|
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-13-011-002-006/286
(Melila)
|
1613011002NRG23230720220412517
|
23/07/2022
|
THAMPI
|
1613011002WL022706
|
THAMPI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365270222
|
|
Mr. THAMPI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/66
(Melila)
|
1613011002NRG23230720220412518
|
23/07/2022
|
SHEELA
|
1613011002WL022706
|
SHEELA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365270218
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/107
(Melila)
|
1613011002NRG23230720220412520
|
23/07/2022
|
MINIMOL G
|
1613011002WL022706
|
MINIMOL G
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365270231
|
|
MINIMOL G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/112
(Melila)
|
1613011002NRG23230720220412521
|
23/07/2022
|
ELIKUTTY
|
1613011002WL022706
|
ELIKUTTY
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365270239
|
|
ELIKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/155
(Melila)
|
1613011002NRG23230720220412522
|
23/07/2022
|
ANJALI R
|
1613011002WL022706
|
ANJALI R
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365270237
|
|
ANJALI R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/156
(Melila)
|
1613011002NRG23230720220412523
|
23/07/2022
|
SAJINI MOLE S
|
1613011002WL022706
|
SAJINI MOLE S
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365270224
|
|
Mr. SAJINI MOLE S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/38
(Melila)
|
1613011002NRG23230720220412526
|
23/07/2022
|
SREEDEVI
|
1613011002WL022706
|
SREEDEVI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365270221
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/74
(Melila)
|
1613011002NRG23230720220412528
|
23/07/2022
|
K KUNJUMOL
|
1613011002WL022706
|
K KUNJUMOL
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365270230
|
|
K KUNJUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/80
(Melila)
|
1613011002NRG23230720220412529
|
23/07/2022
|
SUSAMMA RAJAN
|
1613011002WL022706
|
SUSAMMA RAJAN
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365270234
|
|
SUSAMMA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/89
(Melila)
|
1613011002NRG23230720220412530
|
23/07/2022
|
K PONNAMMA
|
1613011002WL022706
|
K PONNAMMA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365270236
|
|
Mrs. Ponnamma K
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/114
(Melila)
|
1613011002NRG23230720220412532
|
23/07/2022
|
AMBILY RAJEEV
|
1613011002WL022706
|
AMBILY RAJEEV
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365270240
|
|
Mr. Ampili Rajeevan
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/123
(Melila)
|
1613011002NRG23230720220412534
|
23/07/2022
|
ANITHA KUMARI G
|
1613011002WL022706
|
ANITHA KUMARI G
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365270241
|
|
ANITHA KUMARI G
|
DHANALAXMI BANK(607239)
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/13
(Melila)
|
1613011002NRG23230720220412536
|
23/07/2022
|
THANKAMANI AMMA B
|
1613011002WL022706
|
THANKAMANI AMMA B
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365270220
|
|
THANKAMANI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/148
(Melila)
|
1613011002NRG23230720220412538
|
23/07/2022
|
THANKAMMA
|
1613011002WL022706
|
THANKAMMA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365270238
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/150
(Melila)
|
1613011002NRG23230720220412539
|
23/07/2022
|
NADARAJAN N
|
1613011002WL022706
|
NADARAJAN N
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365270226
|
|
NADARAJAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/182
(Melila)
|
1613011002NRG23230720220412540
|
23/07/2022
|
RAJI S
|
1613011002WL022706
|
RAJI S
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365270243
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/190
(Melila)
|
1613011002NRG23230720220412541
|
23/07/2022
|
PATROSE
|
1613011002WL022706
|
PATROSE
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365270225
|
|
Mr. PATROSE .
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/195
(Melila)
|
1613011002NRG23230720220412542
|
23/07/2022
|
MOHANAN PILLAI
|
1613011002WL022706
|
MOHANAN PILLAI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365270233
|
|
MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/213
(Melila)
|
1613011002NRG23230720220412544
|
23/07/2022
|
AMOSE
|
1613011002WL022706
|
AMOSE
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365270242
|
|
Mr. AMOSE .
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/71
(Melila)
|
1613011002NRG23230720220412548
|
23/07/2022
|
BINDU S NAIR
|
1613011002WL022706
|
BINDU S NAIR
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365270235
|
|
Mrs. BINDU S NAIR
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-008/72
(Melila)
|
1613011002NRG23230720220412549
|
23/07/2022
|
SOUMYA S
|
1613011002WL022706
|
SOUMYA S
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365270232
|
|
Mrs. SOUMYA S
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-008/75
(Melila)
|
1613011002NRG23230720220412550
|
23/07/2022
|
SYAMALA K
|
1613011002WL022706
|
SYAMALA K
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365270219
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-002-006/1
(Melila)
|
1613011002NRG23230720220412516
|
23/07/2022
|
SASI KUMARI R
|
1613011002WL022706
|
SASI KUMARI R
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365270244
|
|
Mrs. Sasikumari R
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-002-006/66
(Melila)
|
1613011002NRG23230720220412519
|
23/07/2022
|
N VENU
|
1613011002WL022706
|
N VENU
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365270228
|
|
VENU N
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-002-008/113
(Melila)
|
1613011002NRG23230720220412531
|
23/07/2022
|
LUKOSE
|
1613011002WL022706
|
LUKOSE
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365270245
|
|
Mr. Lukose Y
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-002-008/121
(Melila)
|
1613011002NRG23230720220412533
|
23/07/2022
|
LEELAMMA
|
1613011002WL022706
|
LEELAMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365270246
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-008/147
(Melila)
|
1613011002NRG23230720220412537
|
23/07/2022
|
GEETHA KUMARI P
|
1613011002WL022706
|
GEETHA KUMARI P
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365270229
|
|
GEETHA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-008/23
(Melila)
|
1613011002NRG23230720220412545
|
23/07/2022
|
VALSAMMA RAJAN
|
1613011002WL022706
|
VALSAMMA RAJAN
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365270248
|
|
Mr. VALSAMMA RAJAN
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-002-008/97
(Melila)
|
1613011002NRG23230720220412551
|
23/07/2022
|
Bindhu T
|
1613011002WL022706
|
Bindhu T
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365270247
|
|
Bindhu T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-002-007/258
(Melila)
|
1613011002NRG23230720220412524
|
23/07/2022
|
SUSAMMA
|
1613011002WL022706
|
SUSAMMA
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365270223
|
|
Mrs. SUSAMMA .
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-002-008/199
(Melila)
|
1613011002NRG23230720220412543
|
23/07/2022
|
BEENA
|
1613011002WL022706
|
BEENA
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365270227
|
|
MRS BEENA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|