|
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)
|
1613011002NRG24160520230170103
|
19/05/2023
|
RAMANI KUTTYAMMA C
|
1613011002WL007156
|
RAMANI KUTTYAMMA C
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858692943
|
|
Mrs. RAMANI KUTTYAMMA C
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/186
(Melila)
|
1613011002NRG24160520230170104
|
19/05/2023
|
CHANDRAMATHY
|
1613011002WL007156
|
CHANDRAMATHY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858692942
|
|
MRS CHANDRAMATHY SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-002-012/215
(Melila)
|
1613011002NRG24160520230170106
|
19/05/2023
|
ANANDAVALLY AMMA
|
1613011002WL007156
|
ANANDAVALLY AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858692955
|
|
Mrs. ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-013/22
(Melila)
|
1613011002NRG24160520230170108
|
19/05/2023
|
PRESANNAKUMARI G
|
1613011002WL007156
|
PRESANNAKUMARI G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1858692956
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-014/56
(Melila)
|
1613011002NRG24160520230170109
|
19/05/2023
|
LEELAMMA
|
1613011002WL007156
|
LEELAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858692949
|
|
LEELAMMA RAJU
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-002-015/119
(Melila)
|
1613011002NRG24160520230170110
|
19/05/2023
|
BABY L
|
1613011002WL007156
|
BABY L
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858692953
|
|
Mr. L BABY
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-015/13
(Melila)
|
1613011002NRG24160520230170111
|
19/05/2023
|
MOLLY
|
1613011002WL007156
|
MOLLY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858692946
|
|
MOLLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-002-015/173
(Melila)
|
1613011002NRG24160520230170112
|
19/05/2023
|
RADHAMANI
|
1613011002WL007156
|
RADHAMANI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858692954
|
|
Mrs. RADHAMANI UNNIKRISHAN
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-015/2
(Melila)
|
1613011002NRG24160520230170113
|
19/05/2023
|
THANKAMMA S
|
1613011002WL007156
|
THANKAMMA S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/05/2023
|
|
1858692948
|
|
Mrs. THANKAMMA S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-015/27
(Melila)
|
1613011002NRG24160520230170114
|
19/05/2023
|
BINDU P PILLAI
|
1613011002WL007156
|
BINDU P PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858692941
|
|
Mrs. C Bindu Kumary C
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-015/47
(Melila)
|
1613011002NRG24160520230170115
|
19/05/2023
|
MINI KUMARY M
|
1613011002WL007156
|
MINI KUMARY M
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858692950
|
|
Mrs. MINI KUMARY M
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-015/5
(Melila)
|
1613011002NRG24160520230170116
|
19/05/2023
|
RACHEL
|
1613011002WL007156
|
RACHEL
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858692947
|
|
Mrs. RACHEL Babu
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-015/65
(Melila)
|
1613011002NRG24160520230170117
|
19/05/2023
|
ANNAMMA ALEXANDER
|
1613011002WL007156
|
ANNAMMA ALEXANDER
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858692951
|
|
MRS ANNAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-002-015/7
(Melila)
|
1613011002NRG24160520230170118
|
19/05/2023
|
OMANAKUNJAMMA
|
1613011002WL007156
|
OMANAKUNJAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1858692944
|
|
OMANAKUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-015/8
(Melila)
|
1613011002NRG24160520230170119
|
19/05/2023
|
CHINNAMMA GEORGE
|
1613011002WL007156
|
CHINNAMMA GEORGE
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858692945
|
|
MRS CHINNAMMA PT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-002-015/99
(Melila)
|
1613011002NRG24160520230170120
|
19/05/2023
|
SANTHA
|
1613011002WL007156
|
SANTHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1858692952
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|