|
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-13-011-002-006/400
(Melila)
|
1613011002NRG23130820220592851
|
13/08/2022
|
SULFATH BEEVI
|
1613011002WL029841
|
SULFATH BEEVI
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118325654
|
|
SULFATH BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/222
(Melila)
|
1613011002NRG23130820220592832
|
13/08/2022
|
vijayan
|
1613011002WL029841
|
vijayan
|
00127
|
FDRL0001028
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118325666
|
|
vijayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/114
(Melila)
|
1613011002NRG23130820220592829
|
13/08/2022
|
GANGA DEVI K
|
1613011002WL029841
|
GANGA DEVI K
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118325664
|
|
GANGA DEVI K
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/271
(Melila)
|
1613011002NRG23130820220592834
|
13/08/2022
|
INDIRA BHAI AMMA
|
1613011002WL029841
|
INDIRA BHAI AMMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118325665
|
|
INDIRA BHAI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/324
(Melila)
|
1613011002NRG23130820220592841
|
13/08/2022
|
SINDHU S
|
1613011002WL029841
|
SINDHU S
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118325663
|
|
SINDHU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-006/297
(Melila)
|
1613011002NRG23130820220592838
|
13/08/2022
|
Surendren
|
1613011002WL029841
|
Surendren
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118325670
|
|
MR SURENDRAN C
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-002-006/298
(Melila)
|
1613011002NRG23130820220592839
|
13/08/2022
|
SULAJA T
|
1613011002WL029841
|
SULAJA T
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118325662
|
|
MRS SULAJA T
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-002-006/318
(Melila)
|
1613011002NRG23130820220592840
|
13/08/2022
|
SANTHAKUMARI
|
1613011002WL029841
|
SANTHAKUMARI
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118325661
|
|
MRS SANTHA KUMARI R
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-002-006/329-A
(Melila)
|
1613011002NRG23130820220592842
|
13/08/2022
|
SUSEELA C
|
1613011002WL029841
|
SUSEELA C
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118325659
|
|
MRS SUSEELA C
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-002-006/345
(Melila)
|
1613011002NRG23130820220592844
|
13/08/2022
|
SUJITHAMOL
|
1613011002WL029841
|
SUJITHAMOL
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118325660
|
|
MRS SUJITHAMOL
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-002-006/352
(Melila)
|
1613011002NRG23130820220592846
|
13/08/2022
|
AMBILY
|
1613011002WL029841
|
AMBILY
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118325657
|
|
MRS AMBILI P
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-002-006/380
(Melila)
|
1613011002NRG23130820220592848
|
13/08/2022
|
GEETHA PRASAD
|
1613011002WL029841
|
GEETHA PRASAD
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118325656
|
|
MRS GEETHA
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-002-006/391
(Melila)
|
1613011002NRG23130820220592849
|
13/08/2022
|
SUMATHI
|
1613011002WL029841
|
SUMATHI
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118325658
|
|
MISS ADITHYA A S
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-002-006/395
(Melila)
|
1613011002NRG23130820220592850
|
13/08/2022
|
SYAMALA M
|
1613011002WL029841
|
SYAMALA M
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118325655
|
|
MRS SYAMALA
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-002-006/90
(Melila)
|
1613011002NRG23130820220592857
|
13/08/2022
|
MANI K
|
1613011002WL029841
|
MANI K
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118325669
|
|
MR MANI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-002-006/342
(Melila)
|
1613011002NRG23130820220592843
|
13/08/2022
|
RAJI
|
1613011002WL029841
|
RAJI
|
00415
|
SBIN0070063
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118325668
|
|
MISS RAJI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-006/366
(Melila)
|
1613011002NRG23130820220592847
|
13/08/2022
|
SUMA C
|
1613011002WL029841
|
SUMA C
|
00415
|
SBIN0071114
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118325667
|
|
MR SUMA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|