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-13-011-002-001/12 (Melila)
|
1613011002NRG23150320232113305
|
17/03/2023
|
BABY M
|
1613011002WL082520
|
BABY M
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0271779508
|
|
BABY M
|
()
|
2
|
Vettikkavala
|
KL-13-011-002-001/12 (Melila)
|
1613011002NRG23150320232113306
|
17/03/2023
|
BABY M
|
1613011002WL082520
|
BABY M
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0271779507
|
|
BABY M
|
()
|
3
|
Vettikkavala
|
KL-13-011-002-001/12 (Melila)
|
1613011002NRG23150320232113307
|
17/03/2023
|
BABY M
|
1613011002WL082520
|
BABY M
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0271779509
|
|
BABY M
|
()
|
4
|
Vettikkavala
|
KL-13-011-002-001/15 (Melila)
|
1613011002NRG23150320232113319
|
17/03/2023
|
S OMANA AMMA
|
1613011002WL082520
|
S OMANA AMMA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0271779486
|
|
S OMANA AMMA
|
()
|
5
|
Vettikkavala
|
KL-13-011-002-001/15 (Melila)
|
1613011002NRG23150320232113320
|
17/03/2023
|
S OMANA AMMA
|
1613011002WL082520
|
S OMANA AMMA
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0271779488
|
|
S OMANA AMMA
|
()
|
6
|
Vettikkavala
|
KL-13-011-002-001/15 (Melila)
|
1613011002NRG23150320232113321
|
17/03/2023
|
S OMANA AMMA
|
1613011002WL082520
|
S OMANA AMMA
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0271779487
|
|
S OMANA AMMA
|
()
|
7
|
Vettikkavala
|
KL-13-011-002-001/15 (Melila)
|
1613011002NRG23150320232113322
|
17/03/2023
|
S OMANA AMMA
|
1613011002WL082520
|
S OMANA AMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0271779485
|
|
S OMANA AMMA
|
()
|
8
|
Vettikkavala
|
KL-13-011-002-001/21 (Melila)
|
1613011002NRG23150320232113368
|
17/03/2023
|
OMANA C
|
1613011002WL082520
|
OMANA C
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0271779521
|
|
OMANA C
|
()
|
9
|
Vettikkavala
|
KL-13-011-002-001/21 (Melila)
|
1613011002NRG23150320232113369
|
17/03/2023
|
OMANA C
|
1613011002WL082520
|
OMANA C
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0271779519
|
|
OMANA C
|
()
|
10
|
Vettikkavala
|
KL-13-011-002-001/21 (Melila)
|
1613011002NRG23150320232113370
|
17/03/2023
|
OMANA C
|
1613011002WL082520
|
OMANA C
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0271779520
|
|
OMANA C
|
()
|
11
|
Vettikkavala
|
KL-13-011-002-001/33 (Melila)
|
1613011002NRG23150320232113400
|
17/03/2023
|
SINDHU
|
1613011002WL082520
|
SINDHU
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0271779522
|
|
SINDHU
|
()
|
12
|
Vettikkavala
|
KL-13-011-002-001/35 (Melila)
|
1613011002NRG23150320232113403
|
17/03/2023
|
GOMATHY T
|
1613011002WL082520
|
GOMATHY T
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0271779524
|
|
GOMATHY T
|
()
|
13
|
Vettikkavala
|
KL-13-011-002-001/35 (Melila)
|
1613011002NRG23150320232113404
|
17/03/2023
|
GOMATHY T
|
1613011002WL082520
|
GOMATHY T
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0271779523
|
|
GOMATHY T
|
()
|
14
|
Vettikkavala
|
KL-13-011-002-001/35 (Melila)
|
1613011002NRG23150320232113405
|
17/03/2023
|
GOMATHY T
|
1613011002WL082520
|
GOMATHY T
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0271779525
|
|
GOMATHY T
|
()
|
15
|
Vettikkavala
|
KL-13-011-002-001/35 (Melila)
|
1613011002NRG23150320232113406
|
17/03/2023
|
GOMATHY T
|
1613011002WL082520
|
GOMATHY T
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0271779526
|
|
GOMATHY T
|
()
|
16
|
Vettikkavala
|
