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-13-011-002-002/10 (Melila)
|
1613011002NRG24210420230066109
|
24/04/2023
|
MINI RAVEENDRAN
|
1613011002WL002434
|
MINI RAVEENDRAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690542871
|
|
Mrs. MINI RAVEENDRAN
|
INDIAN BANK(607105)
|
2
|
Vettikkavala
|
KL-13-011-002-002/117 (Melila)
|
1613011002NRG24210420230066111
|
24/04/2023
|
Y MATHAI
|
1613011002WL002434
|
Y MATHAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690542856
|
|
Mr. MATHAI Y
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-002/129 (Melila)
|
1613011002NRG24210420230066113
|
24/04/2023
|
MINI BIJU
|
1613011002WL002434
|
MINI BIJU
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690542857
|
|
Mrs. MINI BIJU
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-002/13 (Melila)
|
1613011002NRG24210420230066114
|
24/04/2023
|
JOY MATHEW
|
1613011002WL002434
|
JOY MATHEW
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690542869
|
|
Mr. Joy M
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-002/140 (Melila)
|
1613011002NRG24210420230066115
|
24/04/2023
|
SUBHADRA
|
1613011002WL002434
|
SUBHADRA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690542866
|
|
Mrs. M SUBHADRA
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-002/150 (Melila)
|
1613011002NRG24210420230066116
|
24/04/2023
|
LALITHA V P
|
1613011002WL002434
|
LALITHA V P
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690542864
|
|
Mrs. LALITHA V.P
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-002/168 (Melila)
|
1613011002NRG24210420230066117
|
24/04/2023
|
USHAKUMARI S
|
1613011002WL002434
|
USHAKUMARI S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690542865
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-002/180 (Melila)
|
1613011002NRG24210420230066120
|
24/04/2023
|
MALLIKA G
|
1613011002WL002434
|
MALLIKA G
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690542867
|
|
MRS MALLIKA G
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-002-002/205 (Melila)
|
1613011002NRG24210420230066122
|
24/04/2023
|
REJANI
|
1613011002WL002434
|
REJANI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690542868
|
|
Mr. Rajani R
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-002/4 (Melila)
|
1613011002NRG24210420230066124
|
24/04/2023
|
AJITHA C
|
1613011002WL002434
|
AJITHA C
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690542870
|
|
Mrs. AJITHA C
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-002/44 (Melila)
|
1613011002NRG24210420230066125
|
24/04/2023
|
MINI ACHANKUNJU
|
1613011002WL002434
|
MINI ACHANKUNJU
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690542858
|
|
MINI ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
12
|
Vettikkavala
|
KL-13-011-002-002/90 (Melila)
|
1613011002NRG24210420230066127
|
24/04/2023
|
BINDU KUMARI V
|
1613011002WL002434
|
BINDU KUMARI V
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690542862
|
|
BINDHU KUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Vettikkavala
|
KL-13-011-002-002/94 (Melila)
|
1613011002NRG24210420230066128
|
24/04/2023
|
RETHY GOPALAKRISHNAN
|
1613011002WL002434
|
RETHY GOPALAKRISHNAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690542863
|
|
RETHI GOPALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-002-002/128 (Melila)
|
1613011002NRG24210420230066112
|
24/04/2023
|
Sreedevi
|
1613011002WL002434
|
Sreedevi
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690542860
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-002-003/236 (Melila)
|
1613011002NRG24210420230066129
|
24/04/2023
|
MOLY RAJAN
|
1613011002WL002434
|
MOLY RAJAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690542859
|
|
MOLLY RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-002-002/185 (Melila)
|
1613011002NRG24210420230066121
|
24/04/2023
|
JAYAMOL
|
1613011002WL002434
|
JAYAMOL
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690542861
|
|
MRS JAYAMOL K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|