|
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-13-011-002-007/394
(Melila)
|
1613011002NRG23091120221041339
|
11/11/2022
|
JOSSY SCARIA
|
1613011002WL049137
|
JOSSY SCARIA
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195981134
|
|
JOSSY SCARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/343
(Melila)
|
1613011002NRG23091120221041337
|
11/11/2022
|
BINUMOL L
|
1613011002WL049137
|
BINUMOL L
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195981136
|
|
BINUMOL L
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/223
(Melila)
|
1613011002NRG23091120221041373
|
11/11/2022
|
PONNAMMA
|
1613011002WL049137
|
PONNAMMA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195981137
|
|
PONNAMMA
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/229
(Melila)
|
1613011002NRG23091120221041374
|
11/11/2022
|
SUJATHA C
|
1613011002WL049137
|
SUJATHA C
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195981135
|
|
SUJATHA C
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/293
(Melila)
|
1613011002NRG23091120221041382
|
11/11/2022
|
RAHEL
|
1613011002WL049137
|
RAHEL
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195981138
|
|
RAHEL
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/299
(Melila)
|
1613011002NRG23091120221041383
|
11/11/2022
|
REMA DEVI
|
1613011002WL049137
|
REMA DEVI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195981140
|
|
REMA DEVI
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/305
(Melila)
|
1613011002NRG23091120221041386
|
11/11/2022
|
MANJU
|
1613011002WL049137
|
MANJU
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195981141
|
|
MANJU
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/417
(Melila)
|
1613011002NRG23091120221041388
|
11/11/2022
|
AJIKUMAR
|
1613011002WL049137
|
AJIKUMAR
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195981142
|
|
AJIKUMAR
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-002-009/295
(Melila)
|
1613011002NRG23091120221041399
|
11/11/2022
|
SUSEELA
|
1613011002WL049137
|
SUSEELA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195981139
|
|
SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/241
(Melila)
|
1613011002NRG23091120221041376
|
11/11/2022
|
MERY
|
1613011002WL049137
|
MERY
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195981147
|
|
MERY
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/255
(Melila)
|
1613011002NRG23091120221041377
|
11/11/2022
|
MARIYAKUTTY A
|
1613011002WL049137
|
MARIYAKUTTY A
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195981146
|
|
MARIYAKUTTY A
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/262
(Melila)
|
1613011002NRG23091120221041378
|
11/11/2022
|
AMMINI BABU
|
1613011002WL049137
|
AMMINI BABU
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195981145
|
|
AMMINI BABU
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/284
(Melila)
|
1613011002NRG23091120221041381
|
11/11/2022
|
RADHAMMA
|
1613011002WL049137
|
RADHAMMA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195981144
|
|
RADHAMMA
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/300
(Melila)
|
1613011002NRG23091120221041385
|
11/11/2022
|
LISSYMOL T
|
1613011002WL049137
|
LISSYMOL T
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195981143
|
|
LISSYMOL T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/124
(Melila)
|
1613011002NRG23091120221041349
|
11/11/2022
|
GEORGE
|
1613011002WL049137
|
GEORGE
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195981150
|
|
MR C GEORGE SO K CHACKO
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/269
(Melila)
|
1613011002NRG23091120221041379
|
11/11/2022
|
SHEENA L
|
1613011002WL049137
|
SHEENA L
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195981149
|
|
MRS SHEENA JOSE
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/277
(Melila)
|
1613011002NRG23091120221041380
|
11/11/2022
|
THULASIBAI
|
1613011002WL049137
|
THULASIBAI
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195981148
|
|
MRS THULASI BHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|