|
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-13-011-002-010/200
(Melila)
|
1613011002NRG24070620230313147
|
07/06/2023
|
SHEEBA
|
1613011002WL013046
|
SHEEBA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492410330
|
|
Mrs. SHEEBA R .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/208
(Melila)
|
1613011002NRG24070620230313149
|
07/06/2023
|
SARADA C M
|
1613011002WL013046
|
SARADA C M
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492410337
|
|
Mrs. SARADA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-013/153
(Melila)
|
1613011002NRG24070620230313152
|
07/06/2023
|
AMBILI K
|
1613011002WL013046
|
AMBILI K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492410336
|
|
Mrs. AMBILI K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-013/190
(Melila)
|
1613011002NRG24070620230313154
|
07/06/2023
|
K SARADA
|
1613011002WL013046
|
K SARADA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492410326
|
|
Mrs. K SARADA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-013/2
(Melila)
|
1613011002NRG24070620230313155
|
07/06/2023
|
USHA
|
1613011002WL013046
|
USHA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492410329
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-013/210
(Melila)
|
1613011002NRG24070620230313156
|
07/06/2023
|
SUJIMOLE T K
|
1613011002WL013046
|
SUJIMOLE T K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492410328
|
|
Mrs. T K SUJIMOLE
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-013/227
(Melila)
|
1613011002NRG24070620230313157
|
07/06/2023
|
THANKAMMA K
|
1613011002WL013046
|
THANKAMMA K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492410324
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-013/57
(Melila)
|
1613011002NRG24070620230313158
|
07/06/2023
|
PODIMOL BINU
|
1613011002WL013046
|
PODIMOL BINU
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492410327
|
|
Mrs. PODIMOLE BINU
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-013/59
(Melila)
|
1613011002NRG24070620230313159
|
07/06/2023
|
P SASI KALA
|
1613011002WL013046
|
P SASI KALA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492410331
|
|
Mrs. P SASI KALA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-013/92
(Melila)
|
1613011002NRG24070620230313161
|
07/06/2023
|
THANKAMMA
|
1613011002WL013046
|
THANKAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492410325
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-010/202
(Melila)
|
1613011002NRG24070620230313148
|
07/06/2023
|
SOLACY M
|
1613011002WL013046
|
SOLACY M
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492410332
|
|
SOLACY M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-013/151
(Melila)
|
1613011002NRG24070620230313151
|
07/06/2023
|
BINDHU
|
1613011002WL013046
|
BINDHU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492410333
|
|
Mrs. BINDHU .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-013/90
(Melila)
|
1613011002NRG24070620230313160
|
07/06/2023
|
THANKAMMA
|
1613011002WL013046
|
THANKAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492410334
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-002-013/158
(Melila)
|
1613011002NRG24070620230313153
|
07/06/2023
|
MANJU
|
1613011002WL013046
|
MANJU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492410335
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-013/147
(Melila)
|
1613011002NRG24070620230313150
|
07/06/2023
|
KUNJAMMA
|
1613011002WL013046
|
KUNJAMMA
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492410338
|
|
MRS KUNJAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|