KL-13-011-002-001/35 (Melila)
|
1613011002NRG23150320232113407
|
17/03/2023
|
GOMATHY T
|
1613011002WL082520
|
GOMATHY T
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0271779527
|
|
GOMATHY T
|
()
|
17
|
Vettikkavala
|
KL-13-011-002-001/36 (Melila)
|
1613011002NRG23150320232113408
|
17/03/2023
|
USHA SANTHOSH
|
1613011002WL082520
|
USHA SANTHOSH
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0271779498
|
|
USHA SANTHOSH
|
()
|
18
|
Vettikkavala
|
KL-13-011-002-001/36 (Melila)
|
1613011002NRG23150320232113409
|
17/03/2023
|
USHA SANTHOSH
|
1613011002WL082520
|
USHA SANTHOSH
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0271779499
|
|
USHA SANTHOSH
|
()
|
19
|
Vettikkavala
|
KL-13-011-002-001/36 (Melila)
|
1613011002NRG23150320232113410
|
17/03/2023
|
USHA SANTHOSH
|
1613011002WL082520
|
USHA SANTHOSH
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0271779497
|
|
USHA SANTHOSH
|
()
|
20
|
Vettikkavala
|
KL-13-011-002-001/42 (Melila)
|
1613011002NRG23150320232113419
|
17/03/2023
|
MINI JOY
|
1613011002WL082520
|
MINI JOY
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0271779494
|
|
MINI JOY
|
()
|
21
|
Vettikkavala
|
KL-13-011-002-001/42 (Melila)
|
1613011002NRG23150320232113420
|
17/03/2023
|
MINI JOY
|
1613011002WL082520
|
MINI JOY
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0271779495
|
|
MINI JOY
|
()
|
22
|
Vettikkavala
|
KL-13-011-002-001/42 (Melila)
|
1613011002NRG23150320232113421
|
17/03/2023
|
MINI JOY
|
1613011002WL082520
|
MINI JOY
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0271779496
|
|
MINI JOY
|
()
|
23
|
Vettikkavala
|
KL-13-011-002-001/45 (Melila)
|
1613011002NRG23150320232113422
|
17/03/2023
|
ROSAMMA THANKACHAN
|
1613011002WL082520
|
ROSAMMA THANKACHAN
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0271779490
|
|
ROSAMMA THANKACHAN
|
()
|
24
|
Vettikkavala
|
KL-13-011-002-001/45 (Melila)
|
1613011002NRG23150320232113423
|
17/03/2023
|
ROSAMMA THANKACHAN
|
1613011002WL082520
|
ROSAMMA THANKACHAN
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0271779491
|
|
ROSAMMA THANKACHAN
|
()
|
25
|
Vettikkavala
|
KL-13-011-002-001/45 (Melila)
|
1613011002NRG23150320232113424
|
17/03/2023
|
ROSAMMA THANKACHAN
|
1613011002WL082520
|
ROSAMMA THANKACHAN
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0271779489
|
|
ROSAMMA THANKACHAN
|
()
|
26
|
Vettikkavala
|
KL-13-011-002-001/45 (Melila)
|
1613011002NRG23150320232113425
|
17/03/2023
|
ROSAMMA THANKACHAN
|
1613011002WL082520
|
ROSAMMA THANKACHAN
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0271779492
|
|
ROSAMMA THANKACHAN
|
()
|
27
|
Vettikkavala
|
KL-13-011-002-001/45 (Melila)
|
1613011002NRG23150320232113426
|
17/03/2023
|
ROSAMMA THANKACHAN
|
1613011002WL082520
|
ROSAMMA THANKACHAN
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0271779493
|
|
ROSAMMA THANKACHAN
|
()
|
28
|
Vettikkavala
|
KL-13-011-002-001/49 (Melila)
|
1613011002NRG23150320232113433
|
17/03/2023
|
VIJAYAMMA N
|
1613011002WL082520
|
VIJAYAMMA N
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0271779517
|
|
VIJAYAMMA N
|
()
|
29
|
Vettikkavala
|
KL-13-011-002-001/49 (Melila)
|
1613011002NRG23150320232113434
|
17/03/2023
|
VIJAYAMMA N
|
1613011002WL082520
|
VIJAYAMMA N
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
29/03/2023
|
|
0271779518
|
|
VIJAYAMMA N
|
()
|
30
|
Vettikkavala
|
KL-13-011-002-001/51 (Melila)
|
1613011002NRG23150320232113435
