
|
Mr. Sreelatha Viswanath
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/12
(Melila)
|
1613011002NRG24310120241962775
|
01/02/2024
|
MINIMOLE
|
1613011002WL086308
|
MINIMOLE
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141868086
|
|
Mrs. Minimol
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/120
(Melila)
|
1613011002NRG24310120241962777
|
01/02/2024
|
RADHAKRISHNA PILLAI N
|
1613011002WL086308
|
RADHAKRISHNA PILLAI N
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141868093
|
|
Mr. Radhakrishnapilla N
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/266
(Melila)
|
1613011002NRG24310120241962786
|
01/02/2024
|
MARIYAMMA
|
1613011002WL086308
|
MARIYAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141868091
|
|
Mrs. MARIAMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/286
(Melila)
|
1613011002NRG24310120241962788
|
01/02/2024
|
VASANTHA KUMARI
|
1613011002WL086308
|
VASANTHA KUMARI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141868092
|
|
Mrs. VASANTHA KUMARI .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/52
(Melila)
|
1613011002NRG24310120241962797
|
01/02/2024
|
BANYAN H
|
1613011002WL086308
|
BANYAN H
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141868107
|
|
Mr. Benyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/120
(Melila)
|
1613011002NRG24310120241962776
|
01/02/2024
|
SIVAMANI AMMA
|
1613011002WL086308
|
SIVAMANI AMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141868105
|
|
SIVAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/121
(Melila)
|
1613011002NRG24310120241962778
|
01/02/2024
|
MINI SAJI
|
1613011002WL086308
|
MINI SAJI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141868102
|
|
Mrs. MINI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/126
(Melila)
|
1613011002NRG24310120241962779
|
01/02/2024
|
ANIYAMMA G
|
1613011002WL086308
|
ANIYAMMA G
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141868098
|
|
MRS ANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/145
(Melila)
|
1613011002NRG24310120241962780
|
01/02/2024
|
SAROJINI N
|
1613011002WL086308
|
SAROJINI N
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
26/03/2024
|
|
2141868101
|
|
SAROJINI SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/17
(Melila)
|
1613011002NRG24310120241962781
|
01/02/2024
|
USHAKUMARY P
|
1613011002WL086308
|
USHAKUMARY P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141868100
|
|
USHAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/19
(Melila)
|
1613011002NRG24310120241962782
|
01/02/2024
|
BABU C
|
1613011002WL086308
|
BABU C
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141868103
|
|
BABU C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/21
(Melila)
|
1613011002NRG24310120241962783
|
01/02/2024
|
JIJIMOL K
|
1613011002WL086308
|
JIJIMOL K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141868109
|
|
JIJIMOL K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/26
(Melila)
|
1613011002NRG24310120241962785
|
01/02/2024
|
LEELAMMA L
|
1613011002WL086308
|
LEELAMMA L
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141868097
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/270
(Melila)
|
1613011002NRG24310120241962787
|
01/02/2024
|
NAYOMI
|
1613011002WL086308
|
NAYOMI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141868088
|
|
NAYOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/30
(Melila)
|
1613011002NRG24310120241962789
|
01/02/2024
|
MONI JOHNSON
|
1613011002WL086308
|
MONI JOHNSON
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141868104
|
|
MONI JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/304
(Melila)
|
1613011002NRG24310120241962790
|
01/02/2024
|
SOSAMMA
|
1613011002WL086308
|
SOSAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141868089
|
|
SOSAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-004/382
(Melila)
|
1613011002NRG24310120241962792
|
01/02/2024
|
MARYKUTTY
|
1613011002WL086308
|
MARYKUTTY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141868087
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-002-004/39
(Melila)
|
1613011002NRG24310120241962793
|
01/02/2024
|
ALICE JOHN
|
1613011002WL086308
|
ALICE JOHN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141868096
|
|
Mr. ALICE JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Vettikkavala
|
KL-13-011-002-004/47
(Melila)
|
1613011002NRG24310120241962794
|
01/02/2024
|
YESUMATHY
|
1613011002WL086308
|
YESUMATHY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141868095
|
|
YESUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-004/48
(Melila)
|
1613011002NRG24310120241962795
|
01/02/2024
|
LISY MOL T
|
1613011002WL086308
|
LISY MOL T
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141868108
|
|
LISY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-004/51
(Melila)
|
1613011002NRG24310120241962796
|
01/02/2024
|
LILLIKUTTY A
|
1613011002WL086308
|
LILLIKUTTY A
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141868094
|
|
LILLIKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-004/7
(Melila)
|
1613011002NRG24310120241962798
|
01/02/2024
|
PADMANABHA PILLAI
|
1613011002WL086308
|
PADMANABHA PILLAI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141868099
|
|
PADMANABHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-002-004/210
(Melila)
|
1613011002NRG24310120241962784
|
01/02/2024
|
ROSAMMA
|
1613011002WL086308
|
ROSAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141868090
|
|
Ms. J ROSAMMA
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-002-004/321
(Melila)
|
1613011002NRG24310120241962791
|
01/02/2024
|
ASHA BABY
|
1613011002WL086308
|
ASHA BABY
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141868106
|
|
ASHA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|