|
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)
|
1613011002NRG23091120221040404
|
11/11/2022
|
SHEEBA
|
1613011002WL049088
|
SHEEBA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196353910
|
|
Mrs. SHEEBA R .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/208
(Melila)
|
1613011002NRG23091120221040406
|
11/11/2022
|
SARADA C M
|
1613011002WL049088
|
SARADA C M
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196353920
|
|
Mrs. SARADA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-013/14
(Melila)
|
1613011002NRG23091120221040408
|
11/11/2022
|
SAJITHAKUMARI
|
1613011002WL049088
|
SAJITHAKUMARI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196353912
|
|
SAJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-002-013/153
(Melila)
|
1613011002NRG23091120221040411
|
11/11/2022
|
AMBILI K
|
1613011002WL049088
|
AMBILI K
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196353919
|
|
Mrs. AMBILI K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-013/190
(Melila)
|
1613011002NRG23091120221040413
|
11/11/2022
|
K SARADA
|
1613011002WL049088
|
K SARADA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196353906
|
|
Mrs. K SARADA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-013/2
(Melila)
|
1613011002NRG23091120221040415
|
11/11/2022
|
USHA
|
1613011002WL049088
|
USHA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196353909
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-013/210
(Melila)
|
1613011002NRG23091120221040416
|
11/11/2022
|
SUJIMOLE T K
|
1613011002WL049088
|
SUJIMOLE T K
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196353908
|
|
Mrs. T K SUJIMOLE
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-013/29
(Melila)
|
1613011002NRG23091120221040419
|
11/11/2022
|
SEETHALEKSHMI
|
1613011002WL049088
|
SEETHALEKSHMI
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196353918
|
|
Ms. SEETHALAKSHMI S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-013/57
(Melila)
|
1613011002NRG23091120221040421
|
11/11/2022
|
PODIMOL BINU
|
1613011002WL049088
|
PODIMOL BINU
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196353907
|
|
Mrs. PODIMOLE BINU
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-013/7
(Melila)
|
1613011002NRG23091120221040422
|
11/11/2022
|
SOBHANA RAJAN
|
1613011002WL049088
|
SOBHANA RAJAN
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196353911
|
|
Mrs. Sobhana G
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-013/92
(Melila)
|
1613011002NRG23091120221040424
|
11/11/2022
|
THANKAMMA
|
1613011002WL049088
|
THANKAMMA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196353905
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-010/202
(Melila)
|
1613011002NRG23091120221040405
|
11/11/2022
|
SOLACY M
|
1613011002WL049088
|
SOLACY M
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196353913
|
|
SOLACY M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-013/151
(Melila)
|
1613011002NRG23091120221040410
|
11/11/2022
|
BINDHU
|
1613011002WL049088
|
BINDHU
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196353914
|
|
Mrs. BINDHU .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-013/192
(Melila)
|
1613011002NRG23091120221040414
|
11/11/2022
|
SARADA M
|
1613011002WL049088
|
SARADA M
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196353916
|
|
SARADA M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-013/90
(Melila)
|
1613011002NRG23091120221040423
|
11/11/2022
|
THANKAMMA
|
1613011002WL049088
|
THANKAMMA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196353915
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-002-013/158
(Melila)
|
1613011002NRG23091120221040412
|
11/11/2022
|
MANJU
|
1613011002WL049088
|
MANJU
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196353917
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-013/147
(Melila)
|
1613011002NRG23091120221040409
|
11/11/2022
|
KUNJAMMA
|
1613011002WL049088
|
KUNJAMMA
|
00415
|
SBIN0070063
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196353921
|
|
MRS KUNJAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|