|
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-13-011-002-013/289
(Melila)
|
1613011002NRG24130920230962665
|
16/09/2023
|
ANNIE THOMAS
|
1613011002WL039577
|
ANNIE THOMAS
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269307995
|
|
ANIE THOMAS
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-002-014/177
(Melila)
|
1613011002NRG24130920230962668
|
16/09/2023
|
LEELA K
|
1613011002WL039577
|
LEELA K
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
09/11/2023
|
|
7269307994
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-002-014/193
(Melila)
|
1613011002NRG24130920230962671
|
16/09/2023
|
RADHAMANY K
|
1613011002WL039577
|
RADHAMANY K
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269307993
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-014/1
(Melila)
|
1613011002NRG24130920230962666
|
16/09/2023
|
MARIYAMMA G
|
1613011002WL039577
|
MARIYAMMA G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269307989
|
|
Mrs. Mariyamma G
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-014/15
(Melila)
|
1613011002NRG24130920230962667
|
16/09/2023
|
SARASWATHY
|
1613011002WL039577
|
SARASWATHY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269307988
|
|
Mrs. SARASWATHY
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-014/18
(Melila)
|
1613011002NRG24130920230962669
|
16/09/2023
|
ANNAMMA S
|
1613011002WL039577
|
ANNAMMA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269307986
|
|
MRS ANNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-014/19
(Melila)
|
1613011002NRG24130920230962670
|
16/09/2023
|
REENA JOY
|
1613011002WL039577
|
REENA JOY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269307981
|
|
Mrs. REENA JOY
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-014/26
(Melila)
|
1613011002NRG24130920230962674
|
16/09/2023
|
THAMARAKSHY
|
1613011002WL039577
|
THAMARAKSHY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269307984
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-002-014/37
(Melila)
|
1613011002NRG24130920230962675
|
16/09/2023
|
LEELA SIVANANTHAN
|
1613011002WL039577
|
LEELA SIVANANTHAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269307982
|
|
LEELA SIVANANDAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-002-014/38
(Melila)
|
1613011002NRG24130920230962676
|
16/09/2023
|
LEELAMMA
|
1613011002WL039577
|
LEELAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269307991
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-014/41
(Melila)
|
1613011002NRG24130920230962677
|
16/09/2023
|
SIVA KUMARI
|
1613011002WL039577
|
SIVA KUMARI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7269307990
|
|
SIVA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-014/42
(Melila)
|
1613011002NRG24130920230962678
|
16/09/2023
|
OMANA JOHNSON
|
1613011002WL039577
|
OMANA JOHNSON
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/11/2023
|
|
7269307992
|
|
Mrs. Omana Johnson
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-014/45
(Melila)
|
1613011002NRG24130920230962679
|
16/09/2023
|
SOSAMMA C
|
1613011002WL039577
|
SOSAMMA C
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7269307983
|
|
Mrs. SOSAMMA C
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-014/47
(Melila)
|
1613011002NRG24130920230962680
|
16/09/2023
|
ELSY ANIYAN
|
1613011002WL039577
|
ELSY ANIYAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269307980
|
|
Mrs. ELSY ANIYAN
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-014/48
(Melila)
|
1613011002NRG24130920230962681
|
16/09/2023
|
KOCHUNNI
|
1613011002WL039577
|
KOCHUNNI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269307998
|
|
Mr. KOCHUNNI ..
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-014/60
(Melila)
|
1613011002NRG24130920230962682
|
16/09/2023
|
KOCHUCHERUKKAN
|
1613011002WL039577
|
KOCHUCHERUKKAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269307985
|
|
Mr. KOCHU CHERUKKAN
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-014/7
(Melila)
|
1613011002NRG24130920230962683
|
16/09/2023
|
OMANA
|
1613011002WL039577
|
OMANA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269307987
|
|
Smt. OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-014/24
(Melila)
|
1613011002NRG24130920230962673
|
16/09/2023
|
SUMANGALA
|
1613011002WL039577
|
SUMANGALA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269307996
|
|
SUMAANGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-002-014/21
(Melila)
|
1613011002NRG24130920230962672
|
16/09/2023
|
GEORGE
|
1613011002WL039577
|
GEORGE
|
00468
|
UBIN0552801
|
333
|
333
|
Processed
|
09/11/2023
|
|
7269307997
|
|
GEORGE.D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|