|
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-13-011-002-005/83
(Melila)
|
1613011002NRG24181120231495845
|
20/11/2023
|
GOPINADHAN PILLAI K
|
1613011002WL063662
|
GOPINADHAN PILLAI K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990502221
|
|
Mr. GOPINADHAN PILLAI K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/85
(Melila)
|
1613011002NRG24181120231495846
|
20/11/2023
|
KARTHYAYANI
|
1613011002WL063662
|
KARTHYAYANI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990502227
|
|
Mrs. KARTHYAYANI .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/106
(Melila)
|
1613011002NRG24181120231495847
|
20/11/2023
|
THOMAS K
|
1613011002WL063662
|
THOMAS K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990502225
|
|
Mr. Thomas K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/110
(Melila)
|
1613011002NRG24181120231495848
|
20/11/2023
|
S CHANDRAVALLY AMMA
|
1613011002WL063662
|
S CHANDRAVALLY AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990502223
|
|
CHANDRAVALLYAMMA
|
DHANALAXMI BANK(607239)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/204
(Melila)
|
1613011002NRG24181120231495849
|
20/11/2023
|
REMANI
|
1613011002WL063662
|
REMANI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990502222
|
|
Mrs. Ramani L
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/218
(Melila)
|
1613011002NRG24181120231495850
|
20/11/2023
|
J ELIZABETH
|
1613011002WL063662
|
J ELIZABETH
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990502236
|
|
Mrs. Elizabeth
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/337
(Melila)
|
1613011002NRG24181120231495855
|
20/11/2023
|
RAMAKRISHNA PILLAI
|
1613011002WL063662
|
RAMAKRISHNA PILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990502238
|
|
Mr. Ramakrishna Pillai
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/4
(Melila)
|
1613011002NRG24181120231495857
|
20/11/2023
|
SUDHARMA
|
1613011002WL063662
|
SUDHARMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990502220
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/427
(Melila)
|
1613011002NRG24181120231495858
|
20/11/2023
|
SARALA
|
1613011002WL063662
|
SARALA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990502235
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/5
(Melila)
|
1613011002NRG24181120231495859
|
20/11/2023
|
SANTHA K
|
1613011002WL063662
|
SANTHA K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990502229
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/56
(Melila)
|
1613011002NRG24181120231495860
|
20/11/2023
|
PRASADAVALLY
|
1613011002WL063662
|
PRASADAVALLY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990502219
|
|
PRASADAVALLY P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/58
(Melila)
|
1613011002NRG24181120231495861
|
20/11/2023
|
ABRAHAM D
|
1613011002WL063662
|
ABRAHAM D
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990502226
|
|
Mrs. Abraham D
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/60
(Melila)
|
1613011002NRG24181120231495862
|
20/11/2023
|
CHELLAPPAN R
|
1613011002WL063662
|
CHELLAPPAN R
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990502224
|
|
CHELLAPPAN R
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/63
(Melila)
|
1613011002NRG24181120231495863
|
20/11/2023
|
SURENDRAN PILLAI
|
1613011002WL063662
|
SURENDRAN PILLAI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990502237
|
|
Mr. Surendran Pillai PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/90
(Melila)
|
1613011002NRG24181120231495864
|
20/11/2023
|
USHA CHANDRAN
|
1613011002WL063662
|
USHA CHANDRAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990502218
|
|
USHA KUMARI D
|
DHANALAXMI BANK(607239)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/51
(Melila)
|
1613011002NRG24181120231495865
|
20/11/2023
|
LUKOSE
|
1613011002WL063662
|
LUKOSE
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990502228
|
|
Mr. LUKOSE M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/265
(Melila)
|
1613011002NRG24181120231495851
|
20/11/2023
|
RADHA
|
1613011002WL063662
|
RADHA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990502230
|
|
MRS RADHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/266
(Melila)
|
1613011002NRG24181120231495852
|
20/11/2023
|
SUNITHA S
|
1613011002WL063662
|
SUNITHA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990502232
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-007/285
(Melila)
|
1613011002NRG24181120231495853
|
20/11/2023
|
RATHI L
|
1613011002WL063662
|
RATHI L
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990502234
|
|
RATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-007/287
(Melila)
|
1613011002NRG24181120231495854
|
20/11/2023
|
PODIKUNJU
|
1613011002WL063662
|
PODIKUNJU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990502233
|
|
PODIKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-007/390
(Melila)
|
1613011002NRG24181120231495856
|
20/11/2023
|
LATHIKA N
|
1613011002WL063662
|
LATHIKA N
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990502231
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|