|
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-13-011-002-009/19
(Melila)
|
1613011002NRG23180720220364885
|
18/07/2022
|
KUNJUMOL
|
1613011002WL020769
|
KUNJUMOL
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304829008
|
|
Mrs. KUNJUMOLE .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/52
(Melila)
|
1613011002NRG23180720220364888
|
18/07/2022
|
SUMA O
|
1613011002WL020769
|
SUMA O
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304829012
|
|
Mrs. SUMA .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-010/56
(Melila)
|
1613011002NRG23180720220364889
|
18/07/2022
|
REMADEVI
|
1613011002WL020769
|
REMADEVI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304829015
|
|
Mrs. REMADEVI R
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-010/57
(Melila)
|
1613011002NRG23180720220364890
|
18/07/2022
|
OMANA
|
1613011002WL020769
|
OMANA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304829009
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-011/111
(Melila)
|
1613011002NRG23180720220364893
|
18/07/2022
|
SHEELA K
|
1613011002WL020769
|
SHEELA K
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304829022
|
|
Mrs. SHEELA K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-011/118
(Melila)
|
1613011002NRG23180720220364894
|
18/07/2022
|
SYAMALA
|
1613011002WL020769
|
SYAMALA
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304829013
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-011/162
(Melila)
|
1613011002NRG23180720220364897
|
18/07/2022
|
BABY AMMA
|
1613011002WL020769
|
BABY AMMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304829024
|
|
Mrs. BABY AMMA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-011/179
(Melila)
|
1613011002NRG23180720220364899
|
18/07/2022
|
RAMACHANDRAN PILLAI K
|
1613011002WL020769
|
RAMACHANDRAN PILLAI K
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304829011
|
|
Mr. RAMACHANDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-011/187
(Melila)
|
1613011002NRG23180720220364901
|
18/07/2022
|
THAMPI
|
1613011002WL020769
|
THAMPI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304829023
|
|
Mr. Thambi S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-011/9
(Melila)
|
1613011002NRG23180720220364909
|
18/07/2022
|
LISSY
|
1613011002WL020769
|
LISSY
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304829010
|
|
Mrs. LISY
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-013/91
(Melila)
|
1613011002NRG23180720220364910
|
18/07/2022
|
SUSMMA GEORGE
|
1613011002WL020769
|
SUSMMA GEORGE
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304829014
|
|
Ms. SUSAMMA GEORGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-010/34
(Melila)
|
1613011002NRG23180720220364887
|
18/07/2022
|
OMANA J
|
1613011002WL020769
|
OMANA J
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304829018
|
|
OMANA J
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-010/59
(Melila)
|
1613011002NRG23180720220364891
|
18/07/2022
|
JANITHA S
|
1613011002WL020769
|
JANITHA S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304829019
|
|
JANITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-011/158
(Melila)
|
1613011002NRG23180720220364896
|
18/07/2022
|
NIRMALA AMMA S
|
1613011002WL020769
|
NIRMALA AMMA S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304829016
|
|
S NIRMALA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-011/163
(Melila)
|
1613011002NRG23180720220364898
|
18/07/2022
|
YOHANNAN T K
|
1613011002WL020769
|
YOHANNAN T K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304829017
|
|
YOHANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Anchal
|
KL-13-011-002-011/57
(Anchal)
|
1613011002NRG23180720220364908
|
18/07/2022
|
AJITHAKUMARI
|
1613011002WL020769
|
AJITHAKUMARI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304829020
|
|
AJITHA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-011/142
(Melila)
|
1613011002NRG23180720220364895
|
18/07/2022
|
SUDHA THULASEEDHARAN
|
1613011002WL020769
|
SUDHA THULASEEDHARAN
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304829021
|
|
SUDHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|