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-13-011-002-013/235 (Melila)
|
1613011002NRG24150520230168491
|
15/05/2023
|
YAMUNA
|
1613011002WL007076
|
YAMUNA
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750114405
|
|
YAMUNA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/200 (Melila)
|
1613011002NRG24150520230168480
|
15/05/2023
|
SHEEBA
|
1613011002WL007076
|
SHEEBA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750114404
|
|
Mrs. SHEEBA R .
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-013/153 (Melila)
|
1613011002NRG24150520230168484
|
15/05/2023
|
AMBILI K
|
1613011002WL007076
|
AMBILI K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750114413
|
|
Mrs. AMBILI K
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-013/190 (Melila)
|
1613011002NRG24150520230168486
|
15/05/2023
|
K SARADA
|
1613011002WL007076
|
K SARADA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750114401
|
|
Mrs. K SARADA
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-013/210 (Melila)
|
1613011002NRG24150520230168488
|
15/05/2023
|
SUJIMOLE T K
|
1613011002WL007076
|
SUJIMOLE T K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750114403
|
|
Mrs. T K SUJIMOLE
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-013/227 (Melila)
|
1613011002NRG24150520230168489
|
15/05/2023
|
THANKAMMA K
|
1613011002WL007076
|
THANKAMMA K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750114399
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-013/233 (Melila)
|
1613011002NRG24150520230168490
|
15/05/2023
|
JESSY THOMAS T P
|
1613011002WL007076
|
JESSY THOMAS T P
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750114414
|
|
Mrs. Jessy Thomas T P
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-013/29 (Melila)
|
1613011002NRG24150520230168492
|
15/05/2023
|
SEETHALEKSHMI
|
1613011002WL007076
|
SEETHALEKSHMI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750114412
|
|
Ms. SEETHALAKSHMI S
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-013/322 (Melila)
|
1613011002NRG24150520230168493
|
15/05/2023
|
SONY SAJU
|
1613011002WL007076
|
SONY SAJU
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750114411
|
|
Mrs. SONY SAJU
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-013/57 (Melila)
|
1613011002NRG24150520230168494
|
15/05/2023
|
PODIMOL BINU
|
1613011002WL007076
|
PODIMOL BINU
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750114402
|
|
Mrs. PODIMOLE BINU
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-013/92 (Melila)
|
1613011002NRG24150520230168496
|
15/05/2023
|
THANKAMMA
|
1613011002WL007076
|
THANKAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750114400
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-010/202 (Melila)
|
1613011002NRG24150520230168481
|
15/05/2023
|
SOLACY M
|
1613011002WL007076
|
SOLACY M
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750114406
|
|
SOLACY M
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-002-013/151 (Melila)
|
1613011002NRG24150520230168483
|
15/05/2023
|
BINDHU
|
1613011002WL007076
|
BINDHU
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750114407
|
|
Mrs. BINDHU .
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-013/192 (Melila)
|
1613011002NRG24150520230168487
|
15/05/2023
|
SARADA M
|
1613011002WL007076
|
SARADA M
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750114409
|
|
SARADA M
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-002-013/90 (Melila)
|
1613011002NRG24150520230168495
|
15/05/2023
|
THANKAMMA
|
1613011002WL007076
|
THANKAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750114408
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-002-013/158 (Melila)
|
1613011002NRG24150520230168485
|
15/05/2023
|
MANJU
|
1613011002WL007076
|
MANJU
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750114410
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-013/147 (Melila)
|
1613011002NRG24150520230168482
|
15/05/2023
|
KUNJAMMA
|
1613011002WL007076
|
KUNJAMMA
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750114415
|
|
MRS KUNJAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|