|
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-13-011-002-001/50
(Melila)
|
1613011002NRG23091120221040426
|
11/11/2022
|
A KUNJAMMA
|
1613011002WL049089
|
A KUNJAMMA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196360468
|
|
KUNJAMMA O
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/171
(Melila)
|
1613011002NRG23091120221040427
|
11/11/2022
|
NARAYANAN M REMANI
|
1613011002WL049089
|
NARAYANAN M REMANI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196360460
|
|
RAMANI NARAYANAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-002-012/11
(Melila)
|
1613011002NRG23091120221040430
|
11/11/2022
|
S JAYASREE
|
1613011002WL049089
|
S JAYASREE
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196360465
|
|
Mrs. S JAYASREE
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/14
(Melila)
|
1613011002NRG23091120221040431
|
11/11/2022
|
SARASWATHY G
|
1613011002WL049089
|
SARASWATHY G
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196360470
|
|
Mrs. Saraswathy G
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/15
(Melila)
|
1613011002NRG23091120221040432
|
11/11/2022
|
C RADHA
|
1613011002WL049089
|
C RADHA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196360464
|
|
Mrs. C RADHA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-012/17
(Melila)
|
1613011002NRG23091120221040433
|
11/11/2022
|
GEETHA KUMARY
|
1613011002WL049089
|
GEETHA KUMARY
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196360469
|
|
GEETHA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-012/21
(Melila)
|
1613011002NRG23091120221040435
|
11/11/2022
|
VIJAYASREE T
|
1613011002WL049089
|
VIJAYASREE T
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196360466
|
|
VIJAYASREE KALESH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-012/22
(Melila)
|
1613011002NRG23091120221040436
|
11/11/2022
|
JAYA
|
1613011002WL049089
|
JAYA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196360467
|
|
Mrs. Jaya B .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-012/55
(Melila)
|
1613011002NRG23091120221040443
|
11/11/2022
|
SAUDHAMINI R
|
1613011002WL049089
|
SAUDHAMINI R
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196360471
|
|
Mrs. SAUDHAMINI R
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-012/66
(Melila)
|
1613011002NRG23091120221040444
|
11/11/2022
|
RATNAMMA
|
1613011002WL049089
|
RATNAMMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196360461
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-013/20
(Melila)
|
1613011002NRG23091120221040446
|
11/11/2022
|
USHA DEVI AMMA
|
1613011002WL049089
|
USHA DEVI AMMA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196360472
|
|
Mrs. USHA DEVI AMMA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-013/85
(Melila)
|
1613011002NRG23091120221040449
|
11/11/2022
|
RADHAMANI D
|
1613011002WL049089
|
RADHAMANI D
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196360463
|
|
RADHAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-013/89
(Melila)
|
1613011002NRG23091120221040450
|
11/11/2022
|
SOBHA KUMARI
|
1613011002WL049089
|
SOBHA KUMARI
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196360462
|
|
Mrs. R Sobhana kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|