|
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-13-011-002-010/48
(Melila)
|
1613011002NRG23310720220478058
|
03/08/2022
|
BABY BABU
|
1613011002WL025087
|
BABY BABU
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896956
|
|
Mrs. BABY S
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/50
(Melila)
|
1613011002NRG23310720220478060
|
03/08/2022
|
BINDU P
|
1613011002WL025087
|
BINDU P
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896953
|
|
Mrs. BINDU P
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-011/125
(Melila)
|
1613011002NRG23310720220478061
|
03/08/2022
|
VIJAYAKUMARI
|
1613011002WL025087
|
VIJAYAKUMARI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761896943
|
|
Mrs. R VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-011/127
(Melila)
|
1613011002NRG23310720220478063
|
03/08/2022
|
SUNDARESAN C D
|
1613011002WL025087
|
SUNDARESAN C D
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3761896954
|
|
Mr. SUNDARESAN C.D.
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-011/147
(Melila)
|
1613011002NRG23310720220478065
|
03/08/2022
|
ARYA VISWANATH
|
1613011002WL025087
|
ARYA VISWANATH
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761896951
|
|
Mrs. ARYA VISWANATH
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-011/181
(Melila)
|
1613011002NRG23310720220478066
|
03/08/2022
|
RAJAMMA T
|
1613011002WL025087
|
RAJAMMA T
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
08/08/2022
|
|
3761896957
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-011/45
(Melila)
|
1613011002NRG23310720220478072
|
03/08/2022
|
JAYA S
|
1613011002WL025087
|
JAYA S
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896944
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-013/28
(Melila)
|
1613011002NRG23310720220478078
|
03/08/2022
|
VINEETHA KUMARI A
|
1613011002WL025087
|
VINEETHA KUMARI A
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896952
|
|
Mrs. VINEETHA KUMARI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-011/126
(Melila)
|
1613011002NRG23310720220478062
|
03/08/2022
|
RADHA T
|
1613011002WL025087
|
RADHA T
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761896945
|
|
Mrs. RADHA T
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-011/183
(Melila)
|
1613011002NRG23310720220478067
|
03/08/2022
|
DIVYA SAROJINI
|
1613011002WL025087
|
DIVYA SAROJINI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896955
|
|
DIVYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-011/186
(Melila)
|
1613011002NRG23310720220478068
|
03/08/2022
|
CHANDRIKA
|
1613011002WL025087
|
CHANDRIKA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761896947
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-011/51
(Melila)
|
1613011002NRG23310720220478073
|
03/08/2022
|
RADHA P
|
1613011002WL025087
|
RADHA P
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896949
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-011/56
(Melila)
|
1613011002NRG23310720220478074
|
03/08/2022
|
REMA M
|
1613011002WL025087
|
REMA M
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761896946
|
|
Mrs. REMA M
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-011/78
(Melila)
|
1613011002NRG23310720220478075
|
03/08/2022
|
USHA
|
1613011002WL025087
|
USHA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896950
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-013/27
(Melila)
|
1613011002NRG23310720220478077
|
03/08/2022
|
ASHA A
|
1613011002WL025087
|
ASHA A
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896948
|
|
ASHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|