|
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-13-011-002-012/215
(Melila)
|
1613011002NRG23160320232141794
|
17/03/2023
|
ANANDAVALLY AMMA
|
1613011002WL083415
|
ANANDAVALLY AMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272441924
|
|
Mrs. ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-014/56
(Melila)
|
1613011002NRG23160320232141798
|
17/03/2023
|
LEELAMMA
|
1613011002WL083415
|
LEELAMMA
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272441920
|
|
LEELAMMA RAJU
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-002-015/13
(Melila)
|
1613011002NRG23160320232141799
|
17/03/2023
|
MOLLY
|
1613011002WL083415
|
MOLLY
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272441917
|
|
MOLLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vettikkavala
|
KL-13-011-002-015/147
(Melila)
|
1613011002NRG23160320232141800
|
17/03/2023
|
MURALEEDHARAN
|
1613011002WL083415
|
MURALEEDHARAN
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272441912
|
|
Mrs. Muraleedharan .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-015/173
(Melila)
|
1613011002NRG23160320232141801
|
17/03/2023
|
RADHAMANI
|
1613011002WL083415
|
RADHAMANI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272441925
|
|
Mrs. RADHAMANI UNNIKRISHAN
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-015/2
(Melila)
|
1613011002NRG23160320232141802
|
17/03/2023
|
THANKAMMA S
|
1613011002WL083415
|
THANKAMMA S
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272441919
|
|
Mrs. THANKAMMA S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-015/27
(Melila)
|
1613011002NRG23160320232141803
|
17/03/2023
|
BINDU P PILLAI
|
1613011002WL083415
|
BINDU P PILLAI
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272441914
|
|
Mrs. C Bindu Kumary C
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-015/47
(Melila)
|
1613011002NRG23160320232141804
|
17/03/2023
|
MINI KUMARY M
|
1613011002WL083415
|
MINI KUMARY M
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272441922
|
|
Mrs. MINI KUMARY M
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-015/5
(Melila)
|
1613011002NRG23160320232141805
|
17/03/2023
|
RACHEL
|
1613011002WL083415
|
RACHEL
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272441918
|
|
Mrs. RACHEL Babu
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-015/65
(Melila)
|
1613011002NRG23160320232141806
|
17/03/2023
|
ANNAMMA ALEXANDER
|
1613011002WL083415
|
ANNAMMA ALEXANDER
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272441923
|
|
MRS ANNAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-002-015/7
(Melila)
|
1613011002NRG23160320232141807
|
17/03/2023
|
OMANAKUNJAMMA
|
1613011002WL083415
|
OMANAKUNJAMMA
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272441915
|
|
OMANAKUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-015/8
(Melila)
|
1613011002NRG23160320232141808
|
17/03/2023
|
CHINNAMMA GEORGE
|
1613011002WL083415
|
CHINNAMMA GEORGE
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272441916
|
|
MRS CHINNAMMA PT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-012/294
(Melila)
|
1613011002NRG23160320232141796
|
17/03/2023
|
MATHEW P J
|
1613011002WL083415
|
MATHEW P J
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272441921
|
|
MATHEW P J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-015/99
(Melila)
|
1613011002NRG23160320232141809
|
17/03/2023
|
SANTHA
|
1613011002WL083415
|
SANTHA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272441913
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|