|
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)
|
1613011002NRG24030120241792202
|
05/01/2024
|
KARTHYAYANI
|
1613011002WL077865
|
KARTHYAYANI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906136793
|
|
Mrs. KARTHYAYANI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/106
(Melila)
|
1613011002NRG24030120241792203
|
05/01/2024
|
THOMAS K
|
1613011002WL077865
|
THOMAS K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906136791
|
|
Mr. Thomas K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/145
(Melila)
|
1613011002NRG24030120241792204
|
05/01/2024
|
P K USHA
|
1613011002WL077865
|
P K USHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906136790
|
|
Mrs. Usha P K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/176
(Melila)
|
1613011002NRG24030120241792205
|
05/01/2024
|
KUNJAMMA BABY
|
1613011002WL077865
|
KUNJAMMA BABY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136795
|
|
Mrs. KUNJAMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/204
(Melila)
|
1613011002NRG24030120241792206
|
05/01/2024
|
REMANI
|
1613011002WL077865
|
REMANI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906136789
|
|
Mrs. Ramani L
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/218
(Melila)
|
1613011002NRG24030120241792207
|
05/01/2024
|
J ELIZABETH
|
1613011002WL077865
|
J ELIZABETH
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906136796
|
|
Mrs. Elizabeth
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/254
(Melila)
|
1613011002NRG24030120241792208
|
05/01/2024
|
SOMARAJAN J
|
1613011002WL077865
|
SOMARAJAN J
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906136797
|
|
SOMARAJAN J
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/4
(Melila)
|
1613011002NRG24030120241792214
|
05/01/2024
|
SUDHARMA
|
1613011002WL077865
|
SUDHARMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136805
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/427
(Melila)
|
1613011002NRG24030120241792215
|
05/01/2024
|
SARALA
|
1613011002WL077865
|
SARALA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906136799
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/58
(Melila)
|
1613011002NRG24030120241792216
|
05/01/2024
|
ABRAHAM D
|
1613011002WL077865
|
ABRAHAM D
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136792
|
|
Mrs. Abraham D
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/63
(Melila)
|
1613011002NRG24030120241792217
|
05/01/2024
|
SURENDRAN PILLAI
|
1613011002WL077865
|
SURENDRAN PILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906136798
|
|
Mr. Surendran Pillai PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/88
(Melila)
|
1613011002NRG24030120241792218
|
05/01/2024
|
GEETHA KUMARI G
|
1613011002WL077865
|
GEETHA KUMARI G
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906136788
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/51
(Melila)
|
1613011002NRG24030120241792219
|
05/01/2024
|
LUKOSE
|
1613011002WL077865
|
LUKOSE
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906136794
|
|
Mr. LUKOSE M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/265
(Melila)
|
1613011002NRG24030120241792209
|
05/01/2024
|
RADHA
|
1613011002WL077865
|
RADHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906136804
|
|
MRS RADHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/266
(Melila)
|
1613011002NRG24030120241792210
|
05/01/2024
|
SUNITHA S
|
1613011002WL077865
|
SUNITHA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136802
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/287
(Melila)
|
1613011002NRG24030120241792211
|
05/01/2024
|
PODIKUNJU
|
1613011002WL077865
|
PODIKUNJU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906136801
|
|
PODIKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/390
(Melila)
|
1613011002NRG24030120241792213
|
05/01/2024
|
LATHIKA N
|
1613011002WL077865
|
LATHIKA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906136803
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/291
(Melila)
|
1613011002NRG24030120241792212
|
05/01/2024
|
REMYA S
|
1613011002WL077865
|
REMYA S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136800
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|