|
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)
|
1613011002NRG23280920220777016
|
28/09/2022
|
RADHAMONY G
|
1613011002WL038012
|
RADHAMONY G
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297627
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/65
(Melila)
|
1613011002NRG23280920220777017
|
28/09/2022
|
BINDHU PRASAD
|
1613011002WL038012
|
BINDHU PRASAD
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297628
|
|
BINDU PRASAD
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/10
(Melila)
|
1613011002NRG23280920220777018
|
28/09/2022
|
GEETHA KUMARI
|
1613011002WL038012
|
GEETHA KUMARI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297635
|
|
Mrs. GEETHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/108
(Melila)
|
1613011002NRG23280920220777019
|
28/09/2022
|
LEELAMMA K
|
1613011002WL038012
|
LEELAMMA K
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297623
|
|
Smt. K LEELAMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/115
(Melila)
|
1613011002NRG23280920220777020
|
28/09/2022
|
RADHAMANI AMMA
|
1613011002WL038012
|
RADHAMANI AMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297621
|
|
Mrs. Radhamaniyamma RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/12
(Melila)
|
1613011002NRG23280920220777022
|
28/09/2022
|
REMANI
|
1613011002WL038012
|
REMANI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297632
|
|
Mrs. REMANY M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/121
(Melila)
|
1613011002NRG23280920220777023
|
28/09/2022
|
USHA RAJAN
|
1613011002WL038012
|
USHA RAJAN
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297629
|
|
Mrs. USHA RAJAN
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/13
(Melila)
|
1613011002NRG23280920220777024
|
28/09/2022
|
LISSY
|
1613011002WL038012
|
LISSY
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297636
|
|
Mrs. LISSY THAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/130
(Melila)
|
1613011002NRG23280920220777025
|
28/09/2022
|
CHINNAMMA THANKACHAN
|
1613011002WL038012
|
CHINNAMMA THANKACHAN
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297638
|
|
CHINNAMMA M
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/135
(Melila)
|
1613011002NRG23280920220777026
|
28/09/2022
|
KRISHNAMMA
|
1613011002WL038012
|
KRISHNAMMA
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236297639
|
|
Mrs. KRISHNAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/14
(Melila)
|
1613011002NRG23280920220777027
|
28/09/2022
|
BINDU
|
1613011002WL038012
|
BINDU
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297631
|
|
Mrs. BINDHU VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/143
(Melila)
|
1613011002NRG23280920220777028
|
28/09/2022
|
CHANDRIKA T
|
1613011002WL038012
|
CHANDRIKA T
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297640
|
|
MRS CHANDRIKA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/15
(Melila)
|
1613011002NRG23280920220777029
|
28/09/2022
|
SUJI
|
1613011002WL038012
|
SUJI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297645
|
|
Mrs. Sujimol B .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/17
(Melila)
|
1613011002NRG23280920220777030
|
28/09/2022
|
PREETHAKUMARI
|
1613011002WL038012
|
PREETHAKUMARI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297642
|
|
Mrs. S PREETHA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/170
(Melila)
|
1613011002NRG23280920220777031
|
28/09/2022
|
SANTHAMMA V C
|
1613011002WL038012
|
SANTHAMMA V C
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236297641
|
|
SANTHAMMA V C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/18
(Melila)
|
1613011002NRG23280920220777032
|
28/09/2022
|
SARALA KUMARY B
|
1613011002WL038012
|
SARALA KUMARY B
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297637
|
|
Mrs. SARALA KUMARY B
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/19
(Melila)
|
1613011002NRG23280920220777033
|
28/09/2022
|
THULASI BAI
|
1613011002WL038012
|
THULASI BAI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297630
|
|
Mrs. THULASI BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/24
(Melila)
|
1613011002NRG23280920220777035
|
28/09/2022
|
PRABHAVATHI
|
1613011002WL038012
|
PRABHAVATHI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297634
|
|
PRABHAVATHY.T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-007/281
(Melila)
|
1613011002NRG23280920220777036
|
28/09/2022
|
SOBHANA J
|
1613011002WL038012
|
SOBHANA J
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297646
|
|
Mrs. J SOBHANA
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-007/315
(Melila)
|
1613011002NRG23280920220777038
|
28/09/2022
|
SHIBI A L
|
1613011002WL038012
|
SHIBI A L
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297622
|
|
Mrs. A L SHIBI
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-007/316
(Melila)
|
1613011002NRG23280920220777039
|
28/09/2022
|
AMBIKA G
|
1613011002WL038012
|
AMBIKA G
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236297643
|
|
Mrs. AMBIKA G
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-007/33
(Melila)
|
1613011002NRG23280920220777041
|
28/09/2022
|
MOHANAN PILLAI G
|
1613011002WL038012
|
MOHANAN PILLAI G
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297633
|
|
Mr. MOHANAN PILLAI G
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-007/49
(Melila)
|
1613011002NRG23280920220777046
|
28/09/2022
|
JOLLY ALEX
|
1613011002WL038012
|
JOLLY ALEX
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236297647
|
|
Mrs. Jolly Alex
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-002-007/87
(Melila)
|
1613011002NRG23280920220777048
|
28/09/2022
|
MEENAKSHY AMMA
|
1613011002WL038012
|
MEENAKSHY AMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297625
|
|
MEENAKSHI AMMA
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-002-007/94
(Melila)
|
1613011002NRG23280920220777050
|
28/09/2022
|
MARIAMMA BABU
|
1613011002WL038012
|
MARIAMMA BABU
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297626
|
|
Smt. MARIAMMA BABU
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-002-007/95
(Melila)
|
1613011002NRG23280920220777051
|
28/09/2022
|
SUNITHA KUMARY
|
1613011002WL038012
|
SUNITHA KUMARY
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297624
|
|
SUNITHA KUMARY V M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-002-007/226
(Melila)
|
1613011002NRG23280920220777034
|
28/09/2022
|
ASHA KUMARY V
|
1613011002WL038012
|
ASHA KUMARY V
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297644
|
|
ASHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|