|
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-13-011-002-012/148
(Melila)
|
1613011002NRG23031020220799917
|
03/10/2022
|
PRABHA S
|
1613011002WL039322
|
PRABHA S
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339401448
|
|
Mrs. Prabha S
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/153
(Melila)
|
1613011002NRG23031020220799918
|
03/10/2022
|
SUMA K
|
1613011002WL039322
|
SUMA K
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339401447
|
|
SUMA K .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-002-012/154
(Melila)
|
1613011002NRG23031020220799919
|
03/10/2022
|
SOUMYA MOL T
|
1613011002WL039322
|
SOUMYA MOL T
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339401449
|
|
SOUMYAMOLE T .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/190
(Melila)
|
1613011002NRG23031020220799922
|
03/10/2022
|
RAGINI T
|
1613011002WL039322
|
RAGINI T
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339401457
|
|
Mrs. Ragini .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/192
(Melila)
|
1613011002NRG23031020220799923
|
03/10/2022
|
KOCHUCHERUKKAN
|
1613011002WL039322
|
KOCHUCHERUKKAN
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339401458
|
|
Mr. KOCHUCHERUKKAN R
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-013/101
(Melila)
|
1613011002NRG23031020220799930
|
03/10/2022
|
SINI M
|
1613011002WL039322
|
SINI M
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339401456
|
|
Mrs. SINI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-012/100
(Melila)
|
1613011002NRG23031020220799915
|
03/10/2022
|
SINDHU P
|
1613011002WL039322
|
SINDHU P
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339401452
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-012/134
(Melila)
|
1613011002NRG23031020220799916
|
03/10/2022
|
GEETHA C
|
1613011002WL039322
|
GEETHA C
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339401455
|
|
GEETHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-012/157
(Melila)
|
1613011002NRG23031020220799920
|
03/10/2022
|
USHA R
|
1613011002WL039322
|
USHA R
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339401450
|
|
USHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-012/178
(Melila)
|
1613011002NRG23031020220799921
|
03/10/2022
|
SUDAHKUMARI
|
1613011002WL039322
|
SUDAHKUMARI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339401453
|
|
SUDHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-012/97
(Melila)
|
1613011002NRG23031020220799929
|
03/10/2022
|
KUNJUPENNU
|
1613011002WL039322
|
KUNJUPENNU
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339401454
|
|
KUNJUPENNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-013/80
(Melila)
|
1613011002NRG23031020220799931
|
03/10/2022
|
THANKAMANI AMMAL
|
1613011002WL039322
|
THANKAMANI AMMAL
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339401451
|
|
THANKAMANI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|