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-13-011-002-013/289 (Melila)
|
1613011002NRG24071020231152909
|
09/10/2023
|
ANNIE THOMAS
|
1613011002WL048156
|
ANNIE THOMAS
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376798855
|
|
ANIE THOMAS
|
FEDERAL BANK(607165)
|
2
|
Vettikkavala
|
KL-13-011-002-014/177 (Melila)
|
1613011002NRG24071020231152912
|
09/10/2023
|
LEELA K
|
1613011002WL048156
|
LEELA K
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376798854
|
|
LEELA K
|
FEDERAL BANK(607165)
|
3
|
Vettikkavala
|
KL-13-011-002-014/193 (Melila)
|
1613011002NRG24071020231152915
|
09/10/2023
|
RADHAMANY K
|
1613011002WL048156
|
RADHAMANY K
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376798852
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-014/1 (Melila)
|
1613011002NRG24071020231152910
|
09/10/2023
|
MARIYAMMA G
|
1613011002WL048156
|
MARIYAMMA G
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376798845
|
|
Mrs. Mariyamma G
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-014/15 (Melila)
|
1613011002NRG24071020231152911
|
09/10/2023
|
SARASWATHY
|
1613011002WL048156
|
SARASWATHY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376798846
|
|
Mrs. SARASWATHY
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-014/18 (Melila)
|
1613011002NRG24071020231152913
|
09/10/2023
|
ANNAMMA S
|
1613011002WL048156
|
ANNAMMA S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798844
|
|
MRS ANNAMMA S
|
STATE BANK OF INDIA(508548)
|
7
|
Vettikkavala
|
KL-13-011-002-014/19 (Melila)
|
1613011002NRG24071020231152914
|
09/10/2023
|
REENA JOY
|
1613011002WL048156
|
REENA JOY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376798859
|
|
Mrs. REENA JOY
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-014/26 (Melila)
|
1613011002NRG24071020231152919
|
09/10/2023
|
THAMARAKSHY
|
1613011002WL048156
|
THAMARAKSHY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376798842
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-002-014/37 (Melila)
|
1613011002NRG24071020231152920
|
09/10/2023
|
LEELA SIVANANTHAN
|
1613011002WL048156
|
LEELA SIVANANTHAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376798840
|
|
LEELA SIVANANDAN
|
CANARA BANK(508532)
|
10
|
Vettikkavala
|
KL-13-011-002-014/38 (Melila)
|
1613011002NRG24071020231152921
|
09/10/2023
|
LEELAMMA
|
1613011002WL048156
|
LEELAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376798848
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-014/41 (Melila)
|
1613011002NRG24071020231152922
|
09/10/2023
|
SIVA KUMARI
|
1613011002WL048156
|
SIVA KUMARI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376798849
|
|
SIVA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Vettikkavala
|
KL-13-011-002-014/42 (Melila)
|
1613011002NRG24071020231152923
|
09/10/2023
|
OMANA JOHNSON
|
1613011002WL048156
|
OMANA JOHNSON
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376798850
|
|
Mrs. Omana Johnson
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-014/45 (Melila)
|
1613011002NRG24071020231152924
|
09/10/2023
|
SOSAMMA C
|
1613011002WL048156
|
SOSAMMA C
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376798841
|
|
Mrs. SOSAMMA C
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-014/47 (Melila)
|
1613011002NRG24071020231152925
|
09/10/2023
|
ELSY ANIYAN
|
1613011002WL048156
|
ELSY ANIYAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376798858
|
|
Mrs. ELSY ANIYAN
|
INDIAN BANK(607105)
|
15
|
Vettikkavala
|
KL-13-011-002-014/48 (Melila)
|
1613011002NRG24071020231152926
|
09/10/2023
|
KOCHUNNI
|
1613011002WL048156
|
KOCHUNNI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376798853
|
|
Mr. KOCHUNNI ..
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-014/60 (Melila)
|
1613011002NRG24071020231152927
|
09/10/2023
|
KOCHUCHERUKKAN
|
1613011002WL048156
|
KOCHUCHERUKKAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376798843
|
|
Mr. KOCHU CHERUKKAN
|
INDIAN BANK(607105)
|
17
|
Vettikkavala
|
KL-13-011-002-014/7 (Melila)
|
1613011002NRG24071020231152928
|
09/10/2023
|
OMANA
|
1613011002WL048156
|
OMANA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376798851
|
|
Smt. OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-014/24 (Melila)
|
1613011002NRG24071020231152917
|
09/10/2023
|
SUMANGALA
|
1613011002WL048156
|
SUMANGALA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376798847
|
|
SUMAANGALA
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-002-014/249 (Melila)
|
1613011002NRG24071020231152918
|
09/10/2023
|
LEELAMMA
|
1613011002WL048156
|
LEELAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376798857
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-002-014/21 (Melila)
|
1613011002NRG24071020231152916
|
09/10/2023
|
GEORGE
|
1613011002WL048156
|
GEORGE
|
00468
|
UBIN0552801
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376798856
|
|
GEORGE.D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|