|
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)
|
1613011002NRG24161120231475307
|
20/11/2023
|
ANNIE THOMAS
|
1613011002WL062653
|
ANNIE THOMAS
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990496588
|
|
ANIE THOMAS
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-002-014/177
(Melila)
|
1613011002NRG24161120231475310
|
20/11/2023
|
LEELA K
|
1613011002WL062653
|
LEELA K
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990496587
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-002-014/193
(Melila)
|
1613011002NRG24161120231475314
|
20/11/2023
|
RADHAMANY K
|
1613011002WL062653
|
RADHAMANY K
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990496586
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-014/1
(Melila)
|
1613011002NRG24161120231475308
|
20/11/2023
|
MARIYAMMA G
|
1613011002WL062653
|
MARIYAMMA G
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990496582
|
|
Mrs. Mariyamma G
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-014/15
(Melila)
|
1613011002NRG24161120231475309
|
20/11/2023
|
SARASWATHY
|
1613011002WL062653
|
SARASWATHY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990496581
|
|
Mrs. SARASWATHY
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-014/18
(Melila)
|
1613011002NRG24161120231475311
|
20/11/2023
|
ANNAMMA S
|
1613011002WL062653
|
ANNAMMA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990496579
|
|
MRS ANNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-014/19
(Melila)
|
1613011002NRG24161120231475313
|
20/11/2023
|
REENA JOY
|
1613011002WL062653
|
REENA JOY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990496575
|
|
Mrs. REENA JOY
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-014/26
(Melila)
|
1613011002NRG24161120231475318
|
20/11/2023
|
THAMARAKSHY
|
1613011002WL062653
|
THAMARAKSHY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990496577
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-002-014/37
(Melila)
|
1613011002NRG24161120231475319
|
20/11/2023
|
LEELA SIVANANTHAN
|
1613011002WL062653
|
LEELA SIVANANTHAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990496576
|
|
LEELA SIVANANDAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-002-014/38
(Melila)
|
1613011002NRG24161120231475320
|
20/11/2023
|
LEELAMMA
|
1613011002WL062653
|
LEELAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990496584
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-014/41
(Melila)
|
1613011002NRG24161120231475321
|
20/11/2023
|
SIVA KUMARI
|
1613011002WL062653
|
SIVA KUMARI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990496583
|
|
SIVA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-014/42
(Melila)
|
1613011002NRG24161120231475322
|
20/11/2023
|
OMANA JOHNSON
|
1613011002WL062653
|
OMANA JOHNSON
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990496585
|
|
Mrs. Omana Johnson
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-014/47
(Melila)
|
1613011002NRG24161120231475323
|
20/11/2023
|
ELSY ANIYAN
|
1613011002WL062653
|
ELSY ANIYAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990496574
|
|
Mrs. ELSY ANIYAN
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-014/48
(Melila)
|
1613011002NRG24161120231475324
|
20/11/2023
|
KOCHUNNI
|
1613011002WL062653
|
KOCHUNNI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990496593
|
|
Mr. KOCHUNNI ..
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-014/60
(Melila)
|
1613011002NRG24161120231475325
|
20/11/2023
|
KOCHUCHERUKKAN
|
1613011002WL062653
|
KOCHUCHERUKKAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990496578
|
|
Mr. KOCHU CHERUKKAN
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-014/7
(Melila)
|
1613011002NRG24161120231475326
|
20/11/2023
|
OMANA
|
1613011002WL062653
|
OMANA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990496580
|
|
Smt. OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-014/187
(Melila)
|
1613011002NRG24161120231475312
|
20/11/2023
|
MOLAMMA JIJU
|
1613011002WL062653
|
MOLAMMA JIJU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990496589
|
|
MOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-014/24
(Melila)
|
1613011002NRG24161120231475316
|
20/11/2023
|
SUMANGALA
|
1613011002WL062653
|
SUMANGALA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990496591
|
|
SUMAANGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-014/249
(Melila)
|
1613011002NRG24161120231475317
|
20/11/2023
|
LEELAMMA
|
1613011002WL062653
|
LEELAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990496590
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-002-014/21
(Melila)
|
1613011002NRG24161120231475315
|
20/11/2023
|
GEORGE
|
1613011002WL062653
|
GEORGE
|
00468
|
UBIN0552801
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990496592
|
|
GEORGE.D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|