|
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-13-011-002-003/164
(Melila)
|
1613011002NRG23220720220397913
|
22/07/2022
|
RAJAN P T
|
1613011002WL022164
|
RAJAN P T
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224186
|
|
Mr. P.T. RAJAN
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-003/178
(Melila)
|
1613011002NRG23220720220397914
|
22/07/2022
|
DAMODARAN UNNITHAN
|
1613011002WL022164
|
DAMODARAN UNNITHAN
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224183
|
|
Mr. DAMODARAN UNNITHAN
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-003/180
(Melila)
|
1613011002NRG23220720220397917
|
22/07/2022
|
BALAN
|
1613011002WL022164
|
BALAN
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365224207
|
|
Mr. BALAN .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-003/186
(Melila)
|
1613011002NRG23220720220397919
|
22/07/2022
|
SYAMALA
|
1613011002WL022164
|
SYAMALA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224182
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-003/188
(Melila)
|
1613011002NRG23220720220397920
|
22/07/2022
|
GIRIJA G
|
1613011002WL022164
|
GIRIJA G
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365224187
|
|
GIRIJA G .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-003/196
(Melila)
|
1613011002NRG23220720220397923
|
22/07/2022
|
PONNAMMA
|
1613011002WL022164
|
PONNAMMA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224184
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-003/199
(Melila)
|
1613011002NRG23220720220397924
|
22/07/2022
|
SARAMMA T K
|
1613011002WL022164
|
SARAMMA T K
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224181
|
|
Mrs. T K SARAMMA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-003/208
(Melila)
|
1613011002NRG23220720220397925
|
22/07/2022
|
SHALINI J S
|
1613011002WL022164
|
SHALINI J S
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224190
|
|
Mrs. SHALINI J S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-003/3
(Melila)
|
1613011002NRG23220720220397930
|
22/07/2022
|
JAYA PRADEEP
|
1613011002WL022164
|
JAYA PRADEEP
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365224188
|
|
Mrs. Jaya Pradeep
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-003/48
(Melila)
|
1613011002NRG23220720220397933
|
22/07/2022
|
SANTHA
|
1613011002WL022164
|
SANTHA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224191
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-003/53
(Melila)
|
1613011002NRG23220720220397936
|
22/07/2022
|
BEENA B
|
1613011002WL022164
|
BEENA B
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365224206
|
|
Mrs. B BEENA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-003/60
(Melila)
|
1613011002NRG23220720220397939
|
22/07/2022
|
SANTHA
|
1613011002WL022164
|
SANTHA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224185
|
|
Mrs. SANTHA N
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-003/61
(Melila)
|
1613011002NRG23220720220397940
|
22/07/2022
|
GOPINATHAN UNNITHAN. K
|
1613011002WL022164
|
GOPINATHAN UNNITHAN. K
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224192
|
|
Mr. GOPINATHAN UNNITHAN K
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-003/67
(Melila)
|
1613011002NRG23220720220397941
|
22/07/2022
|
SAVITHRI
|
1613011002WL022164
|
SAVITHRI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224189
|
|
Mrs. Savithry .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-003/160
(Melila)
|
1613011002NRG23220720220397912
|
22/07/2022
|
GEETHAKUMARI. P
|
1613011002WL022164
|
GEETHAKUMARI. P
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224205
|
|
GEETHA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-003/18
(Melila)
|
1613011002NRG23220720220397916
|
22/07/2022
|
REMANI MOHANAN
|
1613011002WL022164
|
REMANI MOHANAN
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224197
|
|
REMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-003/182
(Melila)
|
1613011002NRG23220720220397918
|
22/07/2022
|
BHAVANI
|
1613011002WL022164
|
BHAVANI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224196
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-003/193
(Melila)
|
1613011002NRG23220720220397922
|
22/07/2022
|
SANTHA
|
1613011002WL022164
|
SANTHA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224204
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-003/32
(Melila)
|
1613011002NRG23220720220397931
|
22/07/2022
|
LISSY JOSE
|
1613011002WL022164
|
LISSY JOSE
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224200
|
|
LISSY JOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-003/42
(Melila)
|
1613011002NRG23220720220397932
|
22/07/2022
|
RAJU GEORGE
|
1613011002WL022164
|
RAJU GEORGE
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224203
|
|
Mr. RAJU GEORGE
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-003/5
(Melila)
|
1613011002NRG23220720220397934
|
22/07/2022
|
THOMAS M T
|
1613011002WL022164
|
THOMAS M T
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224201
|
|
THOMAS M T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-003/51
(Melila)
|
1613011002NRG23220720220397935
|
22/07/2022
|
SINDHU
|
1613011002WL022164
|
SINDHU
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365224202
|
|
Mrs. Sindhu T
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-003/55
(Melila)
|
1613011002NRG23220720220397937
|
22/07/2022
|
MANIYAMMA
|
1613011002WL022164
|
MANIYAMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224194
|
|
Mrs. Maniyamma L
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-002-003/6
(Melila)
|
1613011002NRG23220720220397938
|
22/07/2022
|
BINDHU BIJU
|
1613011002WL022164
|
BINDHU BIJU
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365224199
|
|
Mrs. BINDHU BIJU
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-002-003/7
(Melila)
|
1613011002NRG23220720220397942
|
22/07/2022
|
KAUSALYA
|
1613011002WL022164
|
KAUSALYA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224198
|
|
KAUSALYA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-002-003/9
(Melila)
|
1613011002NRG23220720220397943
|
22/07/2022
|
CHANDRAMATHY J
|
1613011002WL022164
|
CHANDRAMATHY J
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224195
|
|
CHANDRAMATHY J
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-003/90
(Melila)
|
1613011002NRG23220720220397944
|
22/07/2022
|
SUKUMARPILLAI N
|
1613011002WL022164
|
SUKUMARPILLAI N
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224193
|
|
Mr. N Sukumaran Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45406
|
45406
|
|
|
|
|
|
|
|