|
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)
|
1613011002NRG24290520230255647
|
03/06/2023
|
YAMUNA
|
1613011002WL010627
|
YAMUNA
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340983235
|
|
YAMUNA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/200
(Melila)
|
1613011002NRG24290520230255634
|
03/06/2023
|
SHEEBA
|
1613011002WL010627
|
SHEEBA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340983246
|
|
Mrs. SHEEBA R .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-013/14
(Melila)
|
1613011002NRG24290520230255636
|
03/06/2023
|
SAJITHAKUMARI
|
1613011002WL010627
|
SAJITHAKUMARI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340983234
|
|
SAJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-002-013/153
(Melila)
|
1613011002NRG24290520230255639
|
03/06/2023
|
AMBILI K
|
1613011002WL010627
|
AMBILI K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340983241
|
|
Mrs. AMBILI K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-013/183
(Melila)
|
1613011002NRG24290520230255641
|
03/06/2023
|
SHEEJA P V
|
1613011002WL010627
|
SHEEJA P V
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340983244
|
|
Mrs. SHEEJA PV
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-013/190
(Melila)
|
1613011002NRG24290520230255642
|
03/06/2023
|
K SARADA
|
1613011002WL010627
|
K SARADA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340983247
|
|
Mrs. K SARADA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-013/2
(Melila)
|
1613011002NRG24290520230255644
|
03/06/2023
|
USHA
|
1613011002WL010627
|
USHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340983233
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-013/227
(Melila)
|
1613011002NRG24290520230255645
|
03/06/2023
|
THANKAMMA K
|
1613011002WL010627
|
THANKAMMA K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340983231
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-013/233
(Melila)
|
1613011002NRG24290520230255646
|
03/06/2023
|
JESSY THOMAS T P
|
1613011002WL010627
|
JESSY THOMAS T P
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340983242
|
|
Mrs. Jessy Thomas T P
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-013/29
(Melila)
|
1613011002NRG24290520230255648
|
03/06/2023
|
SEETHALEKSHMI
|
1613011002WL010627
|
SEETHALEKSHMI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340983240
|
|
Ms. SEETHALAKSHMI S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-013/322
(Melila)
|
1613011002NRG24290520230255649
|
03/06/2023
|
SONY SAJU
|
1613011002WL010627
|
SONY SAJU
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340983239
|
|
Mrs. SONY SAJU
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-013/57
(Melila)
|
1613011002NRG24290520230255650
|
03/06/2023
|
PODIMOL BINU
|
1613011002WL010627
|
PODIMOL BINU
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340983232
|
|
Mrs. PODIMOLE BINU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-010/202
(Melila)
|
1613011002NRG24290520230255635
|
03/06/2023
|
SOLACY M
|
1613011002WL010627
|
SOLACY M
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340983236
|
|
SOLACY M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-013/151
(Melila)
|
1613011002NRG24290520230255638
|
03/06/2023
|
BINDHU
|
1613011002WL010627
|
BINDHU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340983237
|
|
Mrs. BINDHU .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-013/192
(Melila)
|
1613011002NRG24290520230255643
|
03/06/2023
|
SARADA M
|
1613011002WL010627
|
SARADA M
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340983245
|
|
SARADA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-002-013/158
(Melila)
|
1613011002NRG24290520230255640
|
03/06/2023
|
MANJU
|
1613011002WL010627
|
MANJU
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340983238
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-013/147
(Melila)
|
1613011002NRG24290520230255637
|
03/06/2023
|
KUNJAMMA
|
1613011002WL010627
|
KUNJAMMA
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340983243
|
|
MRS KUNJAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|