|
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-13-011-002-005/83
(Melila)
|
1613011002NRG23130820220592453
|
13/08/2022
|
GOPINADHAN PILLAI K
|
1613011002WL029824
|
GOPINADHAN PILLAI K
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743014
|
|
Mr. GOPINADHAN PILLAI K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/85
(Melila)
|
1613011002NRG23130820220592454
|
13/08/2022
|
KARTHYAYANI
|
1613011002WL029824
|
KARTHYAYANI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118743024
|
|
Mrs. KARTHYAYANI .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/106
(Melila)
|
1613011002NRG23130820220592455
|
13/08/2022
|
THOMAS K
|
1613011002WL029824
|
THOMAS K
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118743021
|
|
Mr. THOMAS K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/110
(Melila)
|
1613011002NRG23130820220592456
|
13/08/2022
|
S CHANDRAVALLY AMMA
|
1613011002WL029824
|
S CHANDRAVALLY AMMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118743018
|
|
S CHANDRAVALLY AMMA
|
DHANALAXMI BANK(607239)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/145
(Melila)
|
1613011002NRG23130820220592457
|
13/08/2022
|
P K USHA
|
1613011002WL029824
|
P K USHA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118743017
|
|
Mrs. P.K. USHA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/148
(Melila)
|
1613011002NRG23130820220592458
|
13/08/2022
|
SUMA S
|
1613011002WL029824
|
SUMA S
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118743028
|
|
Mrs. SUMA S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/176
(Melila)
|
1613011002NRG23130820220592459
|
13/08/2022
|
KUNJAMMA BABY
|
1613011002WL029824
|
KUNJAMMA BABY
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743029
|
|
Mrs. KUNJAMMA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/204
(Melila)
|
1613011002NRG23130820220592460
|
13/08/2022
|
REMANI
|
1613011002WL029824
|
REMANI
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118743015
|
|
Mrs. RAMANI L
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/218
(Melila)
|
1613011002NRG23130820220592461
|
13/08/2022
|
J ELIZABETH
|
1613011002WL029824
|
J ELIZABETH
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118743031
|
|
Mrs. J ELIZABETH
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/246
(Melila)
|
1613011002NRG23130820220592462
|
13/08/2022
|
LILLIKUTTY
|
1613011002WL029824
|
LILLIKUTTY
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118743030
|
|
LILLY KUTTY Y
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/4
(Melila)
|
1613011002NRG23130820220592466
|
13/08/2022
|
SUDHARMA
|
1613011002WL029824
|
SUDHARMA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118743012
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/50
(Melila)
|
1613011002NRG23130820220592467
|
13/08/2022
|
ROSAMMA
|
1613011002WL029824
|
ROSAMMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118743016
|
|
MRS ROSAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/54
(Melila)
|
1613011002NRG23130820220592469
|
13/08/2022
|
GANGA R
|
1613011002WL029824
|
GANGA R
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118743032
|
|
GANGA R
|
HDFC BANK LTD(607152)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/56
(Melila)
|
1613011002NRG23130820220592470
|
13/08/2022
|
PRASADAVALLY
|
1613011002WL029824
|
PRASADAVALLY
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118743011
|
|
PRASADAVALLY P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/58
(Melila)
|
1613011002NRG23130820220592471
|
13/08/2022
|
ABRAHAM D
|
1613011002WL029824
|
ABRAHAM D
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118743022
|
|
Mrs. Abraham D
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/60
(Melila)
|
1613011002NRG23130820220592472
|
13/08/2022
|
CHELLAPPAN R
|
1613011002WL029824
|
CHELLAPPAN R
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118743020
|
|
CHELLAPPAN C
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/65
(Melila)
|
1613011002NRG23130820220592474
|
13/08/2022
|
GOPALAKRISHNA PILLAAI
|
1613011002WL029824
|
GOPALAKRISHNA PILLAAI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118743019
|
|
GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/88
(Melila)
|
1613011002NRG23130820220592475
|
13/08/2022
|
GEETHA KUMARI G
|
1613011002WL029824
|
GEETHA KUMARI G
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118743013
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-007/90
(Melila)
|
1613011002NRG23130820220592476
|
13/08/2022
|
USHA CHANDRAN
|
1613011002WL029824
|
USHA CHANDRAN
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118743010
|
|
USHA CHANDRAN
|
DHANALAXMI BANK(607239)
|
|
20
|
Vettikkavala
|
KL-13-011-002-007/93
(Melila)
|
1613011002NRG23130820220592477
|
13/08/2022
|
NANI KUTTY K
|
1613011002WL029824
|
NANI KUTTY K
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118743023
|
|
NANI KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-008/51
(Melila)
|
1613011002NRG23130820220592478
|
13/08/2022
|
LUKOSE
|
1613011002WL029824
|
LUKOSE
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118743033
|
|
Mr. LUKOSE M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-002-007/285
(Melila)
|
1613011002NRG23130820220592463
|
13/08/2022
|
RATHI L
|
1613011002WL029824
|
RATHI L
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118743026
|
|
RATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-007/287
(Melila)
|
1613011002NRG23130820220592464
|
13/08/2022
|
PODIKUNJU
|
1613011002WL029824
|
PODIKUNJU
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118743025
|
|
PODIKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-008/66
(Melila)
|
1613011002NRG23130820220592479
|
13/08/2022
|
SUJATHA
|
1613011002WL029824
|
SUJATHA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743027
|
|
SUJATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|