|
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-13-011-002-007/118
(Melila)
|
1613011002NRG23031020220799845
|
03/10/2022
|
MOLLYKUTTY K
|
1613011002WL039320
|
MOLLYKUTTY K
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338920653
|
|
MOLLYKUTTY K
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/364
(Melila)
|
1613011002NRG23031020220799876
|
03/10/2022
|
SOUMYA L
|
1613011002WL039320
|
SOUMYA L
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338920651
|
|
SOUMYA L
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/406
(Melila)
|
1613011002NRG23031020220799879
|
03/10/2022
|
PRASEETHA V
|
1613011002WL039320
|
PRASEETHA V
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338920652
|
|
PRASEETHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/214
(Melila)
|
1613011002NRG23031020220799839
|
03/10/2022
|
USHAKUMARI
|
1613011002WL039320
|
USHAKUMARI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338920657
|
|
USHAKUMARI
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/318
(Melila)
|
1613011002NRG23031020220799870
|
03/10/2022
|
RAMAKRISHNAPILLAI
|
1613011002WL039320
|
RAMAKRISHNAPILLAI
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338920658
|
|
RAMAKRISHNAPILLAI
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/377
(Melila)
|
1613011002NRG23031020220799877
|
03/10/2022
|
SASIKALA S
|
1613011002WL039320
|
SASIKALA S
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338920656
|
|
SASIKALA S
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/389
(Melila)
|
1613011002NRG23031020220799878
|
03/10/2022
|
Ramachandran Pillai
|
1613011002WL039320
|
Ramachandran Pillai
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338920655
|
|
Ramachandran Pillai
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/64
(Melila)
|
1613011002NRG23031020220799881
|
03/10/2022
|
DEEPTHI V
|
1613011002WL039320
|
DEEPTHI V
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338920654
|
|
DEEPTHI V
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/9
(Melila)
|
1613011002NRG23031020220799883
|
03/10/2022
|
K REMADEVI
|
1613011002WL039320
|
K REMADEVI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338920659
|
|
K REMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/349
(Melila)
|
1613011002NRG23031020220799874
|
03/10/2022
|
MANJU
|
1613011002WL039320
|
MANJU
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
08/10/2022
|
|
5338920660
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/303
(Melila)
|
1613011002NRG23031020220799867
|
03/10/2022
|
ANANDAVALLI AMMA
|
1613011002WL039320
|
ANANDAVALLI AMMA
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
08/10/2022
|
|
5338920662
|
|
MRS ANANDAVALLI AMMA
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/333
(Melila)
|
1613011002NRG23031020220799873
|
03/10/2022
|
REMADEVI G
|
1613011002WL039320
|
REMADEVI G
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338920661
|
|
REMADEVI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/330
(Melila)
|
1613011002NRG23031020220799872
|
03/10/2022
|
REENA T
|
1613011002WL039320
|
REENA T
|
00415
|
SBIN0070245
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338920663
|
|
MRS REENA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|