|
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-13-011-002-006/85
(Melila)
|
1613011002NRG24151120231467206
|
18/11/2023
|
KARTHYAYANI
|
1613011002WL062313
|
KARTHYAYANI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013760268
|
|
Mrs. KARTHYAYANI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/106
(Melila)
|
1613011002NRG24151120231467207
|
18/11/2023
|
THOMAS K
|
1613011002WL062313
|
THOMAS K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013760265
|
|
Mr. Thomas K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/204
(Melila)
|
1613011002NRG24151120231467208
|
18/11/2023
|
REMANI
|
1613011002WL062313
|
REMANI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013760264
|
|
Mrs. Ramani L
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/218
(Melila)
|
1613011002NRG24151120231467209
|
18/11/2023
|
J ELIZABETH
|
1613011002WL062313
|
J ELIZABETH
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013760278
|
|
Mrs. Elizabeth
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/337
(Melila)
|
1613011002NRG24151120231467215
|
18/11/2023
|
RAMAKRISHNA PILLAI
|
1613011002WL062313
|
RAMAKRISHNA PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013760280
|
|
Mr. Ramakrishna Pillai
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/4
(Melila)
|
1613011002NRG24151120231467217
|
18/11/2023
|
SUDHARMA
|
1613011002WL062313
|
SUDHARMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013760263
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/427
(Melila)
|
1613011002NRG24151120231467218
|
18/11/2023
|
SARALA
|
1613011002WL062313
|
SARALA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013760277
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/5
(Melila)
|
1613011002NRG24151120231467219
|
18/11/2023
|
SANTHA K
|
1613011002WL062313
|
SANTHA K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013760270
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/56
(Melila)
|
1613011002NRG24151120231467220
|
18/11/2023
|
PRASADAVALLY
|
1613011002WL062313
|
PRASADAVALLY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
02/01/2024
|
|
9013760262
|
|
PRASADAVALLY P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/58
(Melila)
|
1613011002NRG24151120231467221
|
18/11/2023
|
ABRAHAM D
|
1613011002WL062313
|
ABRAHAM D
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013760266
|
|
Mrs. Abraham D
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/63
(Melila)
|
1613011002NRG24151120231467222
|
18/11/2023
|
SURENDRAN PILLAI
|
1613011002WL062313
|
SURENDRAN PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013760279
|
|
Mr. Surendran Pillai PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/90
(Melila)
|
1613011002NRG24151120231467223
|
18/11/2023
|
USHA CHANDRAN
|
1613011002WL062313
|
USHA CHANDRAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013760261
|
|
USHA KUMARI D
|
DHANALAXMI BANK(607239)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/93
(Melila)
|
1613011002NRG24151120231467224
|
18/11/2023
|
NANI KUTTY K
|
1613011002WL062313
|
NANI KUTTY K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
02/01/2024
|
|
9013760267
|
|
NANI KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/51
(Melila)
|
1613011002NRG24151120231467225
|
18/11/2023
|
LUKOSE
|
1613011002WL062313
|
LUKOSE
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013760269
|
|
Mr. LUKOSE M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/265
(Melila)
|
1613011002NRG24151120231467210
|
18/11/2023
|
RADHA
|
1613011002WL062313
|
RADHA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013760271
|
|
MRS RADHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/266
(Melila)
|
1613011002NRG24151120231467211
|
18/11/2023
|
SUNITHA S
|
1613011002WL062313
|
SUNITHA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
02/01/2024
|
|
9013760273
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/285
(Melila)
|
1613011002NRG24151120231467212
|
18/11/2023
|
RATHI L
|
1613011002WL062313
|
RATHI L
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
9013760275
|
|
RATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/287
(Melila)
|
1613011002NRG24151120231467213
|
18/11/2023
|
PODIKUNJU
|
1613011002WL062313
|
PODIKUNJU
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
9013760274
|
|
PODIKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-007/390
(Melila)
|
1613011002NRG24151120231467216
|
18/11/2023
|
LATHIKA N
|
1613011002WL062313
|
LATHIKA N
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
9013760272
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-002-007/291
(Melila)
|
1613011002NRG24151120231467214
|
18/11/2023
|
REMYA S
|
1613011002WL062313
|
REMYA S
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013760276
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|