|
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)
|
1613011002NRG24230620230429473
|
23/06/2023
|
RAMANI KUTTYAMMA C
|
1613011002WL017911
|
RAMANI KUTTYAMMA C
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982127031
|
|
Mrs. RAMANI KUTTYAMMA C
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/186
(Melila)
|
1613011002NRG24230620230429474
|
23/06/2023
|
CHANDRAMATHY
|
1613011002WL017911
|
CHANDRAMATHY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982127030
|
|
MRS CHANDRAMATHY SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-002-012/20
(Melila)
|
1613011002NRG24230620230429475
|
23/06/2023
|
SANTHAMMA UNNOONNY
|
1613011002WL017911
|
SANTHAMMA UNNOONNY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982127028
|
|
Mrs. Santhamma Y
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-013/280
(Melila)
|
1613011002NRG24230620230429477
|
23/06/2023
|
Yohannan
|
1613011002WL017911
|
Yohannan
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982127041
|
|
YOHANNAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-002-014/56
(Melila)
|
1613011002NRG24230620230429478
|
23/06/2023
|
LEELAMMA
|
1613011002WL017911
|
LEELAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982127036
|
|
LEELAMMA RAJU
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-002-015/13
(Melila)
|
1613011002NRG24230620230429479
|
23/06/2023
|
MOLLY
|
1613011002WL017911
|
MOLLY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982127034
|
|
MOLLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Vettikkavala
|
KL-13-011-002-015/27
(Melila)
|
1613011002NRG24230620230429480
|
23/06/2023
|
BINDU P PILLAI
|
1613011002WL017911
|
BINDU P PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982127029
|
|
Mrs. C Bindu Kumary C
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-015/47
(Melila)
|
1613011002NRG24230620230429481
|
23/06/2023
|
MINI KUMARY M
|
1613011002WL017911
|
MINI KUMARY M
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982127040
|
|
Mrs. MINI KUMARY M
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-015/5
(Melila)
|
1613011002NRG24230620230429482
|
23/06/2023
|
RACHEL
|
1613011002WL017911
|
RACHEL
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982127035
|
|
Mrs. RACHEL Babu
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-015/65
(Melila)
|
1613011002NRG24230620230429483
|
23/06/2023
|
ANNAMMA ALEXANDER
|
1613011002WL017911
|
ANNAMMA ALEXANDER
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982127039
|
|
MRS ANNAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-002-015/7
(Melila)
|
1613011002NRG24230620230429484
|
23/06/2023
|
OMANAKUNJAMMA
|
1613011002WL017911
|
OMANAKUNJAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982127032
|
|
OMANAKUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-015/8
(Melila)
|
1613011002NRG24230620230429485
|
23/06/2023
|
CHINNAMMA GEORGE
|
1613011002WL017911
|
CHINNAMMA GEORGE
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982127033
|
|
MRS CHINNAMMA PT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-012/294
(Melila)
|
1613011002NRG24230620230429476
|
23/06/2023
|
MATHEW P J
|
1613011002WL017911
|
MATHEW P J
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982127038
|
|
MATHEW P J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-015/99
(Melila)
|
1613011002NRG24230620230429486
|
23/06/2023
|
SANTHA
|
1613011002WL017911
|
SANTHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982127037
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|