|
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-13-011-002-002/10
(Melila)
|
1613011002NRG23011020220794088
|
03/10/2022
|
MINI RAVEENDRAN
|
1613011002WL039046
|
MINI RAVEENDRAN
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341043353
|
|
Mrs. MINI RAVEENDRAN
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-002/11
(Melila)
|
1613011002NRG23011020220794089
|
03/10/2022
|
SINDHU GOPAN
|
1613011002WL039046
|
SINDHU GOPAN
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341043348
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-002/117
(Melila)
|
1613011002NRG23011020220794090
|
03/10/2022
|
Y MATHAI
|
1613011002WL039046
|
Y MATHAI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341043347
|
|
Mr. MATHAI Y
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-002/13
(Melila)
|
1613011002NRG23011020220794092
|
03/10/2022
|
BINDHU JOY
|
1613011002WL039046
|
BINDHU JOY
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341043354
|
|
Mrs. Bindu Joy
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-002/13
(Melila)
|
1613011002NRG23011020220794093
|
03/10/2022
|
JOY MATHEW
|
1613011002WL039046
|
JOY MATHEW
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341043361
|
|
Mr. Joy M
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-002/139
(Melila)
|
1613011002NRG23011020220794095
|
03/10/2022
|
MOHINI SREEDHARAN
|
1613011002WL039046
|
MOHINI SREEDHARAN
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341043363
|
|
Mrs. Mohini
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-002/139
(Melila)
|
1613011002NRG23011020220794094
|
03/10/2022
|
USHA
|
1613011002WL039046
|
USHA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341043357
|
|
Mrs. Usha S .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-002/140
(Melila)
|
1613011002NRG23011020220794096
|
03/10/2022
|
SUBHADRA
|
1613011002WL039046
|
SUBHADRA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341043360
|
|
Mrs. M SUBHADRA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-002/17
(Melila)
|
1613011002NRG23011020220794100
|
03/10/2022
|
ABRAHAM
|
1613011002WL039046
|
ABRAHAM
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341043359
|
|
Mr. Abraham M
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-002/17
(Melila)
|
1613011002NRG23011020220794099
|
03/10/2022
|
SUSAMMA ABRAHAM
|
1613011002WL039046
|
SUSAMMA ABRAHAM
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341043351
|
|
Mrs. SUSAMMA ABRAHAM
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-002/31
(Melila)
|
1613011002NRG23011020220794103
|
03/10/2022
|
KANAKAMMA
|
1613011002WL039046
|
KANAKAMMA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341043350
|
|
Mrs. Kanakamma K .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-002/4
(Melila)
|
1613011002NRG23011020220794104
|
03/10/2022
|
AJITHA C
|
1613011002WL039046
|
AJITHA C
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341043352
|
|
Mrs. AJITHA C
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-002/44
(Melila)
|
1613011002NRG23011020220794105
|
03/10/2022
|
MINI ACHANKUNJU
|
1613011002WL039046
|
MINI ACHANKUNJU
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341043349
|
|
MINI ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-002-002/47
(Melila)
|
1613011002NRG23011020220794106
|
03/10/2022
|
BILGIMOL
|
1613011002WL039046
|
BILGIMOL
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341043355
|
|
BILJI SAMUEL
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-002-002/5
(Melila)
|
1613011002NRG23011020220794107
|
03/10/2022
|
MINI S
|
1613011002WL039046
|
MINI S
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341043358
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-002/9
(Melila)
|
1613011002NRG23011020220794108
|
03/10/2022
|
RAJAMMA GOPINADHAN
|
1613011002WL039046
|
RAJAMMA GOPINADHAN
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341043362
|
|
Mrs. RAJAMMA GOPINADHAN
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-002/94
(Melila)
|
1613011002NRG23011020220794109
|
03/10/2022
|
RETHY GOPALAKRISHNAN
|
1613011002WL039046
|
RETHY GOPALAKRISHNAN
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341043356
|
|
RETHI GOPALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|