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-13-011-002-004/243 (Melila)
|
1613011002NRG24100520230147733
|
15/05/2023
|
LIJO MON
|
1613011002WL006126
|
LIJO MON
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750127563
|
|
JOSHWA K G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/174 (Melila)
|
1613011002NRG24100520230147731
|
15/05/2023
|
SUMATHY K
|
1613011002WL006126
|
SUMATHY K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750127561
|
|
Mrs. K SUMATHY
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-004/323 (Melila)
|
1613011002NRG24100520230147736
|
15/05/2023
|
SIVAN
|
1613011002WL006126
|
SIVAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750127562
|
|
Mr. SIVAN .
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-004/353 (Melila)
|
1613011002NRG24100520230147737
|
15/05/2023
|
SUNITHA RAJESGH
|
1613011002WL006126
|
SUNITHA RAJESGH
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750127577
|
|
SUNITHA KUMARI V
|
STATE BANK OF INDIA(508548)
|
5
|
Vettikkavala
|
KL-13-011-002-005/79 (Melila)
|
1613011002NRG24100520230147748
|
15/05/2023
|
SMITHA
|
1613011002WL006126
|
SMITHA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750127576
|
|
Mrs. SMITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/302 (Melila)
|
1613011002NRG24100520230147734
|
15/05/2023
|
ANITHAMMA S
|
1613011002WL006126
|
ANITHAMMA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750127574
|
|
Mrs. Anithamma S
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-004/32 (Melila)
|
1613011002NRG24100520230147735
|
15/05/2023
|
RADHAMANY G
|
1613011002WL006126
|
RADHAMANY G
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750127566
|
|
RADHAMANY G
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Vettikkavala
|
KL-13-011-002-004/71 (Melila)
|
1613011002NRG24100520230147738
|
15/05/2023
|
ZEENATH BEEVI
|
1613011002WL006126
|
ZEENATH BEEVI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750127571
|
|
SEENATH BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Vettikkavala
|
KL-13-011-002-004/75 (Melila)
|
1613011002NRG24100520230147739
|
15/05/2023
|
BIJI B
|
1613011002WL006126
|
BIJI B
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750127567
|
|
BIJI B
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Vettikkavala
|
KL-13-011-002-004/86 (Melila)
|
1613011002NRG24100520230147740
|
15/05/2023
|
REMADEVI
|
1613011002WL006126
|
REMADEVI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750127565
|
|
Mrs. Remadevi R
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-004/97 (Melila)
|
1613011002NRG24100520230147741
|
15/05/2023
|
SATYABHAI
|
1613011002WL006126
|
SATYABHAI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750127573
|
|
Mrs. SATHYA BHAI. .
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-005/67 (Melila)
|
1613011002NRG24100520230147742
|
15/05/2023
|
SINDHU A
|
1613011002WL006126
|
SINDHU A
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750127570
|
|
SINDHU A
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-002-005/70 (Melila)
|
1613011002NRG24100520230147743
|
15/05/2023
|
REJANI RENGAN
|
1613011002WL006126
|
REJANI RENGAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750127568
|
|
REJANI RENGAN
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Vettikkavala
|
KL-13-011-002-005/71 (Melila)
|
1613011002NRG24100520230147744
|
15/05/2023
|
SASSIYJA S
|
1613011002WL006126
|
SASSIYJA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750127569
|
|
SASSIYJA S
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-002-005/72 (Melila)
|
1613011002NRG24100520230147745
|
15/05/2023
|
MALLIKA K
|
1613011002WL006126
|
MALLIKA K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750127564
|
|
MALLIKA K
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Vettikkavala
|
KL-13-011-002-005/73 (Melila)
|
1613011002NRG24100520230147746
|
15/05/2023
|
SUDHARMMA R
|
1613011002WL006126
|
SUDHARMMA R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750127572
|
|
SUDHARMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/216 (Melila)
|
1613011002NRG24100520230147732
|
15/05/2023
|
LEELA
|
1613011002WL006126
|
LEELA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750127575
|
|
LEELA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|