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)
|
1613011002NRG24180720230561706
|
18/07/2023
|
RAMANI KUTTYAMMA C
|
1613011002WL023766
|
RAMANI KUTTYAMMA C
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952810117
|
|
Mrs. RAMANI KUTTYAMMA C
|
INDIAN BANK(607105)
|
2
|
Vettikkavala
|
KL-13-011-002-012/186 (Melila)
|
1613011002NRG24180720230561707
|
18/07/2023
|
CHANDRAMATHY
|
1613011002WL023766
|
CHANDRAMATHY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952810122
|
|
MRS CHANDRAMATHY SURENDRAN
|
STATE BANK OF INDIA(508548)
|
3
|
Vettikkavala
|
KL-13-011-002-012/20 (Melila)
|
1613011002NRG24180720230561708
|
18/07/2023
|
SANTHAMMA UNNOONNY
|
1613011002WL023766
|
SANTHAMMA UNNOONNY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952810120
|
|
Mrs. Santhamma Y
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-012/215 (Melila)
|
1613011002NRG24180720230561709
|
18/07/2023
|
ANANDAVALLY AMMA
|
1613011002WL023766
|
ANANDAVALLY AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952810134
|
|
Mrs. ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-012/215 (Melila)
|
1613011002NRG24180720230561710
|
18/07/2023
|
VIJAYANPILLAI
|
1613011002WL023766
|
VIJAYANPILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952810138
|
|
VIJAYAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Vettikkavala
|
KL-13-011-002-013/22 (Melila)
|
1613011002NRG24180720230561712
|
18/07/2023
|
PRESANNAKUMARI G
|
1613011002WL023766
|
PRESANNAKUMARI G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952810131
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Vettikkavala
|
KL-13-011-002-013/280 (Melila)
|
1613011002NRG24180720230561713
|
18/07/2023
|
Yohannan
|
1613011002WL023766
|
Yohannan
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952810136
|
|
YOHANNAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Vettikkavala
|
KL-13-011-002-014/56 (Melila)
|
1613011002NRG24180720230561714
|
18/07/2023
|
LEELAMMA
|
1613011002WL023766
|
LEELAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952810128
|
|
LEELAMMA RAJU
|
CANARA BANK(508532)
|
9
|
Vettikkavala
|
KL-13-011-002-015/119 (Melila)
|
1613011002NRG24180720230561715
|
18/07/2023
|
BABY L
|
1613011002WL023766
|
BABY L
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952810137
|
|
Mr. L BABY
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-015/13 (Melila)
|
1613011002NRG24180720230561716
|
18/07/2023
|
MOLLY
|
1613011002WL023766
|
MOLLY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810125
|
|
MOLLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
11
|
Vettikkavala
|
KL-13-011-002-015/147 (Melila)
|
1613011002NRG24180720230561717
|
18/07/2023
|
MURALEEDHARAN
|
1613011002WL023766
|
MURALEEDHARAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952810139
|
|
Mrs. Muraleedharan .
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-015/173 (Melila)
|
1613011002NRG24180720230561718
|
18/07/2023
|
RADHAMANI
|
1613011002WL023766
|
RADHAMANI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952810135
|
|
Mrs. RADHAMANI UNNIKRISHAN
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-015/2 (Melila)
|
1613011002NRG24180720230561719
|
18/07/2023
|
THANKAMMA S
|
1613011002WL023766
|
THANKAMMA S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952810127
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-015/27 (Melila)
|
1613011002NRG24180720230561720
|
18/07/2023
|
BINDU P PILLAI
|
1613011002WL023766
|
BINDU P PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810121
|
|
Mrs. C Bindu Kumary C
|
INDIAN BANK(607105)
|
15
|
Vettikkavala
|
KL-13-011-002-015/47 (Melila)
|
1613011002NRG24180720230561721
|
18/07/2023
|
MINI KUMARY M
|
1613011002WL023766
|
MINI KUMARY M
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810132
|
|
Mrs. MINI KUMARY M
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-015/5 (Melila)
|
1613011002NRG24180720230561722
|
18/07/2023
|
RACHEL
|
1613011002WL023766
|
RACHEL
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952810126
|
|
Mrs. RACHEL Babu
|
INDIAN BANK(607105)
|
17
|
Vettikkavala
|
KL-13-011-002-015/65 (Melila)
|
1613011002NRG24180720230561723
|
18/07/2023
|
ANNAMMA ALEXANDER
|
1613011002WL023766
|
ANNAMMA ALEXANDER
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952810133
|
|
MRS ANNAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
18
|
Vettikkavala
|
KL-13-011-002-015/7 (Melila)
|
1613011002NRG24180720230561724
|
18/07/2023
|
OMANAKUNJAMMA
|
1613011002WL023766
|
OMANAKUNJAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952810123
|
|
OMANAKUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-002-015/8 (Melila)
|
1613011002NRG24180720230561725
|
18/07/2023
|
CHINNAMMA GEORGE
|
1613011002WL023766
|
CHINNAMMA GEORGE
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952810124
|
|
MRS CHINNAMMA PT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-002-012/294 (Melila)
|
1613011002NRG24180720230561711
|
18/07/2023
|
MATHEW P J
|
1613011002WL023766
|
MATHEW P J
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810130
|
|
MATHEW P J
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-002-015/99 (Melila)
|
1613011002NRG24180720230561726
|
18/07/2023
|
SANTHA
|
1613011002WL023766
|
SANTHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952810129
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|