|
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-13-011-002-004/272
(Melila)
|
1613011002NRG23180320232156010
|
18/03/2023
|
SURENDRAN
|
1613011002WL083941
|
SURENDRAN
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272449123
|
|
Mr. SURENDRAN
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-009/262
(Melila)
|
1613011002NRG23180320232156011
|
18/03/2023
|
Lekshmi
|
1613011002WL083941
|
Lekshmi
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272449137
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-010/220
(Melila)
|
1613011002NRG23180320232156012
|
18/03/2023
|
SUJI
|
1613011002WL083941
|
SUJI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272449131
|
|
Mrs. SUJI .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-010/50
(Melila)
|
1613011002NRG23180320232156013
|
18/03/2023
|
BINDU P
|
1613011002WL083941
|
BINDU P
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272449134
|
|
Mrs. BINDU P
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-011/118
(Melila)
|
1613011002NRG23180320232156014
|
18/03/2023
|
SYAMALA
|
1613011002WL083941
|
SYAMALA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272449124
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-011/149
(Melila)
|
1613011002NRG23180320232156015
|
18/03/2023
|
AJITHA T
|
1613011002WL083941
|
AJITHA T
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272449135
|
|
Mrs. AJITHA T
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-011/156
(Melila)
|
1613011002NRG23180320232156016
|
18/03/2023
|
LATHAKUMARI P
|
1613011002WL083941
|
LATHAKUMARI P
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272449132
|
|
Mrs. Lathakumari P P
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-011/157
(Melila)
|
1613011002NRG23180320232156017
|
18/03/2023
|
JYOTHI
|
1613011002WL083941
|
JYOTHI
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272449133
|
|
JYOTHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-011/188
(Melila)
|
1613011002NRG23180320232156020
|
18/03/2023
|
ANJU S
|
1613011002WL083941
|
ANJU S
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272449130
|
|
Mrs. ANJU S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-011/188
(Melila)
|
1613011002NRG23180320232156019
|
18/03/2023
|
SWAPNA G
|
1613011002WL083941
|
SWAPNA G
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272449129
|
|
Mrs. G SWAPNA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-011/226
(Melila)
|
1613011002NRG23180320232156022
|
18/03/2023
|
Anitha
|
1613011002WL083941
|
Anitha
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272449136
|
|
Mrs. Anitha T T
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-011/47
(Melila)
|
1613011002NRG23180320232156025
|
18/03/2023
|
PODIMOL
|
1613011002WL083941
|
PODIMOL
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272449122
|
|
PODIMOL .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-013/91
(Melila)
|
1613011002NRG23180320232156026
|
18/03/2023
|
SUSMMA GEORGE
|
1613011002WL083941
|
SUSMMA GEORGE
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272449125
|
|
Ms. SUSAMMA GEORGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-002-011/183
(Melila)
|
1613011002NRG23180320232156018
|
18/03/2023
|
DIVYA SAROJINI
|
1613011002WL083941
|
DIVYA SAROJINI
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272449126
|
|
DIVYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-011/272
(Melila)
|
1613011002NRG23180320232156024
|
18/03/2023
|
SREEJA R
|
1613011002WL083941
|
SREEJA R
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272449127
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-002-011/237
(Melila)
|
1613011002NRG23180320232156023
|
18/03/2023
|
SUSEELA
|
1613011002WL083941
|
SUSEELA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272449128
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|