|
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-13-011-002-008/251
(Melila)
|
1613011002NRG24011120231353806
|
04/11/2023
|
SUNIMOLE G
|
1613011002WL057523
|
SUNIMOLE G
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011139587
|
|
Ms. Suni Mol
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/34
(Melila)
|
1613011002NRG24011120231353810
|
04/11/2023
|
BALACHANDRAN PILLAI
|
1613011002WL057523
|
BALACHANDRAN PILLAI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011139605
|
|
Mr. BALACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/98
(Melila)
|
1613011002NRG24011120231353819
|
04/11/2023
|
PRABHAKARAN PILLAI
|
1613011002WL057523
|
PRABHAKARAN PILLAI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011139606
|
|
Mr. Prabhakaran Pillai
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-009/78
(Melila)
|
1613011002NRG24011120231353825
|
04/11/2023
|
GIRIJA S
|
1613011002WL057523
|
GIRIJA S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011139588
|
|
Mrs. Girija G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/26
(Melila)
|
1613011002NRG24011120231353807
|
04/11/2023
|
SYAMALA D
|
1613011002WL057523
|
SYAMALA D
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011139595
|
|
MRS SYAMALA WO SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/280
(Melila)
|
1613011002NRG24011120231353808
|
04/11/2023
|
RAJI
|
1613011002WL057523
|
RAJI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011139603
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/32
(Melila)
|
1613011002NRG24011120231353809
|
04/11/2023
|
AMBIKA G
|
1613011002WL057523
|
AMBIKA G
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011139597
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/35
(Melila)
|
1613011002NRG24011120231353811
|
04/11/2023
|
INDIRA T
|
1613011002WL057523
|
INDIRA T
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011139594
|
|
INDIRA T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/36
(Melila)
|
1613011002NRG24011120231353812
|
04/11/2023
|
PUSHPAVALLI R
|
1613011002WL057523
|
PUSHPAVALLI R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011139600
|
|
PUSHPAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/420
(Melila)
|
1613011002NRG24011120231353813
|
04/11/2023
|
REMYA REGHU
|
1613011002WL057523
|
REMYA REGHU
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011139604
|
|
REMYA REGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/47
(Melila)
|
1613011002NRG24011120231353814
|
04/11/2023
|
RAJANI S
|
1613011002WL057523
|
RAJANI S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011139598
|
|
RAJANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/48
(Melila)
|
1613011002NRG24011120231353815
|
04/11/2023
|
SYAMALA KUMARY B
|
1613011002WL057523
|
SYAMALA KUMARY B
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011139590
|
|
SYAMALA KUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/6
(Melila)
|
1613011002NRG24011120231353816
|
04/11/2023
|
SREEJA KUMARY
|
1613011002WL057523
|
SREEJA KUMARY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011139589
|
|
SREEJA KUMARY
|
HDFC BANK LTD(607152)
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/61
(Melila)
|
1613011002NRG24011120231353817
|
04/11/2023
|
VIJAYAN PILLAI
|
1613011002WL057523
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011139601
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/9
(Melila)
|
1613011002NRG24011120231353818
|
04/11/2023
|
USHA N
|
1613011002WL057523
|
USHA N
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011139599
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-009/105
(Melila)
|
1613011002NRG24011120231353820
|
04/11/2023
|
SUJA VARGHESE
|
1613011002WL057523
|
SUJA VARGHESE
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011139596
|
|
SUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-009/118
(Melila)
|
1613011002NRG24011120231353821
|
04/11/2023
|
SATHYAMMA D
|
1613011002WL057523
|
SATHYAMMA D
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011139591
|
|
Smt. SATIYAMMA D
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-009/305
(Melila)
|
1613011002NRG24011120231353822
|
04/11/2023
|
GOPALAKRISHNAN NAIR
|
1613011002WL057523
|
GOPALAKRISHNAN NAIR
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011139602
|
|
GOPALAKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-009/38
(Melila)
|
1613011002NRG24011120231353823
|
04/11/2023
|
LEELA VIJAYAN
|
1613011002WL057523
|
LEELA VIJAYAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011139593
|
|
LEELA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-009/42
(Melila)
|
1613011002NRG24011120231353824
|
04/11/2023
|
SALY JOHN
|
1613011002WL057523
|
SALY JOHN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/11/2023
|
|
8011139592
|
|
Mrs. SALI MATHEW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|