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-13-011-002-010/188 (Melila)
|
1613011002NRG24121220231669970
|
14/12/2023
|
BABU
|
1613011002WL071518
|
BABU
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902366939
|
|
Mr. S Babu
|
INDIAN BANK(607105)
|
2
|
Vettikkavala
|
KL-13-011-002-012/170 (Melila)
|
1613011002NRG24121220231669971
|
14/12/2023
|
RAMANI KUTTYAMMA C
|
1613011002WL071518
|
RAMANI KUTTYAMMA C
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902366929
|
|
Mrs. RAMANI KUTTYAMMA C
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-012/20 (Melila)
|
1613011002NRG24121220231669972
|
14/12/2023
|
SANTHAMMA UNNOONNY
|
1613011002WL071518
|
SANTHAMMA UNNOONNY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902366928
|
|
Mrs. Santhamma Y
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-012/99 (Melila)
|
1613011002NRG24121220231669975
|
14/12/2023
|
JOLLY RAJU
|
1613011002WL071518
|
JOLLY RAJU
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902366931
|
|
MRS JOLLY RAJU
|
STATE BANK OF INDIA(508548)
|
5
|
Vettikkavala
|
KL-13-011-002-013/280 (Melila)
|
1613011002NRG24121220231669976
|
14/12/2023
|
Yohannan
|
1613011002WL071518
|
Yohannan
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902366938
|
|
YOHANNAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Vettikkavala
|
KL-13-011-002-015/13 (Melila)
|
1613011002NRG24121220231669977
|
14/12/2023
|
MOLLY
|
1613011002WL071518
|
MOLLY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902366930
|
|
MOLLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
7
|
Vettikkavala
|
KL-13-011-002-015/147 (Melila)
|
1613011002NRG24121220231669978
|
14/12/2023
|
MURALEEDHARAN
|
1613011002WL071518
|
MURALEEDHARAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902366940
|
|
Mrs. Muraleedharan .
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-015/2 (Melila)
|
1613011002NRG24121220231669979
|
14/12/2023
|
THANKAMMA S
|
1613011002WL071518
|
THANKAMMA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902366933
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-015/47 (Melila)
|
1613011002NRG24121220231669980
|
14/12/2023
|
MINI KUMARY M
|
1613011002WL071518
|
MINI KUMARY M
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902366936
|
|
Mrs. MINI KUMARY M
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-015/5 (Melila)
|
1613011002NRG24121220231669981
|
14/12/2023
|
RACHEL
|
1613011002WL071518
|
RACHEL
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902366932
|
|
Mrs. RACHEL Babu
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-015/65 (Melila)
|
1613011002NRG24121220231669982
|
14/12/2023
|
ANNAMMA ALEXANDER
|
1613011002WL071518
|
ANNAMMA ALEXANDER
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902366937
|
|
MRS ANNAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-012/294 (Melila)
|
1613011002NRG24121220231669973
|
14/12/2023
|
MATHEW P J
|
1613011002WL071518
|
MATHEW P J
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902366935
|
|
MATHEW P J
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-002-012/295 (Melila)
|
1613011002NRG24121220231669974
|
14/12/2023
|
GABRIEL
|
1613011002WL071518
|
GABRIEL
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902366934
|
|
GABRIEL M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|