|
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-13-011-002-003/180
(Melila)
|
1613011002NRG23150320232114174
|
17/03/2023
|
BALAN
|
1613011002WL082550
|
BALAN
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277963961
|
|
Mr. BALAN .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-003/188
(Melila)
|
1613011002NRG23150320232114175
|
17/03/2023
|
GIRIJA G
|
1613011002WL082550
|
GIRIJA G
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277963973
|
|
GIRIJA G .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-002-003/189
(Melila)
|
1613011002NRG23150320232114176
|
17/03/2023
|
SUBHADRA
|
1613011002WL082550
|
SUBHADRA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277963959
|
|
Mrs. SUBHADRA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-003/199
(Melila)
|
1613011002NRG23150320232114177
|
17/03/2023
|
SARAMMA T K
|
1613011002WL082550
|
SARAMMA T K
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277963958
|
|
Mrs. T K SARAMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-003/53
(Melila)
|
1613011002NRG23150320232114183
|
17/03/2023
|
BEENA B
|
1613011002WL082550
|
BEENA B
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277963962
|
|
Mrs. B BEENA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-003/61
(Melila)
|
1613011002NRG23150320232114185
|
17/03/2023
|
GOPINATHAN UNNITHAN. K
|
1613011002WL082550
|
GOPINATHAN UNNITHAN. K
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277963971
|
|
Mr. GOPINATHAN UNNITHAN K
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-003/67
(Melila)
|
1613011002NRG23150320232114186
|
17/03/2023
|
SAVITHRI
|
1613011002WL082550
|
SAVITHRI
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277963972
|
|
Mrs. Savithry .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/360
(Melila)
|
1613011002NRG23150320232114190
|
17/03/2023
|
PUSHPAMANI
|
1613011002WL082550
|
PUSHPAMANI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277963960
|
|
PUSHPAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-003/160
(Melila)
|
1613011002NRG23150320232114173
|
17/03/2023
|
GEETHAKUMARI. P
|
1613011002WL082550
|
GEETHAKUMARI. P
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277963964
|
|
GEETHA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-003/221
(Melila)
|
1613011002NRG23150320232114178
|
17/03/2023
|
THANKAMANI
|
1613011002WL082550
|
THANKAMANI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277963967
|
|
THANKAMANI A
|
INDUSIND BANK(607189)
|
|
11
|
Vettikkavala
|
KL-13-011-002-003/228
(Melila)
|
1613011002NRG23150320232114179
|
17/03/2023
|
SASI
|
1613011002WL082550
|
SASI
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277963965
|
|
SASI .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-003/241
(Melila)
|
1613011002NRG23150320232114180
|
17/03/2023
|
Deepa
|
1613011002WL082550
|
Deepa
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277963963
|
|
DEEPA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-003/265
(Melila)
|
1613011002NRG23150320232114181
|
17/03/2023
|
SYAMALA
|
1613011002WL082550
|
SYAMALA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277963968
|
|
SYAMALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-003/89
(Melila)
|
1613011002NRG23150320232114187
|
17/03/2023
|
MINI BABU
|
1613011002WL082550
|
MINI BABU
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277963966
|
|
MINI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-003/9
(Melila)
|
1613011002NRG23150320232114188
|
17/03/2023
|
CHANDRAMATHY J
|
1613011002WL082550
|
CHANDRAMATHY J
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277963969
|
|
CHANDRAMATHY J
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-003/90
(Melila)
|
1613011002NRG23150320232114189
|
17/03/2023
|
SUKUMARPILLAI N
|
1613011002WL082550
|
SUKUMARPILLAI N
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277963970
|
|
Mr. N Sukumaran Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|