|
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)
|
1613011002NRG23171020220866109
|
18/10/2022
|
SHEEBA
|
1613011002WL042315
|
SHEEBA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192778853
|
|
Mrs. SHEEBA R .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/201
(Melila)
|
1613011002NRG23171020220866110
|
18/10/2022
|
SUJA C
|
1613011002WL042315
|
SUJA C
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192778855
|
|
Mrs. SUJA C
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-013/144
(Melila)
|
1613011002NRG23171020220866113
|
18/10/2022
|
SHEEJA
|
1613011002WL042315
|
SHEEJA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192778861
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-013/153
(Melila)
|
1613011002NRG23171020220866116
|
18/10/2022
|
AMBILI K
|
1613011002WL042315
|
AMBILI K
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192778864
|
|
Mrs. AMBILI K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-013/183
(Melila)
|
1613011002NRG23171020220866118
|
18/10/2022
|
SHEEJA P V
|
1613011002WL042315
|
SHEEJA P V
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192778863
|
|
Mrs. SHEEJA PV
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-013/190
(Melila)
|
1613011002NRG23171020220866119
|
18/10/2022
|
K SARADA
|
1613011002WL042315
|
K SARADA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192778849
|
|
Mrs. K SARADA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-013/2
(Melila)
|
1613011002NRG23171020220866121
|
18/10/2022
|
USHA
|
1613011002WL042315
|
USHA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192778852
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-013/210
(Melila)
|
1613011002NRG23171020220866122
|
18/10/2022
|
SUJIMOLE T K
|
1613011002WL042315
|
SUJIMOLE T K
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192778851
|
|
Mrs. T K SUJIMOLE
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-013/29
(Melila)
|
1613011002NRG23171020220866125
|
18/10/2022
|
SEETHALEKSHMI
|
1613011002WL042315
|
SEETHALEKSHMI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192778862
|
|
Ms. SEETHALAKSHMI S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-013/57
(Melila)
|
1613011002NRG23171020220866126
|
18/10/2022
|
PODIMOL BINU
|
1613011002WL042315
|
PODIMOL BINU
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192778850
|
|
Mrs. PODIMOLE BINU
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-013/7
(Melila)
|
1613011002NRG23171020220866127
|
18/10/2022
|
SOBHANA RAJAN
|
1613011002WL042315
|
SOBHANA RAJAN
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192778854
|
|
Mrs. Sobhana G
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-013/92
(Melila)
|
1613011002NRG23171020220866129
|
18/10/2022
|
THANKAMMA
|
1613011002WL042315
|
THANKAMMA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192778848
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-010/202
(Melila)
|
1613011002NRG23171020220866111
|
18/10/2022
|
SOLACY M
|
1613011002WL042315
|
SOLACY M
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192778856
|
|
SOLACY M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-013/151
(Melila)
|
1613011002NRG23171020220866115
|
18/10/2022
|
BINDHU
|
1613011002WL042315
|
BINDHU
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192778857
|
|
Mrs. BINDHU .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-013/192
(Melila)
|
1613011002NRG23171020220866120
|
18/10/2022
|
SARADA M
|
1613011002WL042315
|
SARADA M
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192778859
|
|
SARADA M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-013/90
(Melila)
|
1613011002NRG23171020220866128
|
18/10/2022
|
THANKAMMA
|
1613011002WL042315
|
THANKAMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192778858
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-013/158
(Melila)
|
1613011002NRG23171020220866117
|
18/10/2022
|
MANJU
|
1613011002WL042315
|
MANJU
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192778860
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-013/147
(Melila)
|
1613011002NRG23171020220866114
|
18/10/2022
|
KUNJAMMA
|
1613011002WL042315
|
KUNJAMMA
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192778865
|
|
MRS KUNJAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|