|
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-13-011-002-014/17
(Melila)
|
1613011002NRG24161120231475204
|
20/11/2023
|
LISSY SAMUEL
|
1613011002WL062650
|
LISSY SAMUEL
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990494491
|
|
Ms. LISSY SAMUEL
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-014/178
(Melila)
|
1613011002NRG24161120231475206
|
20/11/2023
|
BHAVANI
|
1613011002WL062650
|
BHAVANI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990494490
|
|
BHAVANI LUKOSE
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-002-014/200
(Melila)
|
1613011002NRG24161120231475208
|
20/11/2023
|
SAMUEL E
|
1613011002WL062650
|
SAMUEL E
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990494502
|
|
Mr. SAMUEL E
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-014/217
(Melila)
|
1613011002NRG24161120231475212
|
20/11/2023
|
MEEKAYEL
|
1613011002WL062650
|
MEEKAYEL
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990494504
|
|
Mr. MEEKA YEL
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-014/29
(Melila)
|
1613011002NRG24161120231475216
|
20/11/2023
|
BINCY
|
1613011002WL062650
|
BINCY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990494489
|
|
Mrs. BINCY .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-014/32
(Melila)
|
1613011002NRG24161120231475217
|
20/11/2023
|
BABY GIRIJA
|
1613011002WL062650
|
BABY GIRIJA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990494493
|
|
Mrs. BABY GIRIJA P
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-014/44
(Melila)
|
1613011002NRG24161120231475218
|
20/11/2023
|
MOLAMMA
|
1613011002WL062650
|
MOLAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990494492
|
|
Mrs. Molamma .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-014/5
(Melila)
|
1613011002NRG24161120231475219
|
20/11/2023
|
V BHAVANI
|
1613011002WL062650
|
V BHAVANI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990494509
|
|
Mrs. V BHAVANI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-014/55
(Melila)
|
1613011002NRG24161120231475220
|
20/11/2023
|
ANNAS
|
1613011002WL062650
|
ANNAS
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990494494
|
|
Mrs. ANNAS C D
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-014/69
(Melila)
|
1613011002NRG24161120231475221
|
20/11/2023
|
SUSAMMA R
|
1613011002WL062650
|
SUSAMMA R
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990494501
|
|
SOOSAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-002-014/79
(Melila)
|
1613011002NRG24161120231475222
|
20/11/2023
|
SARAMMA Y
|
1613011002WL062650
|
SARAMMA Y
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990494500
|
|
Mrs. SARAMMA Y
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-014/83
(Melila)
|
1613011002NRG24161120231475223
|
20/11/2023
|
MARYKUTTY M
|
1613011002WL062650
|
MARYKUTTY M
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990494503
|
|
Mrs. M MARY KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-014/173
(Melila)
|
1613011002NRG24161120231475205
|
20/11/2023
|
KRISHNAN K .CHRISTHUDAS
|
1613011002WL062650
|
KRISHNAN K .CHRISTHUDAS
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990494495
|
|
KRISHNAN K CHRISTUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-002-014/147
(Melila)
|
1613011002NRG24161120231475203
|
20/11/2023
|
GRACYKUTTY
|
1613011002WL062650
|
GRACYKUTTY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990494498
|
|
MRS GRACYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-002-014/203
(Melila)
|
1613011002NRG24161120231475210
|
20/11/2023
|
AMBIKA
|
1613011002WL062650
|
AMBIKA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990494497
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-002-014/240
(Melila)
|
1613011002NRG24161120231475214
|
20/11/2023
|
ELIZABATH
|
1613011002WL062650
|
ELIZABATH
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990494508
|
|
MRS ELISABATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-002-014/243
(Melila)
|
1613011002NRG24161120231475215
|
20/11/2023
|
SARADA HABEL
|
1613011002WL062650
|
SARADA HABEL
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990494496
|
|
SARADA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-014/196
(Melila)
|
1613011002NRG24161120231475207
|
20/11/2023
|
ELIYA
|
1613011002WL062650
|
ELIYA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990494499
|
|
MRS ELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-002-014/204
(Melila)
|
1613011002NRG24161120231475211
|
20/11/2023
|
OMANA
|
1613011002WL062650
|
OMANA
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990494506
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-002-014/229
(Melila)
|
1613011002NRG24161120231475213
|
20/11/2023
|
LEELAMMA YOVEL
|
1613011002WL062650
|
LEELAMMA YOVEL
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990494505
|
|
MRS LEELAMMA YOVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-002-014/202
(Melila)
|
1613011002NRG24161120231475209
|
20/11/2023
|
LISSY M
|
1613011002WL062650
|
LISSY M
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990494507
|
|
LISSY BENNY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|