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)
|
1613011002NRG24301020231335567
|
01/11/2023
|
GOPINADHAN PILLAI K
|
1613011002WL056472
|
GOPINADHAN PILLAI K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022536886
|
|
Mr. GOPINADHAN PILLAI K
|
INDIAN BANK(607105)
|
2
|
Vettikkavala
|
KL-13-011-002-007/106 (Melila)
|
1613011002NRG24301020231335568
|
01/11/2023
|
THOMAS K
|
1613011002WL056472
|
THOMAS K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022536890
|
|
Mr. Thomas K
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-007/110 (Melila)
|
1613011002NRG24301020231335569
|
01/11/2023
|
S CHANDRAVALLY AMMA
|
1613011002WL056472
|
S CHANDRAVALLY AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022536888
|
|
CHANDRAVALLYAMMA
|
DHANALAXMI BANK(607239)
|
4
|
Vettikkavala
|
KL-13-011-002-007/204 (Melila)
|
1613011002NRG24301020231335570
|
01/11/2023
|
REMANI
|
1613011002WL056472
|
REMANI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022536887
|
|
Mrs. Ramani L
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-007/218 (Melila)
|
1613011002NRG24301020231335571
|
01/11/2023
|
J ELIZABETH
|
1613011002WL056472
|
J ELIZABETH
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022536897
|
|
Mrs. Elizabeth
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-007/337 (Melila)
|
1613011002NRG24301020231335575
|
01/11/2023
|
RAMAKRISHNA PILLAI
|
1613011002WL056472
|
RAMAKRISHNA PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022536899
|
|
Mr. Ramakrishna Pillai
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-007/4 (Melila)
|
1613011002NRG24301020231335576
|
01/11/2023
|
SUDHARMA
|
1613011002WL056472
|
SUDHARMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022536885
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-007/5 (Melila)
|
1613011002NRG24301020231335577
|
01/11/2023
|
SANTHA K
|
1613011002WL056472
|
SANTHA K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022536893
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-007/56 (Melila)
|
1613011002NRG24301020231335578
|
01/11/2023
|
PRASADAVALLY
|
1613011002WL056472
|
PRASADAVALLY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022536884
|
|
PRASADAVALLY P
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Vettikkavala
|
KL-13-011-002-007/58 (Melila)
|
1613011002NRG24301020231335579
|
01/11/2023
|
ABRAHAM D
|
1613011002WL056472
|
ABRAHAM D
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022536892
|
|
Mrs. Abraham D
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-007/60 (Melila)
|
1613011002NRG24301020231335580
|
01/11/2023
|
CHELLAPPAN R
|
1613011002WL056472
|
CHELLAPPAN R
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022536889
|
|
CHELLAPPAN R
|
CANARA BANK(508532)
|
12
|
Vettikkavala
|
KL-13-011-002-007/63 (Melila)
|
1613011002NRG24301020231335581
|
01/11/2023
|
SURENDRAN PILLAI
|
1613011002WL056472
|
SURENDRAN PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022536898
|
|
Mr. Surendran Pillai PILLAI
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-007/65 (Melila)
|
1613011002NRG24301020231335582
|
01/11/2023
|
B GIRIJA KUMARI
|
1613011002WL056472
|
B GIRIJA KUMARI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022536891
|
|
Mrs. Girija Kumari B GIRIJA KUMARI
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-007/90 (Melila)
|
1613011002NRG24301020231335583
|
01/11/2023
|
USHA CHANDRAN
|
1613011002WL056472
|
USHA CHANDRAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022536883
|
|
USHA KUMARI D
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/266 (Melila)
|
1613011002NRG24301020231335572
|
01/11/2023
|
SUNITHA S
|
1613011002WL056472
|
SUNITHA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022536894
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Vettikkavala
|
KL-13-011-002-007/285 (Melila)
|
1613011002NRG24301020231335573
|
01/11/2023
|
RATHI L
|
1613011002WL056472
|
RATHI L
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022536896
|
|
RATHI L
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Vettikkavala
|
KL-13-011-002-007/287 (Melila)
|
1613011002NRG24301020231335574
|
01/11/2023
|
PODIKUNJU
|
1613011002WL056472
|
PODIKUNJU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022536895
|
|
PODIKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|