|
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-13-011-002-010/171
(Melila)
|
1613011002NRG23020720220260613
|
02/07/2022
|
NARAYANAN M REMANI
|
1613011002WL016494
|
NARAYANAN M REMANI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854041142
|
|
RAMANI NARAYANAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/11
(Melila)
|
1613011002NRG23020720220260618
|
02/07/2022
|
S JAYASREE
|
1613011002WL016494
|
S JAYASREE
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854041147
|
|
Mrs. S JAYASREE
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-012/148
(Melila)
|
1613011002NRG23020720220260619
|
02/07/2022
|
PRABHA S
|
1613011002WL016494
|
PRABHA S
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854041145
|
|
Mrs. PRABHA S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/153
(Melila)
|
1613011002NRG23020720220260620
|
02/07/2022
|
SUMA K
|
1613011002WL016494
|
SUMA K
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854041144
|
|
SUMA K .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/154
(Melila)
|
1613011002NRG23020720220260621
|
02/07/2022
|
SOUMYA MOL T
|
1613011002WL016494
|
SOUMYA MOL T
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854041151
|
|
SOUMYAMOLE T .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-012/17
(Melila)
|
1613011002NRG23020720220260623
|
02/07/2022
|
GEETHA KUMARY
|
1613011002WL016494
|
GEETHA KUMARY
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854041152
|
|
GEETHA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-012/190
(Melila)
|
1613011002NRG23020720220260625
|
02/07/2022
|
RAGINI T
|
1613011002WL016494
|
RAGINI T
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854041162
|
|
Mrs. Ragini .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-012/192
(Melila)
|
1613011002NRG23020720220260626
|
02/07/2022
|
KOCHUCHERUKKAN
|
1613011002WL016494
|
KOCHUCHERUKKAN
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854041163
|
|
Mr. KOCHUCHERUKKAN R
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-012/194
(Melila)
|
1613011002NRG23020720220260627
|
02/07/2022
|
B ROSAMMA
|
1613011002WL016494
|
B ROSAMMA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854041164
|
|
Mrs. B ROSAMMA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-012/21
(Melila)
|
1613011002NRG23020720220260628
|
02/07/2022
|
VIJAYASREE T
|
1613011002WL016494
|
VIJAYASREE T
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854041148
|
|
VIJAYASREE KALESH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-012/213
(Melila)
|
1613011002NRG23020720220260629
|
02/07/2022
|
SUMATHI O
|
1613011002WL016494
|
SUMATHI O
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
07/07/2022
|
|
2854041143
|
|
Mrs. SUMATHI O
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-012/22
(Melila)
|
1613011002NRG23020720220260630
|
02/07/2022
|
JAYA
|
1613011002WL016494
|
JAYA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854041149
|
|
Mrs. Jaya B .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-012/55
(Melila)
|
1613011002NRG23020720220260639
|
02/07/2022
|
SAUDHAMINI R
|
1613011002WL016494
|
SAUDHAMINI R
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854041153
|
|
Mrs. SAUDHAMINI R
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-012/8
(Melila)
|
1613011002NRG23020720220260640
|
02/07/2022
|
RAJESWARAN C
|
1613011002WL016494
|
RAJESWARAN C
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854041150
|
|
RAJESWARANC
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
15
|
Vettikkavala
|
KL-13-011-002-013/20
(Melila)
|
1613011002NRG23020720220260642
|
02/07/2022
|
USHA DEVI AMMA
|
1613011002WL016494
|
USHA DEVI AMMA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854041154
|
|
Mrs. USHA DEVI AMMA
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-013/89
(Melila)
|
1613011002NRG23020720220260648
|
02/07/2022
|
SOBHA KUMARI
|
1613011002WL016494
|
SOBHA KUMARI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854041146
|
|
Mrs. R Sobhana kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/178
(Melila)
|
1613011002NRG23020720220260612
|
02/07/2022
|
SUJATHA V
|
1613011002WL016494
|
SUJATHA V
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854041160
|
|
SUJATHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-012/100
(Melila)
|
1613011002NRG23020720220260617
|
02/07/2022
|
SINDHU P
|
1613011002WL016494
|
SINDHU P
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854041157
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-012/157
(Melila)
|
1613011002NRG23020720220260622
|
02/07/2022
|
USHA R
|
1613011002WL016494
|
USHA R
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854041155
|
|
USHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-012/178
(Melila)
|
1613011002NRG23020720220260624
|
02/07/2022
|
SUDAHKUMARI
|
1613011002WL016494
|
SUDAHKUMARI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854041158
|
|
SUDHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-012/53
(Melila)
|
1613011002NRG23020720220260638
|
02/07/2022
|
AMPILI AMMA C
|
1613011002WL016494
|
AMPILI AMMA C
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854041159
|
|
AMPILI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-012/97
(Melila)
|
1613011002NRG23020720220260641
|
02/07/2022
|
KUNJUPENNU
|
1613011002WL016494
|
KUNJUPENNU
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854041161
|
|
KUNJUPENNU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-013/80
(Melila)
|
1613011002NRG23020720220260647
|
02/07/2022
|
THANKAMANI AMMAL
|
1613011002WL016494
|
THANKAMANI AMMAL
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854041156
|
|
THANKAMANI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|