|
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-13-011-002-012/170
(Melila)
|
1613011002NRG24021020231106459
|
07/10/2023
|
RAMANI KUTTYAMMA C
|
1613011002WL045866
|
RAMANI KUTTYAMMA C
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361365312
|
|
Mrs. RAMANI KUTTYAMMA C
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/186
(Melila)
|
1613011002NRG24021020231106460
|
07/10/2023
|
CHANDRAMATHY
|
1613011002WL045866
|
CHANDRAMATHY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361365315
|
|
MRS CHANDRAMATHY SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-002-012/20
(Melila)
|
1613011002NRG24021020231106461
|
07/10/2023
|
SANTHAMMA UNNOONNY
|
1613011002WL045866
|
SANTHAMMA UNNOONNY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361365313
|
|
Mrs. Santhamma Y
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/99
(Melila)
|
1613011002NRG24021020231106463
|
07/10/2023
|
JOLLY RAJU
|
1613011002WL045866
|
JOLLY RAJU
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361365319
|
|
MRS JOLLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-013/280
(Melila)
|
1613011002NRG24021020231106464
|
07/10/2023
|
Yohannan
|
1613011002WL045866
|
Yohannan
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361365325
|
|
YOHANNAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-002-014/56
(Melila)
|
1613011002NRG24021020231106465
|
07/10/2023
|
LEELAMMA
|
1613011002WL045866
|
LEELAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361365322
|
|
LEELAMMA RAJU
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-002-015/13
(Melila)
|
1613011002NRG24021020231106466
|
07/10/2023
|
MOLLY
|
1613011002WL045866
|
MOLLY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/11/2023
|
|
7361365318
|
|
MOLLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-002-015/147
(Melila)
|
1613011002NRG24021020231106467
|
07/10/2023
|
MURALEEDHARAN
|
1613011002WL045866
|
MURALEEDHARAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7361365326
|
|
Mrs. Muraleedharan .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-015/2
(Melila)
|
1613011002NRG24021020231106468
|
07/10/2023
|
THANKAMMA S
|
1613011002WL045866
|
THANKAMMA S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361365321
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-015/27
(Melila)
|
1613011002NRG24021020231106469
|
07/10/2023
|
BINDU P PILLAI
|
1613011002WL045866
|
BINDU P PILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361365314
|
|
Mrs. C Bindu Kumary C
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-015/5
(Melila)
|
1613011002NRG24021020231106470
|
07/10/2023
|
RACHEL
|
1613011002WL045866
|
RACHEL
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361365320
|
|
Mrs. RACHEL Babu
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-015/65
(Melila)
|
1613011002NRG24021020231106471
|
07/10/2023
|
ANNAMMA ALEXANDER
|
1613011002WL045866
|
ANNAMMA ALEXANDER
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361365324
|
|
MRS ANNAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-002-015/7
(Melila)
|
1613011002NRG24021020231106472
|
07/10/2023
|
OMANAKUNJAMMA
|
1613011002WL045866
|
OMANAKUNJAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361365316
|
|
OMANAKUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-015/8
(Melila)
|
1613011002NRG24021020231106473
|
07/10/2023
|
CHINNAMMA GEORGE
|
1613011002WL045866
|
CHINNAMMA GEORGE
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361365317
|
|
MRS CHINNAMMA PT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-012/295
(Melila)
|
1613011002NRG24021020231106462
|
07/10/2023
|
GABRIEL
|
1613011002WL045866
|
GABRIEL
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361365323
|
|
GABRIEL M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|