|
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)
|
1613011002NRG24071120231396688
|
07/11/2023
|
MINI RAVEENDRAN
|
1613011002WL059383
|
MINI RAVEENDRAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022819341
|
|
Mrs. MINI RAVEENDRAN
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-002/11
(Melila)
|
1613011002NRG24071120231396689
|
07/11/2023
|
SINDHU GOPAN
|
1613011002WL059383
|
SINDHU GOPAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022819345
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-002/117
(Melila)
|
1613011002NRG24071120231396690
|
07/11/2023
|
Y MATHAI
|
1613011002WL059383
|
Y MATHAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022819343
|
|
Mr. MATHAI Y
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-002/13
(Melila)
|
1613011002NRG24071120231396692
|
07/11/2023
|
JOY MATHEW
|
1613011002WL059383
|
JOY MATHEW
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022819338
|
|
Mr. Joy M
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-002/139
(Melila)
|
1613011002NRG24071120231396693
|
07/11/2023
|
USHA
|
1613011002WL059383
|
USHA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022819339
|
|
Mrs. Usha S .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-002/140
(Melila)
|
1613011002NRG24071120231396695
|
07/11/2023
|
SANTHOSH
|
1613011002WL059383
|
SANTHOSH
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022819337
|
|
Mr. Santhosh K
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-002/140
(Melila)
|
1613011002NRG24071120231396694
|
07/11/2023
|
SUBHADRA
|
1613011002WL059383
|
SUBHADRA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022819334
|
|
Mrs. M SUBHADRA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-002/150
(Melila)
|
1613011002NRG24071120231396696
|
07/11/2023
|
LALITHA V P
|
1613011002WL059383
|
LALITHA V P
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022819351
|
|
Mrs. LALITHA V.P
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-002/168
(Melila)
|
1613011002NRG24071120231396697
|
07/11/2023
|
USHAKUMARI S
|
1613011002WL059383
|
USHAKUMARI S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022819333
|
|
Mrs. Ushakumari S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-002/179
(Melila)
|
1613011002NRG24071120231396698
|
07/11/2023
|
OMANA JOHN
|
1613011002WL059383
|
OMANA JOHN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022819344
|
|
Mrs. OMANA JOHN
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-002/180
(Melila)
|
1613011002NRG24071120231396699
|
07/11/2023
|
MALLIKA G
|
1613011002WL059383
|
MALLIKA G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022819335
|
|
MRS MALLIKA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-002-002/205
(Melila)
|
1613011002NRG24071120231396700
|
07/11/2023
|
REJANI
|
1613011002WL059383
|
REJANI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022819336
|
|
Mr. Rajani R
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-002/3
(Melila)
|
1613011002NRG24071120231396701
|
07/11/2023
|
PODICHY
|
1613011002WL059383
|
PODICHY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022819346
|
|
PODICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-002/31
(Melila)
|
1613011002NRG24071120231396702
|
07/11/2023
|
KANAKAMMA
|
1613011002WL059383
|
KANAKAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022819347
|
|
Mrs. Kanakamma K .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-002/4
(Melila)
|
1613011002NRG24071120231396703
|
07/11/2023
|
AJITHA C
|
1613011002WL059383
|
AJITHA C
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022819342
|
|
Mrs. AJITHA C
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-002/9
(Melila)
|
1613011002NRG24071120231396704
|
07/11/2023
|
RAJAMMA GOPINADHAN
|
1613011002WL059383
|
RAJAMMA GOPINADHAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022819348
|
|
RAJAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-002-002/90
(Melila)
|
1613011002NRG24071120231396705
|
07/11/2023
|
BINDU KUMARI V
|
1613011002WL059383
|
BINDU KUMARI V
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022819340
|
|
BINDHU KUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-002-002/94
(Melila)
|
1613011002NRG24071120231396706
|
07/11/2023
|
RETHY GOPALAKRISHNAN
|
1613011002WL059383
|
RETHY GOPALAKRISHNAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022819350
|
|
RETHI GOPALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-002-002/128
(Melila)
|
1613011002NRG24071120231396691
|
07/11/2023
|
Sreedevi
|
1613011002WL059383
|
Sreedevi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022819349
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|