|
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)
|
1613011002NRG24100520230145187
|
10/05/2023
|
RAMANI KUTTYAMMA C
|
1613011002WL005964
|
RAMANI KUTTYAMMA C
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748559184
|
|
Mrs. RAMANI KUTTYAMMA C
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/186
(Melila)
|
1613011002NRG24100520230145188
|
10/05/2023
|
CHANDRAMATHY
|
1613011002WL005964
|
CHANDRAMATHY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748559183
|
|
MRS CHANDRAMATHY SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-002-012/215
(Melila)
|
1613011002NRG24100520230145190
|
10/05/2023
|
ANANDAVALLY AMMA
|
1613011002WL005964
|
ANANDAVALLY AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748559190
|
|
Mrs. ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-013/22
(Melila)
|
1613011002NRG24100520230145192
|
10/05/2023
|
PRESANNAKUMARI G
|
1613011002WL005964
|
PRESANNAKUMARI G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748559186
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-014/56
(Melila)
|
1613011002NRG24100520230145193
|
10/05/2023
|
LEELAMMA
|
1613011002WL005964
|
LEELAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748559191
|
|
LEELAMMA RAJU
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-002-015/13
(Melila)
|
1613011002NRG24100520230145194
|
10/05/2023
|
MOLLY
|
1613011002WL005964
|
MOLLY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748559194
|
|
MOLLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Vettikkavala
|
KL-13-011-002-015/173
(Melila)
|
1613011002NRG24100520230145195
|
10/05/2023
|
RADHAMANI
|
1613011002WL005964
|
RADHAMANI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748559189
|
|
Mrs. RADHAMANI UNNIKRISHAN
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-015/2
(Melila)
|
1613011002NRG24100520230145196
|
10/05/2023
|
THANKAMMA S
|
1613011002WL005964
|
THANKAMMA S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748559192
|
|
Mrs. THANKAMMA S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-015/27
(Melila)
|
1613011002NRG24100520230145197
|
10/05/2023
|
BINDU P PILLAI
|
1613011002WL005964
|
BINDU P PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748559182
|
|
Mrs. C Bindu Kumary C
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-015/47
(Melila)
|
1613011002NRG24100520230145198
|
10/05/2023
|
MINI KUMARY M
|
1613011002WL005964
|
MINI KUMARY M
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748559187
|
|
Mrs. MINI KUMARY M
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-015/5
(Melila)
|
1613011002NRG24100520230145199
|
10/05/2023
|
RACHEL
|
1613011002WL005964
|
RACHEL
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748559193
|
|
Mrs. RACHEL Babu
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-015/65
(Melila)
|
1613011002NRG24100520230145200
|
10/05/2023
|
ANNAMMA ALEXANDER
|
1613011002WL005964
|
ANNAMMA ALEXANDER
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748559188
|
|
MRS ANNAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-002-015/7
(Melila)
|
1613011002NRG24100520230145201
|
10/05/2023
|
OMANAKUNJAMMA
|
1613011002WL005964
|
OMANAKUNJAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748559196
|
|
OMANAKUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-015/8
(Melila)
|
1613011002NRG24100520230145202
|
10/05/2023
|
CHINNAMMA GEORGE
|
1613011002WL005964
|
CHINNAMMA GEORGE
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748559195
|
|
MRS CHINNAMMA PT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-015/99
(Melila)
|
1613011002NRG24100520230145203
|
10/05/2023
|
SANTHA
|
1613011002WL005964
|
SANTHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748559185
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|