|
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-13-011-002-004/15
(Melila)
|
1613011002NRG23280920220776824
|
28/09/2022
|
REMA L
|
1613011002WL038007
|
REMA L
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235160938
|
|
Mrs. Rema L
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/237
(Melila)
|
1613011002NRG23280920220776829
|
28/09/2022
|
DASAMMA
|
1613011002WL038007
|
DASAMMA
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235160935
|
|
Mrs. DASAMMA .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/250
(Melila)
|
1613011002NRG23280920220776830
|
28/09/2022
|
LILLYKUTTY G
|
1613011002WL038007
|
LILLYKUTTY G
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235160926
|
|
Mrs. G LILLYKUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/121
(Melila)
|
1613011002NRG23280920220776822
|
28/09/2022
|
MINI SAJI
|
1613011002WL038007
|
MINI SAJI
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235160936
|
|
Mrs. MINI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/126
(Melila)
|
1613011002NRG23280920220776823
|
28/09/2022
|
ANIYAMMA G
|
1613011002WL038007
|
ANIYAMMA G
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235160931
|
|
MRS ANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/159
(Melila)
|
1613011002NRG23280920220776825
|
28/09/2022
|
KUNJUMOL
|
1613011002WL038007
|
KUNJUMOL
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235160927
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/23
(Melila)
|
1613011002NRG23280920220776828
|
28/09/2022
|
VALSALA G
|
1613011002WL038007
|
VALSALA G
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235160928
|
|
Mrs. G Valsala
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/27
(Melila)
|
1613011002NRG23280920220776831
|
28/09/2022
|
SUSAMMABIJU
|
1613011002WL038007
|
SUSAMMABIJU
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235160937
|
|
Mrs. SUSAMMA BIJU
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/36
(Melila)
|
1613011002NRG23280920220776833
|
28/09/2022
|
PENNAMMA MATHEW
|
1613011002WL038007
|
PENNAMMA MATHEW
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235160932
|
|
PENNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/39
(Melila)
|
1613011002NRG23280920220776834
|
28/09/2022
|
ALICE JOHN
|
1613011002WL038007
|
ALICE JOHN
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235160933
|
|
Mr. ALICE JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/51
(Melila)
|
1613011002NRG23280920220776835
|
28/09/2022
|
LILLIKUTTY A
|
1613011002WL038007
|
LILLIKUTTY A
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235160934
|
|
LILLIKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/7
(Melila)
|
1613011002NRG23280920220776837
|
28/09/2022
|
PADMANABHA PILLAI
|
1613011002WL038007
|
PADMANABHA PILLAI
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235160930
|
|
PADMANABHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/84
(Melila)
|
1613011002NRG23280920220776838
|
28/09/2022
|
NAYOMI A
|
1613011002WL038007
|
NAYOMI A
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235160929
|
|
Mrs. NAYOMI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|