|
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-13-011-002-006/18
(Melila)
|
1613011002NRG23180720220366612
|
18/07/2022
|
RAHEL
|
1613011002WL020849
|
RAHEL
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304011764
|
|
Mrs. RAHEL .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/219
(Melila)
|
1613011002NRG23180720220366615
|
18/07/2022
|
SINDHU P
|
1613011002WL020849
|
SINDHU P
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011780
|
|
Mrs. P SINDHU
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/261
(Melila)
|
1613011002NRG23180720220366616
|
18/07/2022
|
AMBIKA S
|
1613011002WL020849
|
AMBIKA S
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011761
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/36
(Melila)
|
1613011002NRG23180720220366629
|
18/07/2022
|
THRESIAMMA R
|
1613011002WL020849
|
THRESIAMMA R
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011762
|
|
Mrs. Thresyamma
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/39
(Melila)
|
1613011002NRG23180720220366632
|
18/07/2022
|
BABY
|
1613011002WL020849
|
BABY
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304011763
|
|
BABY S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-006/44
(Melila)
|
1613011002NRG23180720220366634
|
18/07/2022
|
MINI KUMARI T
|
1613011002WL020849
|
MINI KUMARI T
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304011766
|
|
MINI KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-006/56
(Melila)
|
1613011002NRG23180720220366635
|
18/07/2022
|
GIRIJA KUMARY B
|
1613011002WL020849
|
GIRIJA KUMARY B
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011768
|
|
Mrs. GIRIJA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Vettikkavala
|
KL-13-011-002-006/57
(Melila)
|
1613011002NRG23180720220366636
|
18/07/2022
|
REHEENA BEEVI
|
1613011002WL020849
|
REHEENA BEEVI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304011767
|
|
RAHEENA R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-002-006/77
(Melila)
|
1613011002NRG23180720220366637
|
18/07/2022
|
INDIRA P
|
1613011002WL020849
|
INDIRA P
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304011765
|
|
INDIRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-006/99
(Melila)
|
1613011002NRG23180720220366638
|
18/07/2022
|
PUSHPAVALLY
|
1613011002WL020849
|
PUSHPAVALLY
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011769
|
|
Mrs. PUSHPAVALLY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-005/51
(Melila)
|
1613011002NRG23180720220366610
|
18/07/2022
|
KRISHNAN KUTTY K
|
1613011002WL020849
|
KRISHNAN KUTTY K
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304011771
|
|
KRISHNAN KUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-006/217
(Melila)
|
1613011002NRG23180720220366614
|
18/07/2022
|
ROSAMMA
|
1613011002WL020849
|
ROSAMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011772
|
|
Mrs. ROSAMMA .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/288
(Melila)
|
1613011002NRG23180720220366639
|
18/07/2022
|
VASANTHAKUMARI AMMA
|
1613011002WL020849
|
VASANTHAKUMARI AMMA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304011770
|
|
VASANTHAKUMARIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-002-006/165
(Melila)
|
1613011002NRG23180720220366611
|
18/07/2022
|
REMA C
|
1613011002WL020849
|
REMA C
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011776
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-002-006/198
(Melila)
|
1613011002NRG23180720220366613
|
18/07/2022
|
SARASAMMA
|
1613011002WL020849
|
SARASAMMA
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304011778
|
|
MRS SARASSAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-002-006/265
(Melila)
|
1613011002NRG23180720220366617
|
18/07/2022
|
PRAMEELA P
|
1613011002WL020849
|
PRAMEELA P
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011777
|
|
MRS PRAMEELA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-002-006/274
(Melila)
|
1613011002NRG23180720220366619
|
18/07/2022
|
SAJEELA BEEVI
|
1613011002WL020849
|
SAJEELA BEEVI
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011775
|
|
MRS SAJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-002-006/279
(Melila)
|
1613011002NRG23180720220366620
|
18/07/2022
|
PODICHI C
|
1613011002WL020849
|
PODICHI C
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304011774
|
|
MR PODICHI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-002-006/297
(Melila)
|
1613011002NRG23180720220366621
|
18/07/2022
|
USHA T
|
1613011002WL020849
|
USHA T
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304011779
|
|
MR USHA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-002-006/299
(Melila)
|
1613011002NRG23180720220366623
|
18/07/2022
|
SYAMALA
|
1613011002WL020849
|
SYAMALA
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304011773
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|