|
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)
|
1613011002NRG24260420230081884
|
28/04/2023
|
RAMANI KUTTYAMMA C
|
1613011002WL003138
|
RAMANI KUTTYAMMA C
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699407
|
|
Mrs. RAMANI KUTTYAMMA C
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/186
(Melila)
|
1613011002NRG24260420230081885
|
28/04/2023
|
CHANDRAMATHY
|
1613011002WL003138
|
CHANDRAMATHY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699406
|
|
MRS CHANDRAMATHY SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-002-012/215
(Melila)
|
1613011002NRG24260420230081887
|
28/04/2023
|
ANANDAVALLY AMMA
|
1613011002WL003138
|
ANANDAVALLY AMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699418
|
|
Mrs. ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-013/22
(Melila)
|
1613011002NRG24260420230081890
|
28/04/2023
|
PRESANNAKUMARI G
|
1613011002WL003138
|
PRESANNAKUMARI G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699413
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-014/56
(Melila)
|
1613011002NRG24260420230081891
|
28/04/2023
|
LEELAMMA
|
1613011002WL003138
|
LEELAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699412
|
|
LEELAMMA RAJU
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-002-015/119
(Melila)
|
1613011002NRG24260420230081892
|
28/04/2023
|
BABY L
|
1613011002WL003138
|
BABY L
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748699416
|
|
Mr. L BABY
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-015/13
(Melila)
|
1613011002NRG24260420230081893
|
28/04/2023
|
MOLLY
|
1613011002WL003138
|
MOLLY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699409
|
|
MOLLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-002-015/147
(Melila)
|
1613011002NRG24260420230081894
|
28/04/2023
|
MURALEEDHARAN
|
1613011002WL003138
|
MURALEEDHARAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699417
|
|
Mrs. Muraleedharan .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-015/173
(Melila)
|
1613011002NRG24260420230081895
|
28/04/2023
|
RADHAMANI
|
1613011002WL003138
|
RADHAMANI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699415
|
|
Mrs. RADHAMANI UNNIKRISHAN
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-015/2
(Melila)
|
1613011002NRG24260420230081896
|
28/04/2023
|
THANKAMMA S
|
1613011002WL003138
|
THANKAMMA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699411
|
|
Mrs. THANKAMMA S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-015/27
(Melila)
|
1613011002NRG24260420230081897
|
28/04/2023
|
BINDU P PILLAI
|
1613011002WL003138
|
BINDU P PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699405
|
|
Mrs. C Bindu Kumary C
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-015/47
(Melila)
|
1613011002NRG24260420230081898
|
28/04/2023
|
MINI KUMARY M
|
1613011002WL003138
|
MINI KUMARY M
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699419
|
|
Mrs. MINI KUMARY M
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-015/5
(Melila)
|
1613011002NRG24260420230081899
|
28/04/2023
|
RACHEL
|
1613011002WL003138
|
RACHEL
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699410
|
|
Mrs. RACHEL Babu
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-015/65
(Melila)
|
1613011002NRG24260420230081900
|
28/04/2023
|
ANNAMMA ALEXANDER
|
1613011002WL003138
|
ANNAMMA ALEXANDER
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699414
|
|
MRS ANNAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-002-015/7
(Melila)
|
1613011002NRG24260420230081901
|
28/04/2023
|
OMANAKUNJAMMA
|
1613011002WL003138
|
OMANAKUNJAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699422
|
|
OMANAKUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-015/8
(Melila)
|
1613011002NRG24260420230081902
|
28/04/2023
|
CHINNAMMA GEORGE
|
1613011002WL003138
|
CHINNAMMA GEORGE
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699408
|
|
MRS CHINNAMMA PT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-012/294
(Melila)
|
1613011002NRG24260420230081889
|
28/04/2023
|
MATHEW P J
|
1613011002WL003138
|
MATHEW P J
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699420
|
|
MATHEW P J
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-015/99
(Melila)
|
1613011002NRG24260420230081903
|
28/04/2023
|
SANTHA
|
1613011002WL003138
|
SANTHA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748699421
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|