|
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-13-011-002-006/4
(Melila)
|
1613011002NRG23130820220592612
|
13/08/2022
|
RADHAMONY G
|
1613011002WL029830
|
RADHAMONY G
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118970978
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/65
(Melila)
|
1613011002NRG23130820220592613
|
13/08/2022
|
BINDHU PRASAD
|
1613011002WL029830
|
BINDHU PRASAD
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118970979
|
|
BINDU PRASAD
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/10
(Melila)
|
1613011002NRG23130820220592614
|
13/08/2022
|
GEETHA KUMARI
|
1613011002WL029830
|
GEETHA KUMARI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118970985
|
|
Mrs. GEETHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/12
(Melila)
|
1613011002NRG23130820220592615
|
13/08/2022
|
REMANI
|
1613011002WL029830
|
REMANI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118970981
|
|
Mrs. REMANY M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/121
(Melila)
|
1613011002NRG23130820220592616
|
13/08/2022
|
USHA RAJAN
|
1613011002WL029830
|
USHA RAJAN
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118970980
|
|
Mrs. USHA RAJAN
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/130
(Melila)
|
1613011002NRG23130820220592617
|
13/08/2022
|
CHINNAMMA THANKACHAN
|
1613011002WL029830
|
CHINNAMMA THANKACHAN
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118970986
|
|
CHINNAMMA M
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/143
(Melila)
|
1613011002NRG23130820220592618
|
13/08/2022
|
CHANDRIKA T
|
1613011002WL029830
|
CHANDRIKA T
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118970987
|
|
MRS CHANDRIKA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/15
(Melila)
|
1613011002NRG23130820220592620
|
13/08/2022
|
SUJI
|
1613011002WL029830
|
SUJI
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118970995
|
|
Mrs. Sujimol B .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/17
(Melila)
|
1613011002NRG23130820220592622
|
13/08/2022
|
PREETHAKUMARI
|
1613011002WL029830
|
PREETHAKUMARI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118970992
|
|
Mrs. S PREETHA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/17
(Melila)
|
1613011002NRG23130820220592621
|
13/08/2022
|
UNNIKRISHNA PILLAI
|
1613011002WL029830
|
UNNIKRISHNA PILLAI
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118970984
|
|
Unnikrishna Pillai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/170
(Melila)
|
1613011002NRG23130820220592623
|
13/08/2022
|
SANTHAMMA V C
|
1613011002WL029830
|
SANTHAMMA V C
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118970991
|
|
SANTHAMMA V C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/24
(Melila)
|
1613011002NRG23130820220592626
|
13/08/2022
|
PRABHAVATHI
|
1613011002WL029830
|
PRABHAVATHI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118970983
|
|
PRABHAVATHY.T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/281
(Melila)
|
1613011002NRG23130820220592627
|
13/08/2022
|
SOBHANA J
|
1613011002WL029830
|
SOBHANA J
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118970996
|
|
Mrs. J SOBHANA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/315
(Melila)
|
1613011002NRG23130820220592628
|
13/08/2022
|
SHIBI A L
|
1613011002WL029830
|
SHIBI A L
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118970997
|
|
Mrs. A L SHIBI
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/316
(Melila)
|
1613011002NRG23130820220592629
|
13/08/2022
|
AMBIKA G
|
1613011002WL029830
|
AMBIKA G
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118970993
|
|
Mrs. AMBIKA G
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/49
(Melila)
|
1613011002NRG23130820220592636
|
13/08/2022
|
JOLLY ALEX
|
1613011002WL029830
|
JOLLY ALEX
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118970977
|
|
Mrs. Jolly Alex
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/87
(Melila)
|
1613011002NRG23130820220592637
|
13/08/2022
|
MEENAKSHY AMMA
|
1613011002WL029830
|
MEENAKSHY AMMA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118970975
|
|
MEENAKSHI AMMA
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/94
(Melila)
|
1613011002NRG23130820220592638
|
13/08/2022
|
MARIAMMA BABU
|
1613011002WL029830
|
MARIAMMA BABU
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118970976
|
|
Smt. MARIAMMA BABU
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-007/99
(Melila)
|
1613011002NRG23130820220592639
|
13/08/2022
|
SINDHUMOL N
|
1613011002WL029830
|
SINDHUMOL N
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118970982
|
|
SINDHUMOL N
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-002-003/46
(Melila)
|
1613011002NRG23130820220592611
|
13/08/2022
|
SASIKALA
|
1613011002WL029830
|
SASIKALA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118970988
|
|
Mrs. SASIKALA M
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-007/172
(Melila)
|
1613011002NRG23130820220592624
|
13/08/2022
|
AMBILI
|
1613011002WL029830
|
AMBILI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118970994
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-007/226
(Melila)
|
1613011002NRG23130820220592625
|
13/08/2022
|
ASHA KUMARY V
|
1613011002WL029830
|
ASHA KUMARY V
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118970989
|
|
ASHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-002-007/143
(Melila)
|
1613011002NRG23130820220592619
|
13/08/2022
|
SASIDHARAN PILLAI
|
1613011002WL029830
|
SASIDHARAN PILLAI
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118970990
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|