|
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-13-011-002-001/50
(Melila)
|
1613011002NRG23130120231587552
|
16/01/2023
|
A KUNJAMMA
|
1613011002WL068435
|
A KUNJAMMA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523056845
|
|
KUNJAMMA O
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/171
(Melila)
|
1613011002NRG23130120231587553
|
16/01/2023
|
NARAYANAN M REMANI
|
1613011002WL068435
|
NARAYANAN M REMANI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523056834
|
|
RAMANI NARAYANAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-002-010/221
(Melila)
|
1613011002NRG23130120231587554
|
16/01/2023
|
SUSAMMA
|
1613011002WL068435
|
SUSAMMA
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523056855
|
|
Mrs. SUSAMMA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/11
(Melila)
|
1613011002NRG23130120231587556
|
16/01/2023
|
S JAYASREE
|
1613011002WL068435
|
S JAYASREE
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523056842
|
|
Mrs. S JAYASREE
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/14
(Melila)
|
1613011002NRG23130120231587557
|
16/01/2023
|
SARASWATHY G
|
1613011002WL068435
|
SARASWATHY G
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523056847
|
|
Mrs. Saraswathy G
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-012/15
(Melila)
|
1613011002NRG23130120231587558
|
16/01/2023
|
C RADHA
|
1613011002WL068435
|
C RADHA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523056841
|
|
Mrs. C RADHA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-012/17
(Melila)
|
1613011002NRG23130120231587559
|
16/01/2023
|
GEETHA KUMARY
|
1613011002WL068435
|
GEETHA KUMARY
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523056846
|
|
GEETHA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-012/21
(Melila)
|
1613011002NRG23130120231587561
|
16/01/2023
|
VIJAYASREE T
|
1613011002WL068435
|
VIJAYASREE T
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523056843
|
|
VIJAYASREE KALESH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-012/22
(Melila)
|
1613011002NRG23130120231587562
|
16/01/2023
|
JAYA
|
1613011002WL068435
|
JAYA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523056844
|
|
Mrs. Jaya B .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-012/241
(Melila)
|
1613011002NRG23130120231587563
|
16/01/2023
|
SHYLAJA
|
1613011002WL068435
|
SHYLAJA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523056836
|
|
Mrs. SHYLAJA P.K.
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-012/245
(Melila)
|
1613011002NRG23130120231587564
|
16/01/2023
|
ASWATHY
|
1613011002WL068435
|
ASWATHY
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523056856
|
|
Mrs. ASWATHY .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-012/313
(Melila)
|
1613011002NRG23130120231587565
|
16/01/2023
|
ANILA J
|
1613011002WL068435
|
ANILA J
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523056857
|
|
ANILA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
Vettikkavala
|
KL-13-011-002-012/55
(Melila)
|
1613011002NRG23130120231587566
|
16/01/2023
|
SAUDHAMINI R
|
1613011002WL068435
|
SAUDHAMINI R
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523056848
|
|
Mrs. SAUDHAMINI R
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-012/66
(Melila)
|
1613011002NRG23130120231587567
|
16/01/2023
|
RATNAMMA
|
1613011002WL068435
|
RATNAMMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523056838
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-012/75
(Melila)
|
1613011002NRG23130120231587568
|
16/01/2023
|
GEETHA KUMARY
|
1613011002WL068435
|
GEETHA KUMARY
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523056853
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-013/125
(Melila)
|
1613011002NRG23130120231587569
|
16/01/2023
|
SREE DEVI AMMA
|
1613011002WL068435
|
SREE DEVI AMMA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523056835
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-013/16
(Melila)
|
1613011002NRG23130120231587570
|
16/01/2023
|
SARASWATHI AMMA K
|
1613011002WL068435
|
SARASWATHI AMMA K
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523056850
|
|
Mrs. SARASWATHI AMMA.K
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-013/20
(Melila)
|
1613011002NRG23130120231587571
|
16/01/2023
|
USHA DEVI AMMA
|
1613011002WL068435
|
USHA DEVI AMMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523056849
|
|
Mrs. USHA DEVI AMMA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-013/259
(Melila)
|
1613011002NRG23130120231587573
|
16/01/2023
|
SUDHAKARAN PILLAI
|
1613011002WL068435
|
SUDHAKARAN PILLAI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523056854
|
|
Mr. SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-013/85
(Melila)
|
1613011002NRG23130120231587574
|
16/01/2023
|
RADHAMANI D
|
1613011002WL068435
|
RADHAMANI D
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523056840
|
|
RADHAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-013/89
(Melila)
|
1613011002NRG23130120231587575
|
16/01/2023
|
SOBHA KUMARI
|
1613011002WL068435
|
SOBHA KUMARI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523056839
|
|
Mrs. R Sobhana kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-002-010/278
(Melila)
|
1613011002NRG23130120231587555
|
16/01/2023
|
SUJA N
|
1613011002WL068435
|
SUJA N
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523056837
|
|
Mrs. SUJA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-002-013/255
(Melila)
|
1613011002NRG23130120231587572
|
16/01/2023
|
THANKAMANIAMMA
|
1613011002WL068435
|
THANKAMANIAMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523056851
|
|
THANKAMONY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-002-012/197
(Melila)
|
1613011002NRG23130120231587560
|
16/01/2023
|
BIJU S
|
1613011002WL068435
|
BIJU S
|
00468
|
UBIN0552801
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523056852
|
|
BIJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36698
|
36698
|
|
|
|
|
|
|
|