|
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-13-011-002-006/85
(Melila)
|
1613011002NRG24241120231538260
|
27/11/2023
|
KARTHYAYANI
|
1613011002WL065436
|
KARTHYAYANI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007835565
|
|
Mrs. KARTHYAYANI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/106
(Melila)
|
1613011002NRG24241120231538261
|
27/11/2023
|
THOMAS K
|
1613011002WL065436
|
THOMAS K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007835562
|
|
Mr. Thomas K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/110
(Melila)
|
1613011002NRG24241120231538262
|
27/11/2023
|
S CHANDRAVALLY AMMA
|
1613011002WL065436
|
S CHANDRAVALLY AMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007835561
|
|
CHANDRAVALLYAMMA
|
DHANALAXMI BANK(607239)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/204
(Melila)
|
1613011002NRG24241120231538263
|
27/11/2023
|
REMANI
|
1613011002WL065436
|
REMANI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007835560
|
|
Mrs. Ramani L
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/218
(Melila)
|
1613011002NRG24241120231538264
|
27/11/2023
|
J ELIZABETH
|
1613011002WL065436
|
J ELIZABETH
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007835571
|
|
Mrs. Elizabeth
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/337
(Melila)
|
1613011002NRG24241120231538268
|
27/11/2023
|
RAMAKRISHNA PILLAI
|
1613011002WL065436
|
RAMAKRISHNA PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007835573
|
|
Mr. Ramakrishna Pillai
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/4
(Melila)
|
1613011002NRG24241120231538270
|
27/11/2023
|
SUDHARMA
|
1613011002WL065436
|
SUDHARMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007835558
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/427
(Melila)
|
1613011002NRG24241120231538271
|
27/11/2023
|
SARALA
|
1613011002WL065436
|
SARALA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007835570
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/5
(Melila)
|
1613011002NRG24241120231538272
|
27/11/2023
|
SANTHA K
|
1613011002WL065436
|
SANTHA K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007835566
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/56
(Melila)
|
1613011002NRG24241120231538273
|
27/11/2023
|
PRASADAVALLY
|
1613011002WL065436
|
PRASADAVALLY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
02/01/2024
|
|
9007835557
|
|
PRASADAVALLY P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/58
(Melila)
|
1613011002NRG24241120231538274
|
27/11/2023
|
ABRAHAM D
|
1613011002WL065436
|
ABRAHAM D
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007835563
|
|
Mrs. Abraham D
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/63
(Melila)
|
1613011002NRG24241120231538275
|
27/11/2023
|
SURENDRAN PILLAI
|
1613011002WL065436
|
SURENDRAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007835572
|
|
Mr. Surendran Pillai PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/88
(Melila)
|
1613011002NRG24241120231538276
|
27/11/2023
|
GEETHA KUMARI G
|
1613011002WL065436
|
GEETHA KUMARI G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
02/01/2024
|
|
9007835559
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/90
(Melila)
|
1613011002NRG24241120231538277
|
27/11/2023
|
USHA CHANDRAN
|
1613011002WL065436
|
USHA CHANDRAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007835556
|
|
USHA KUMARI D
|
DHANALAXMI BANK(607239)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/93
(Melila)
|
1613011002NRG24241120231538278
|
27/11/2023
|
NANI KUTTY K
|
1613011002WL065436
|
NANI KUTTY K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9007835564
|
|
NANI KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/51
(Melila)
|
1613011002NRG24241120231538279
|
27/11/2023
|
LUKOSE
|
1613011002WL065436
|
LUKOSE
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007835575
|
|
Mr. LUKOSE M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/285
(Melila)
|
1613011002NRG24241120231538265
|
27/11/2023
|
RATHI L
|
1613011002WL065436
|
RATHI L
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9007835569
|
|
RATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/287
(Melila)
|
1613011002NRG24241120231538266
|
27/11/2023
|
PODIKUNJU
|
1613011002WL065436
|
PODIKUNJU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9007835568
|
|
PODIKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-007/390
(Melila)
|
1613011002NRG24241120231538269
|
27/11/2023
|
LATHIKA N
|
1613011002WL065436
|
LATHIKA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9007835567
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-002-007/291
(Melila)
|
1613011002NRG24241120231538267
|
27/11/2023
|
REMYA S
|
1613011002WL065436
|
REMYA S
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007835574
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|