|
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-13-011-002-002/10
(Melila)
|
1613011002NRG24130920230962828
|
16/09/2023
|
MINI RAVEENDRAN
|
1613011002WL039582
|
MINI RAVEENDRAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273028215
|
|
Mrs. MINI RAVEENDRAN
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-002/11
(Melila)
|
1613011002NRG24130920230962829
|
16/09/2023
|
SINDHU GOPAN
|
1613011002WL039582
|
SINDHU GOPAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273028209
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-002/117
(Melila)
|
1613011002NRG24130920230962830
|
16/09/2023
|
Y MATHAI
|
1613011002WL039582
|
Y MATHAI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273028207
|
|
Mr. MATHAI Y
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-002/129
(Melila)
|
1613011002NRG24130920230962832
|
16/09/2023
|
MINI BIJU
|
1613011002WL039582
|
MINI BIJU
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273028210
|
|
Mrs. Mini Biju
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-002/139
(Melila)
|
1613011002NRG24130920230962833
|
16/09/2023
|
USHA
|
1613011002WL039582
|
USHA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273028221
|
|
Mrs. Usha S .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-002/168
(Melila)
|
1613011002NRG24130920230962834
|
16/09/2023
|
USHAKUMARI S
|
1613011002WL039582
|
USHAKUMARI S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273028223
|
|
Mrs. Ushakumari S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-002/17
(Melila)
|
1613011002NRG24130920230962836
|
16/09/2023
|
ABRAHAM
|
1613011002WL039582
|
ABRAHAM
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273028222
|
|
Mr. Abraham M
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-002/17
(Melila)
|
1613011002NRG24130920230962835
|
16/09/2023
|
SUSAMMA ABRAHAM
|
1613011002WL039582
|
SUSAMMA ABRAHAM
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273028213
|
|
Mrs. SUSAMMA ABRAHAM
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-002/179
(Melila)
|
1613011002NRG24130920230962837
|
16/09/2023
|
OMANA JOHN
|
1613011002WL039582
|
OMANA JOHN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273028208
|
|
Mrs. OMANA JOHN
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-002/180
(Melila)
|
1613011002NRG24130920230962838
|
16/09/2023
|
MALLIKA G
|
1613011002WL039582
|
MALLIKA G
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7273028224
|
|
MRS MALLIKA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-002-002/3
(Melila)
|
1613011002NRG24130920230962840
|
16/09/2023
|
PODICHY
|
1613011002WL039582
|
PODICHY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273028211
|
|
PODICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-002/31
(Melila)
|
1613011002NRG24130920230962841
|
16/09/2023
|
KANAKAMMA
|
1613011002WL039582
|
KANAKAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273028212
|
|
Mrs. Kanakamma K .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-002/4
(Melila)
|
1613011002NRG24130920230962842
|
16/09/2023
|
AJITHA C
|
1613011002WL039582
|
AJITHA C
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273028214
|
|
Mrs. AJITHA C
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-002/9
(Melila)
|
1613011002NRG24130920230962843
|
16/09/2023
|
RAJAMMA GOPINADHAN
|
1613011002WL039582
|
RAJAMMA GOPINADHAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273028216
|
|
RAJAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-002-002/90
(Melila)
|
1613011002NRG24130920230962844
|
16/09/2023
|
BINDU KUMARI V
|
1613011002WL039582
|
BINDU KUMARI V
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273028219
|
|
BINDHU KUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-002-002/94
(Melila)
|
1613011002NRG24130920230962845
|
16/09/2023
|
RETHY GOPALAKRISHNAN
|
1613011002WL039582
|
RETHY GOPALAKRISHNAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273028220
|
|
RETHI GOPALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-002/128
(Melila)
|
1613011002NRG24130920230962831
|
16/09/2023
|
Sreedevi
|
1613011002WL039582
|
Sreedevi
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273028217
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-002/185
(Melila)
|
1613011002NRG24130920230962839
|
16/09/2023
|
JAYAMOL
|
1613011002WL039582
|
JAYAMOL
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
10/11/2023
|
|
7273028218
|
|
MRS JAYAMOL K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|