|
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-13-011-002-007/116
(Melila)
|
1613011002NRG24010120241785064
|
03/01/2024
|
K JALAJA KUMARY
|
1613011002WL077370
|
K JALAJA KUMARY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902271607
|
|
Mrs. Jalaja K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/134
(Melila)
|
1613011002NRG24010120241785065
|
03/01/2024
|
LISSY BAIJU
|
1613011002WL077370
|
LISSY BAIJU
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902271608
|
|
Mrs. Lissy
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/147
(Melila)
|
1613011002NRG24010120241785068
|
03/01/2024
|
ALICE A
|
1613011002WL077370
|
ALICE A
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902271612
|
|
MRS ALICE A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/244
(Melila)
|
1613011002NRG24010120241785069
|
03/01/2024
|
ANNAMMA
|
1613011002WL077370
|
ANNAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902271613
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/246
(Melila)
|
1613011002NRG24010120241785070
|
03/01/2024
|
LILLIKUTTY
|
1613011002WL077370
|
LILLIKUTTY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902271614
|
|
LILLY KUTTY Y
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/264
(Melila)
|
1613011002NRG24010120241785071
|
03/01/2024
|
SARASWATHY AMMA
|
1613011002WL077370
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902271600
|
|
Mrs. Saraswathy Amma AMMA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/37
(Melila)
|
1613011002NRG24010120241785072
|
03/01/2024
|
SASIDHARAN PILLAI
|
1613011002WL077370
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902271605
|
|
Mr. SASIDHARAN PILLAI T
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/42
(Melila)
|
1613011002NRG24010120241785073
|
03/01/2024
|
PONNAMMA THULASI
|
1613011002WL077370
|
PONNAMMA THULASI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902271602
|
|
Mrs. PONNAMMA THULASI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/47
(Melila)
|
1613011002NRG24010120241785074
|
03/01/2024
|
SUDHA S
|
1613011002WL077370
|
SUDHA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902271604
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/6
(Melila)
|
1613011002NRG24010120241785076
|
03/01/2024
|
MARY KUTTY
|
1613011002WL077370
|
MARY KUTTY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902271601
|
|
Mrs. MARY KUTTY
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/7
(Melila)
|
1613011002NRG24010120241785077
|
03/01/2024
|
MARIYAMMA YOHANNAN
|
1613011002WL077370
|
MARIYAMMA YOHANNAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902271606
|
|
Mrs. Mariamma
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/92
(Melila)
|
1613011002NRG24010120241785078
|
03/01/2024
|
KUNJAMMA
|
1613011002WL077370
|
KUNJAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902271603
|
|
Smt. Kunjamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/139
(Melila)
|
1613011002NRG24010120241785066
|
03/01/2024
|
LEELAMMA
|
1613011002WL077370
|
LEELAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902271610
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/141
(Melila)
|
1613011002NRG24010120241785067
|
03/01/2024
|
BIJU Y
|
1613011002WL077370
|
BIJU Y
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902271609
|
|
BIJU Y
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/47
(Melila)
|
1613011002NRG24010120241785075
|
03/01/2024
|
MURALEEDHARAN K C
|
1613011002WL077370
|
MURALEEDHARAN K C
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902271611
|
|
MURALEEDHARAN K C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|