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-13-011-002-013/153 (Melila)
|
1613011002NRG24271120231549569
|
02/12/2023
|
AMBILI K
|
1613011002WL065955
|
AMBILI K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997500096
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
2
|
Vettikkavala
|
KL-13-011-002-013/227 (Melila)
|
1613011002NRG24271120231549572
|
02/12/2023
|
THANKAMMA K
|
1613011002WL065955
|
THANKAMMA K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997500086
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-013/233 (Melila)
|
1613011002NRG24271120231549573
|
02/12/2023
|
JESSY THOMAS T P
|
1613011002WL065955
|
JESSY THOMAS T P
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997500098
|
|
Mrs. Jessy Thomas T P
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-013/29 (Melila)
|
1613011002NRG24271120231549574
|
02/12/2023
|
SEETHALEKSHMI
|
1613011002WL065955
|
SEETHALEKSHMI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997500095
|
|
Ms. SEETHALAKSHMI S
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-013/322 (Melila)
|
1613011002NRG24271120231549575
|
02/12/2023
|
SONY SAJU
|
1613011002WL065955
|
SONY SAJU
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997500094
|
|
Mrs. Sony Saju SAJU
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-013/57 (Melila)
|
1613011002NRG24271120231549576
|
02/12/2023
|
PODIMOL BINU
|
1613011002WL065955
|
PODIMOL BINU
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997500087
|
|
Mrs. PODIMOLE BINU
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-013/7 (Melila)
|
1613011002NRG24271120231549577
|
02/12/2023
|
SOBHANA RAJAN
|
1613011002WL065955
|
SOBHANA RAJAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997500088
|
|
Mrs. Sobhana G
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-015/129 (Melila)
|
1613011002NRG24271120231549579
|
02/12/2023
|
SHEELAMMA LUKOSE
|
1613011002WL065955
|
SHEELAMMA LUKOSE
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997500099
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-010/202 (Melila)
|
1613011002NRG24271120231549566
|
02/12/2023
|
SOLACY M
|
1613011002WL065955
|
SOLACY M
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997500089
|
|
SOLACY M
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Vettikkavala
|
KL-13-011-002-013/151 (Melila)
|
1613011002NRG24271120231549568
|
02/12/2023
|
BINDHU
|
1613011002WL065955
|
BINDHU
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997500090
|
|
Mrs. BINDHU .
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-013/192 (Melila)
|
1613011002NRG24271120231549571
|
02/12/2023
|
SARADA M
|
1613011002WL065955
|
SARADA M
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997500092
|
|
SARADA M
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Vettikkavala
|
KL-13-011-002-013/90 (Melila)
|
1613011002NRG24271120231549578
|
02/12/2023
|
THANKAMMA
|
1613011002WL065955
|
THANKAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997500091
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-013/158 (Melila)
|
1613011002NRG24271120231549570
|
02/12/2023
|
MANJU
|
1613011002WL065955
|
MANJU
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997500093
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-002-013/147 (Melila)
|
1613011002NRG24271120231549567
|
02/12/2023
|
KUNJAMMA
|
1613011002WL065955
|
KUNJAMMA
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997500097
|
|
MRS KUNJAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|