|
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-13-011-002-002/114
(Melila)
|
1613011002NRG23301120221213742
|
30/11/2022
|
VILASINI K
|
1613011002WL055523
|
VILASINI K
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202795547
|
|
Ms. VILASINI K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-009/208
(Melila)
|
1613011002NRG23301120221213754
|
30/11/2022
|
RADHA T
|
1613011002WL055523
|
RADHA T
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202795567
|
|
Mrs. RADHA T
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-009/209
(Melila)
|
1613011002NRG23301120221213755
|
30/11/2022
|
GOPINADHAN PILLAI
|
1613011002WL055523
|
GOPINADHAN PILLAI
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202795566
|
|
Mr. GOPINADHANPILLAI .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-011/8
(Melila)
|
1613011002NRG23301120221213772
|
30/11/2022
|
MINI M T
|
1613011002WL055523
|
MINI M T
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202795546
|
|
MINIMOL MT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/61
(Melila)
|
1613011002NRG23301120221213743
|
30/11/2022
|
BINU JOHN
|
1613011002WL055523
|
BINU JOHN
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202795553
|
|
Mr. BINU JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Vettikkavala
|
KL-13-011-002-009/11
(Melila)
|
1613011002NRG23301120221213748
|
30/11/2022
|
SHEELA KUMARI A
|
1613011002WL055523
|
SHEELA KUMARI A
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202795550
|
|
SHEELA KUMARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-009/153
(Melila)
|
1613011002NRG23301120221213749
|
30/11/2022
|
ASHA R
|
1613011002WL055523
|
ASHA R
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202795555
|
|
ASHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-009/205
(Melila)
|
1613011002NRG23301120221213753
|
30/11/2022
|
KUNJU KUNJU
|
1613011002WL055523
|
KUNJU KUNJU
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795559
|
|
KUNJU KUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-009/22
(Melila)
|
1613011002NRG23301120221213756
|
30/11/2022
|
ANILA THOMAS
|
1613011002WL055523
|
ANILA THOMAS
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202795552
|
|
ANILA SELESTEEN
|
HDFC BANK LTD(607152)
|
|
10
|
Vettikkavala
|
KL-13-011-002-009/25
(Melila)
|
1613011002NRG23301120221213757
|
30/11/2022
|
GEETHA RAJAN
|
1613011002WL055523
|
GEETHA RAJAN
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202795560
|
|
GEETHA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-009/31
(Melila)
|
1613011002NRG23301120221213760
|
30/11/2022
|
SREEDEVI B
|
1613011002WL055523
|
SREEDEVI B
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202795549
|
|
SREEDEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-009/41
(Melila)
|
1613011002NRG23301120221213761
|
30/11/2022
|
ELSSY BIJU
|
1613011002WL055523
|
ELSSY BIJU
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202795551
|
|
Mrs. ELSY BIJU
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-009/63
(Melila)
|
1613011002NRG23301120221213763
|
30/11/2022
|
BINDHU
|
1613011002WL055523
|
BINDHU
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202795563
|
|
BINDHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-009/73
(Melila)
|
1613011002NRG23301120221213764
|
30/11/2022
|
MARIYAKUTTY
|
1613011002WL055523
|
MARIYAKUTTY
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795556
|
|
MARIAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-009/87
(Melila)
|
1613011002NRG23301120221213766
|
30/11/2022
|
GRACY BABU
|
1613011002WL055523
|
GRACY BABU
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202795557
|
|
MRS GRACY BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-002-009/93
(Melila)
|
1613011002NRG23301120221213767
|
30/11/2022
|
SUJATHA NAIR G
|
1613011002WL055523
|
SUJATHA NAIR G
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202795561
|
|
MRS SUJATHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-002-009/99
(Melila)
|
1613011002NRG23301120221213769
|
30/11/2022
|
RAJENDRAN K
|
1613011002WL055523
|
RAJENDRAN K
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202795562
|
|
RAJENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-009/99
(Melila)
|
1613011002NRG23301120221213768
|
30/11/2022
|
SYAMALA G
|
1613011002WL055523
|
SYAMALA G
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202795548
|
|
SYAMALA G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-010/10
(Melila)
|
1613011002NRG23301120221213770
|
30/11/2022
|
ALEYAMMA
|
1613011002WL055523
|
ALEYAMMA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202795554
|
|
ALEYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-010/167
(Melila)
|
1613011002NRG23301120221213771
|
30/11/2022
|
JOSAMMA GEORGE
|
1613011002WL055523
|
JOSAMMA GEORGE
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795558
|
|
Mrs. Josamma George
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-002-009/172
(Melila)
|
1613011002NRG23301120221213750
|
30/11/2022
|
PADMINI AMMA
|
1613011002WL055523
|
PADMINI AMMA
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202795565
|
|
MRS PADMINIY AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-002-009/195
(Melila)
|
1613011002NRG23301120221213751
|
30/11/2022
|
THANKAMANI K
|
1613011002WL055523
|
THANKAMANI K
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202795564
|
|
Mrs. K THANKAMONY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|