|
17/03/2023
|
LISSY SUNNY
|
1613011002WL082520
|
LISSY SUNNY
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
29/03/2023
|
|
0271779506
|
|
LISSY SUNNY
|
()
|
31
|
Vettikkavala
|
KL-13-011-002-001/51 (Melila)
|
1613011002NRG23150320232113436
|
17/03/2023
|
LISSY SUNNY
|
1613011002WL082520
|
LISSY SUNNY
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0271779505
|
|
LISSY SUNNY
|
()
|
32
|
Vettikkavala
|
KL-13-011-002-001/55 (Melila)
|
1613011002NRG23150320232113442
|
17/03/2023
|
KUNJUMOLE PAPPACHAN
|
1613011002WL082520
|
KUNJUMOLE PAPPACHAN
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0271779504
|
|
KUNJUMOLE PAPPACHAN
|
()
|
33
|
Vettikkavala
|
KL-13-011-002-001/55 (Melila)
|
1613011002NRG23150320232113443
|
17/03/2023
|
KUNJUMOLE PAPPACHAN
|
1613011002WL082520
|
KUNJUMOLE PAPPACHAN
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0271779502
|
|
KUNJUMOLE PAPPACHAN
|
()
|
34
|
Vettikkavala
|
KL-13-011-002-001/55 (Melila)
|
1613011002NRG23150320232113444
|
17/03/2023
|
KUNJUMOLE PAPPACHAN
|
1613011002WL082520
|
KUNJUMOLE PAPPACHAN
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0271779501
|
|
KUNJUMOLE PAPPACHAN
|
()
|
35
|
Vettikkavala
|
KL-13-011-002-001/55 (Melila)
|
1613011002NRG23150320232113445
|
17/03/2023
|
KUNJUMOLE PAPPACHAN
|
1613011002WL082520
|
KUNJUMOLE PAPPACHAN
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0271779503
|
|
KUNJUMOLE PAPPACHAN
|
()
|
36
|
Vettikkavala
|
KL-13-011-002-001/55 (Melila)
|
1613011002NRG23150320232113446
|
17/03/2023
|
KUNJUMOLE PAPPACHAN
|
1613011002WL082520
|
KUNJUMOLE PAPPACHAN
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0271779500
|
|
KUNJUMOLE PAPPACHAN
|
()
|
37
|
Vettikkavala
|
KL-13-011-002-001/75 (Melila)
|
1613011002NRG23150320232113462
|
17/03/2023
|
REMA K
|
1613011002WL082520
|
REMA K
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0271779514
|
|
REMA K
|
()
|
38
|
Vettikkavala
|
KL-13-011-002-001/75 (Melila)
|
1613011002NRG23150320232113463
|
17/03/2023
|
REMA K
|
1613011002WL082520
|
REMA K
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0271779512
|
|
REMA K
|
()
|
39
|
Vettikkavala
|
KL-13-011-002-001/75 (Melila)
|
1613011002NRG23150320232113464
|
17/03/2023
|
REMA K
|
1613011002WL082520
|
REMA K
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0271779515
|
|
REMA K
|
()
|
40
|
Vettikkavala
|
KL-13-011-002-001/75 (Melila)
|
1613011002NRG23150320232113465
|
17/03/2023
|
REMA K
|
1613011002WL082520
|
REMA K
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0271779516
|
|
REMA K
|
()
|
41
|
Vettikkavala
|
KL-13-011-002-001/75 (Melila)
|
1613011002NRG23150320232113466
|
17/03/2023
|
REMA K
|
1613011002WL082520
|
REMA K
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0271779513
|
|
REMA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50071
|
50071
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-002-001/57 (Melila)
|
1613011002NRG23150320232113447
|
17/03/2023
|
KRISHNAMANI
|
1613011002WL082520
|
KRISHNAMANI
|
00415
|
SBIN0070272
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0271779510
|
|
MRS KRISHNAMONY K
|
()
|
43
|
Vettikkavala
|
KL-13-011-002-001/57 (Melila)
|
1613011002NRG23150320232113448
|
17/03/2023
|
KRISHNAMANI
|
1613011002WL082520
|
KRISHNAMANI
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0271779511
|
|
MRS KRISHNAMONY K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52870
|
52870
|
|
|
|
|
|
|
|