|
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-13-011-002-010/52
(Melila)
|
1613011002NRG23061020220812536
|
06/10/2022
|
SUMA O
|
1613011002WL039814
|
SUMA O
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477453436
|
|
Mrs. SUMA .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/57
(Melila)
|
1613011002NRG23061020220812537
|
06/10/2022
|
OMANA
|
1613011002WL039814
|
OMANA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477453433
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-011/118
(Melila)
|
1613011002NRG23061020220812540
|
06/10/2022
|
SYAMALA
|
1613011002WL039814
|
SYAMALA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477453437
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-011/127
(Melila)
|
1613011002NRG23061020220812542
|
06/10/2022
|
SUNDARESAN C D
|
1613011002WL039814
|
SUNDARESAN C D
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477453452
|
|
Mr. SUNDARESAN C.D.
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-011/147
(Melila)
|
1613011002NRG23061020220812545
|
06/10/2022
|
AMBILY B
|
1613011002WL039814
|
AMBILY B
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477453453
|
|
Mrs. AMBILY B
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-011/157
(Melila)
|
1613011002NRG23061020220812546
|
06/10/2022
|
JYOTHI
|
1613011002WL039814
|
JYOTHI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477453455
|
|
JYOTHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-011/162
(Melila)
|
1613011002NRG23061020220812548
|
06/10/2022
|
BABY AMMA
|
1613011002WL039814
|
BABY AMMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477453456
|
|
Mrs. BABY AMMA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-011/179
(Melila)
|
1613011002NRG23061020220812550
|
06/10/2022
|
RAMACHANDRAN PILLAI K
|
1613011002WL039814
|
RAMACHANDRAN PILLAI K
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477453435
|
|
Mr. RAMACHANDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-011/181
(Melila)
|
1613011002NRG23061020220812552
|
06/10/2022
|
RAJAMMA T
|
1613011002WL039814
|
RAJAMMA T
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477453454
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-011/45
(Melila)
|
1613011002NRG23061020220812567
|
06/10/2022
|
JAYA S
|
1613011002WL039814
|
JAYA S
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477453439
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-011/47
(Melila)
|
1613011002NRG23061020220812568
|
06/10/2022
|
PODIMOL
|
1613011002WL039814
|
PODIMOL
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477453432
|
|
PODIMOL .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-011/9
(Melila)
|
1613011002NRG23061020220812572
|
06/10/2022
|
LISSY
|
1613011002WL039814
|
LISSY
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477453434
|
|
Mrs. LISY
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-013/91
(Melila)
|
1613011002NRG23061020220812575
|
06/10/2022
|
SUSMMA GEORGE
|
1613011002WL039814
|
SUSMMA GEORGE
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477453438
|
|
Ms. SUSAMMA GEORGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-002-010/34
(Melila)
|
1613011002NRG23061020220812534
|
06/10/2022
|
OMANA J
|
1613011002WL039814
|
OMANA J
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477453447
|
|
OMANA J
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-010/59
(Melila)
|
1613011002NRG23061020220812538
|
06/10/2022
|
JANITHA S
|
1613011002WL039814
|
JANITHA S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477453448
|
|
JANITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-011/126
(Melila)
|
1613011002NRG23061020220812541
|
06/10/2022
|
RADHA T
|
1613011002WL039814
|
RADHA T
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477453441
|
|
Mrs. RADHA T
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-011/158
(Melila)
|
1613011002NRG23061020220812547
|
06/10/2022
|
NIRMALA AMMA S
|
1613011002WL039814
|
NIRMALA AMMA S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477453440
|
|
S NIRMALA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-011/163
(Melila)
|
1613011002NRG23061020220812549
|
06/10/2022
|
YOHANNAN T K
|
1613011002WL039814
|
YOHANNAN T K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477453442
|
|
YOHANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-011/183
(Melila)
|
1613011002NRG23061020220812553
|
06/10/2022
|
DIVYA SAROJINI
|
1613011002WL039814
|
DIVYA SAROJINI
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477453445
|
|
DIVYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-011/186
(Melila)
|
1613011002NRG23061020220812554
|
06/10/2022
|
CHANDRIKA
|
1613011002WL039814
|
CHANDRIKA
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477453444
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-011/51
(Melila)
|
1613011002NRG23061020220812569
|
06/10/2022
|
RADHA P
|
1613011002WL039814
|
RADHA P
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477453449
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-011/56
(Melila)
|
1613011002NRG23061020220812570
|
06/10/2022
|
REMA M
|
1613011002WL039814
|
REMA M
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477453443
|
|
Mrs. REMA M
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-011/78
(Melila)
|
1613011002NRG23061020220812571
|
06/10/2022
|
USHA
|
1613011002WL039814
|
USHA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477453450
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-002-013/27
(Melila)
|
1613011002NRG23061020220812574
|
06/10/2022
|
ASHA A
|
1613011002WL039814
|
ASHA A
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477453446
|
|
ASHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-002-011/142
(Melila)
|
1613011002NRG23061020220812544
|
06/10/2022
|
SUDHA THULASEEDHARAN
|
1613011002WL039814
|
SUDHA THULASEEDHARAN
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477453451
|
|
SUDHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|