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-13-011-002-007/118 (Melila)
|
1613011002NRG23211120221136975
|
22/11/2022
|
MOLLYKUTTY K
|
1613011002WL052589
|
MOLLYKUTTY K
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199816475
|
|
MOLLYKUTTY K
|
()
|
2
|
Vettikkavala
|
KL-13-011-002-007/276 (Melila)
|
1613011002NRG23211120221136995
|
22/11/2022
|
Veenakumary
|
1613011002WL052589
|
Veenakumary
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199816472
|
|
Veenakumary
|
()
|
3
|
Vettikkavala
|
KL-13-011-002-007/364 (Melila)
|
1613011002NRG23211120221137007
|
22/11/2022
|
SOUMYA L
|
1613011002WL052589
|
SOUMYA L
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199816473
|
|
SOUMYA L
|
()
|
4
|
Vettikkavala
|
KL-13-011-002-007/406 (Melila)
|
1613011002NRG23211120221137010
|
22/11/2022
|
PRASEETHA V
|
1613011002WL052589
|
PRASEETHA V
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199816474
|
|
PRASEETHA V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/214 (Melila)
|
1613011002NRG23211120221136968
|
22/11/2022
|
USHAKUMARI
|
1613011002WL052589
|
USHAKUMARI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199816479
|
|
USHAKUMARI
|
()
|
6
|
Vettikkavala
|
KL-13-011-002-007/318 (Melila)
|
1613011002NRG23211120221137002
|
22/11/2022
|
RAMAKRISHNAPILLAI
|
1613011002WL052589
|
RAMAKRISHNAPILLAI
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199816480
|
|
RAMAKRISHNAPILLAI
|
()
|
7
|
Vettikkavala
|
KL-13-011-002-007/377 (Melila)
|
1613011002NRG23211120221137008
|
22/11/2022
|
SASIKALA S
|
1613011002WL052589
|
SASIKALA S
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199816478
|
|
SASIKALA S
|
()
|
8
|
Vettikkavala
|
KL-13-011-002-007/389 (Melila)
|
1613011002NRG23211120221137009
|
22/11/2022
|
Ramachandran Pillai
|
1613011002WL052589
|
Ramachandran Pillai
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199816477
|
|
Ramachandran Pillai
|
()
|
9
|
Vettikkavala
|
KL-13-011-002-007/64 (Melila)
|
1613011002NRG23211120221137012
|
22/11/2022
|
DEEPTHI V
|
1613011002WL052589
|
DEEPTHI V
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199816476
|
|
DEEPTHI V
|
()
|
10
|
Vettikkavala
|
KL-13-011-002-007/9 (Melila)
|
1613011002NRG23211120221137015
|
22/11/2022
|
K REMADEVI
|
1613011002WL052589
|
K REMADEVI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199816481
|
|
K REMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/11 (Melila)
|
1613011002NRG23211120221136974
|
22/11/2022
|
GOPALAKRISHNAN NAIR
|
1613011002WL052589
|
GOPALAKRISHNAN NAIR
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199816482
|
|
GOPALAKRISHNAN NAIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/303 (Melila)
|
1613011002NRG23211120221136998
|
22/11/2022
|
ANANDAVALLI AMMA
|
1613011002WL052589
|
ANANDAVALLI AMMA
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199816484
|
|
MRS ANANDAVALLI AMMA
|
()
|
13
|
Vettikkavala
|
KL-13-011-002-007/333 (Melila)
|
1613011002NRG23211120221137005
|
22/11/2022
|
REMADEVI G
|
1613011002WL052589
|
REMADEVI G
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199816483
|
|
REMADEVI G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/330 (Melila)
|
1613011002NRG23211120221137004
|
22/11/2022
|
REENA T
|
1613011002WL052589
|
REENA T
|
00415
|
SBIN0070245
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199816485
|
|
MRS REENA T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|