|
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-13-011-002-010/49
(Melila)
|
1613011002NRG22310320222501339
|
01/04/2022
|
THANAKAMMA
|
1613011002WL110291
|
THANAKAMMA
|
00176
|
IDIB000C046
|
2037
|
2037
|
Processed
|
06/05/2022
|
|
0915808606
|
|
Mrs. Thankamma K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/50
(Melila)
|
1613011002NRG22310320222501340
|
01/04/2022
|
BINDU P
|
1613011002WL110291
|
BINDU P
|
00176
|
IDIB000C046
|
2037
|
2037
|
Processed
|
06/05/2022
|
|
0915808620
|
|
Mrs. BINDU P
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-011/125
(Melila)
|
1613011002NRG22310320222501341
|
01/04/2022
|
VIJAYAKUMARI
|
1613011002WL110291
|
VIJAYAKUMARI
|
00176
|
IDIB000C046
|
2037
|
2037
|
Processed
|
06/05/2022
|
|
0915808608
|
|
Mrs. R VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-011/129
(Melila)
|
1613011002NRG22310320222501342
|
01/04/2022
|
MAYA M
|
1613011002WL110291
|
MAYA M
|
00176
|
IDIB000C046
|
2037
|
2037
|
Processed
|
06/05/2022
|
|
0915808607
|
|
Mrs. MAYA M
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-011/147
(Melila)
|
1613011002NRG22310320222501343
|
01/04/2022
|
AMBILY B
|
1613011002WL110291
|
AMBILY B
|
00176
|
IDIB000C046
|
2037
|
2037
|
Processed
|
06/05/2022
|
|
0915808617
|
|
Mrs. AMBILY B
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-011/149
(Melila)
|
1613011002NRG22310320222501344
|
01/04/2022
|
AJITHA T
|
1613011002WL110291
|
AJITHA T
|
00176
|
IDIB000C046
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915808621
|
|
Mrs. AJITHA T
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-011/171
(Melila)
|
1613011002NRG22310320222501345
|
01/04/2022
|
MINI B
|
1613011002WL110291
|
MINI B
|
00176
|
IDIB000C046
|
1746
|
1746
|
Processed
|
06/05/2022
|
|
0915808610
|
|
Mrs. MINI B
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-011/181
(Melila)
|
1613011002NRG22310320222501346
|
01/04/2022
|
RAJAMMA T
|
1613011002WL110291
|
RAJAMMA T
|
00176
|
IDIB000C046
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915808619
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-011/188
(Melila)
|
1613011002NRG22310320222501349
|
01/04/2022
|
SWAPNA G
|
1613011002WL110291
|
SWAPNA G
|
00176
|
IDIB000C046
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915808616
|
|
Mrs. G SWAPNA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-011/45
(Melila)
|
1613011002NRG22310320222501352
|
01/04/2022
|
JAYA S
|
1613011002WL110291
|
JAYA S
|
00176
|
IDIB000C046
|
2037
|
2037
|
Processed
|
06/05/2022
|
|
0915808609
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-013/28
(Melila)
|
1613011002NRG22310320222501357
|
01/04/2022
|
VINEETHA KUMARI A
|
1613011002WL110291
|
VINEETHA KUMARI A
|
00176
|
IDIB000C046
|
2037
|
2037
|
Processed
|
06/05/2022
|
|
0915808618
|
|
Mrs. VINEETHA KUMARI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18915
|
18915
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-011/183
(Melila)
|
1613011002NRG22310320222501347
|
01/04/2022
|
DIVYA SAROJINI
|
1613011002WL110291
|
DIVYA SAROJINI
|
00177
|
IOBA0001155
|
2037
|
2037
|
Processed
|
06/05/2022
|
|
0915808613
|
|
DIVYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-011/186
(Melila)
|
1613011002NRG22310320222501348
|
01/04/2022
|
CHANDRIKA
|
1613011002WL110291
|
CHANDRIKA
|
00177
|
IOBA0001155
|
1746
|
1746
|
Processed
|
06/05/2022
|
|
0915808612
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-011/56
(Melila)
|
1613011002NRG22310320222501353
|
01/04/2022
|
REMA M
|
1613011002WL110291
|
REMA M
|
00177
|
IOBA0001155
|
2037
|
2037
|
Processed
|
06/05/2022
|
|
0915808611
|
|
Mrs. REMA M
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-011/78
(Melila)
|
1613011002NRG22310320222501354
|
01/04/2022
|
USHA
|
1613011002WL110291
|
USHA
|
00177
|
IOBA0001155
|
2037
|
2037
|
Processed
|
06/05/2022
|
|
0915808615
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-013/27
(Melila)
|
1613011002NRG22310320222501355
|
01/04/2022
|
ASHA A
|
1613011002WL110291
|
ASHA A
|
00177
|
IOBA0001155
|
2037
|
2037
|
Processed
|
06/05/2022
|
|
0915808614
|
|
ASHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9894
|
9894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28809
|
28809
|
|
|
|
|
|
|
|