|
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)
|
1613011002NRG23141020220851244
|
15/10/2022
|
MINI RAVEENDRAN
|
1613011002WL041660
|
MINI RAVEENDRAN
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811751086
|
|
Mrs. MINI RAVEENDRAN
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-002/11
(Melila)
|
1613011002NRG23141020220851245
|
15/10/2022
|
SINDHU GOPAN
|
1613011002WL041660
|
SINDHU GOPAN
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811751081
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-002/117
(Melila)
|
1613011002NRG23141020220851246
|
15/10/2022
|
Y MATHAI
|
1613011002WL041660
|
Y MATHAI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811751079
|
|
Mr. MATHAI Y
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-002/13
(Melila)
|
1613011002NRG23141020220851248
|
15/10/2022
|
BINDHU JOY
|
1613011002WL041660
|
BINDHU JOY
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811751088
|
|
Mrs. Bindu Joy
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-002/13
(Melila)
|
1613011002NRG23141020220851249
|
15/10/2022
|
JOY MATHEW
|
1613011002WL041660
|
JOY MATHEW
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811751095
|
|
Mr. Joy M
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-002/139
(Melila)
|
1613011002NRG23141020220851251
|
15/10/2022
|
MOHINI SREEDHARAN
|
1613011002WL041660
|
MOHINI SREEDHARAN
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811751080
|
|
Mrs. Mohini
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-002/139
(Melila)
|
1613011002NRG23141020220851250
|
15/10/2022
|
USHA
|
1613011002WL041660
|
USHA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811751091
|
|
Mrs. Usha S .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-002/140
(Melila)
|
1613011002NRG23141020220851252
|
15/10/2022
|
SUBHADRA
|
1613011002WL041660
|
SUBHADRA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811751094
|
|
Mrs. M SUBHADRA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-002/17
(Melila)
|
1613011002NRG23141020220851256
|
15/10/2022
|
ABRAHAM
|
1613011002WL041660
|
ABRAHAM
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811751093
|
|
Mr. Abraham M
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-002/17
(Melila)
|
1613011002NRG23141020220851255
|
15/10/2022
|
SUSAMMA ABRAHAM
|
1613011002WL041660
|
SUSAMMA ABRAHAM
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811751084
|
|
Mrs. SUSAMMA ABRAHAM
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-002/31
(Melila)
|
1613011002NRG23141020220851259
|
15/10/2022
|
KANAKAMMA
|
1613011002WL041660
|
KANAKAMMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811751083
|
|
Mrs. Kanakamma K .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-002/4
(Melila)
|
1613011002NRG23141020220851260
|
15/10/2022
|
AJITHA C
|
1613011002WL041660
|
AJITHA C
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811751085
|
|
Mrs. AJITHA C
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-002/44
(Melila)
|
1613011002NRG23141020220851261
|
15/10/2022
|
MINI ACHANKUNJU
|
1613011002WL041660
|
MINI ACHANKUNJU
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811751082
|
|
MINI ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-002-002/47
(Melila)
|
1613011002NRG23141020220851262
|
15/10/2022
|
BILGIMOL
|
1613011002WL041660
|
BILGIMOL
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811751089
|
|
BILJI SAMUEL
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-002-002/5
(Melila)
|
1613011002NRG23141020220851263
|
15/10/2022
|
MINI S
|
1613011002WL041660
|
MINI S
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811751092
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-002/9
(Melila)
|
1613011002NRG23141020220851264
|
15/10/2022
|
RAJAMMA GOPINADHAN
|
1613011002WL041660
|
RAJAMMA GOPINADHAN
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811751087
|
|
Mrs. RAJAMMA GOPINADHAN
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-002/94
(Melila)
|
1613011002NRG23141020220851265
|
15/10/2022
|
RETHY GOPALAKRISHNAN
|
1613011002WL041660
|
RETHY GOPALAKRISHNAN
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5811751090
|
|
RETHI GOPALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|