|
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-13-011-002-010/188
(Melila)
|
1613011002NRG24021220231605597
|
06/12/2023
|
BABU
|
1613011002WL068487
|
BABU
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997648445
|
|
Mr. S Babu
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/99
(Melila)
|
1613011002NRG24021220231605600
|
06/12/2023
|
JOLLY RAJU
|
1613011002WL068487
|
JOLLY RAJU
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648437
|
|
MRS JOLLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-002-013/280
(Melila)
|
1613011002NRG24021220231605601
|
06/12/2023
|
Yohannan
|
1613011002WL068487
|
Yohannan
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648444
|
|
YOHANNAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-002-015/13
(Melila)
|
1613011002NRG24021220231605602
|
06/12/2023
|
MOLLY
|
1613011002WL068487
|
MOLLY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997648436
|
|
MOLLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-002-015/147
(Melila)
|
1613011002NRG24021220231605603
|
06/12/2023
|
MURALEEDHARAN
|
1613011002WL068487
|
MURALEEDHARAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997648446
|
|
Mrs. Muraleedharan .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-015/173
(Melila)
|
1613011002NRG24021220231605604
|
06/12/2023
|
RADHAMANI
|
1613011002WL068487
|
RADHAMANI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997648443
|
|
Mrs. RADHAMANI UNNIKRISHAN
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-015/2
(Melila)
|
1613011002NRG24021220231605605
|
06/12/2023
|
THANKAMMA S
|
1613011002WL068487
|
THANKAMMA S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648439
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-015/5
(Melila)
|
1613011002NRG24021220231605606
|
06/12/2023
|
RACHEL
|
1613011002WL068487
|
RACHEL
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997648438
|
|
Mrs. RACHEL Babu
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-015/65
(Melila)
|
1613011002NRG24021220231605607
|
06/12/2023
|
ANNAMMA ALEXANDER
|
1613011002WL068487
|
ANNAMMA ALEXANDER
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648442
|
|
MRS ANNAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-012/294
(Melila)
|
1613011002NRG24021220231605598
|
06/12/2023
|
MATHEW P J
|
1613011002WL068487
|
MATHEW P J
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997648441
|
|
MATHEW P J
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-012/295
(Melila)
|
1613011002NRG24021220231605599
|
06/12/2023
|
GABRIEL
|
1613011002WL068487
|
GABRIEL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997648440
|
|
GABRIEL M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|