|
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)
|
1613011002NRG24290920231084658
|
30/09/2023
|
RAMANI KUTTYAMMA C
|
1613011002WL045005
|
RAMANI KUTTYAMMA C
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328764550
|
|
Mrs. RAMANI KUTTYAMMA C
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/186
(Melila)
|
1613011002NRG24290920231084659
|
30/09/2023
|
CHANDRAMATHY
|
1613011002WL045005
|
CHANDRAMATHY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328764549
|
|
MRS CHANDRAMATHY SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-002-012/20
(Melila)
|
1613011002NRG24290920231084660
|
30/09/2023
|
SANTHAMMA UNNOONNY
|
1613011002WL045005
|
SANTHAMMA UNNOONNY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328764547
|
|
Mrs. Santhamma Y
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/99
(Melila)
|
1613011002NRG24290920231084663
|
30/09/2023
|
JOLLY RAJU
|
1613011002WL045005
|
JOLLY RAJU
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328764557
|
|
MRS JOLLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-013/280
(Melila)
|
1613011002NRG24290920231084664
|
30/09/2023
|
Yohannan
|
1613011002WL045005
|
Yohannan
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328764562
|
|
YOHANNAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-002-014/56
(Melila)
|
1613011002NRG24290920231084665
|
30/09/2023
|
LEELAMMA
|
1613011002WL045005
|
LEELAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7328764559
|
|
LEELAMMA RAJU
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-002-015/13
(Melila)
|
1613011002NRG24290920231084666
|
30/09/2023
|
MOLLY
|
1613011002WL045005
|
MOLLY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328764553
|
|
MOLLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-002-015/147
(Melila)
|
1613011002NRG24290920231084667
|
30/09/2023
|
MURALEEDHARAN
|
1613011002WL045005
|
MURALEEDHARAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328764561
|
|
Mrs. Muraleedharan .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-015/2
(Melila)
|
1613011002NRG24290920231084668
|
30/09/2023
|
THANKAMMA S
|
1613011002WL045005
|
THANKAMMA S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328764556
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-015/27
(Melila)
|
1613011002NRG24290920231084669
|
30/09/2023
|
BINDU P PILLAI
|
1613011002WL045005
|
BINDU P PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328764548
|
|
Mrs. C Bindu Kumary C
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-015/47
(Melila)
|
1613011002NRG24290920231084670
|
30/09/2023
|
MINI KUMARY M
|
1613011002WL045005
|
MINI KUMARY M
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328764558
|
|
Mrs. MINI KUMARY M
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-015/5
(Melila)
|
1613011002NRG24290920231084671
|
30/09/2023
|
RACHEL
|
1613011002WL045005
|
RACHEL
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328764554
|
|
Mrs. RACHEL Babu
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-015/65
(Melila)
|
1613011002NRG24290920231084672
|
30/09/2023
|
ANNAMMA ALEXANDER
|
1613011002WL045005
|
ANNAMMA ALEXANDER
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328764555
|
|
MRS ANNAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-002-015/7
(Melila)
|
1613011002NRG24290920231084673
|
30/09/2023
|
OMANAKUNJAMMA
|
1613011002WL045005
|
OMANAKUNJAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328764551
|
|
OMANAKUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-015/8
(Melila)
|
1613011002NRG24290920231084674
|
30/09/2023
|
CHINNAMMA GEORGE
|
1613011002WL045005
|
CHINNAMMA GEORGE
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328764552
|
|
MRS CHINNAMMA PT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-002-012/294
(Melila)
|
1613011002NRG24290920231084661
|
30/09/2023
|
MATHEW P J
|
1613011002WL045005
|
MATHEW P J
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328764560
|
|
MATHEW P J
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-012/295
(Melila)
|
1613011002NRG24290920231084662
|
30/09/2023
|
GABRIEL
|
1613011002WL045005
|
GABRIEL
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328764563
|
|
GABRIEL M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|