|
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)
|
1613011002NRG23220720220398240
|
22/07/2022
|
A KUNJAMMA
|
1613011002WL022179
|
A KUNJAMMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181281
|
|
KUNJAMMA O
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/171
(Melila)
|
1613011002NRG23220720220398242
|
22/07/2022
|
NARAYANAN M REMANI
|
1613011002WL022179
|
NARAYANAN M REMANI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181274
|
|
RAMANI NARAYANAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-002-012/11
(Melila)
|
1613011002NRG23220720220398244
|
22/07/2022
|
S JAYASREE
|
1613011002WL022179
|
S JAYASREE
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181278
|
|
Mrs. S JAYASREE
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/14
(Melila)
|
1613011002NRG23220720220398245
|
22/07/2022
|
SARASWATHY G
|
1613011002WL022179
|
SARASWATHY G
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181283
|
|
Mrs. Saraswathy G
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/17
(Melila)
|
1613011002NRG23220720220398246
|
22/07/2022
|
GEETHA KUMARY
|
1613011002WL022179
|
GEETHA KUMARY
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181282
|
|
GEETHA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-012/21
(Melila)
|
1613011002NRG23220720220398247
|
22/07/2022
|
VIJAYASREE T
|
1613011002WL022179
|
VIJAYASREE T
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181279
|
|
VIJAYASREE KALESH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-012/213
(Melila)
|
1613011002NRG23220720220398248
|
22/07/2022
|
SUMATHI O
|
1613011002WL022179
|
SUMATHI O
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365181275
|
|
Mrs. SUMATHI O
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-012/22
(Melila)
|
1613011002NRG23220720220398249
|
22/07/2022
|
JAYA
|
1613011002WL022179
|
JAYA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181280
|
|
Mrs. Jaya B .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-012/55
(Melila)
|
1613011002NRG23220720220398256
|
22/07/2022
|
SAUDHAMINI R
|
1613011002WL022179
|
SAUDHAMINI R
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181284
|
|
Mrs. SAUDHAMINI R
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-013/16
(Melila)
|
1613011002NRG23220720220398258
|
22/07/2022
|
SARASWATHI AMMA K
|
1613011002WL022179
|
SARASWATHI AMMA K
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365181286
|
|
Mrs. SARASWATHI AMMA.K
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-013/20
(Melila)
|
1613011002NRG23220720220398259
|
22/07/2022
|
USHA DEVI AMMA
|
1613011002WL022179
|
USHA DEVI AMMA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181285
|
|
Mrs. USHA DEVI AMMA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-013/85
(Melila)
|
1613011002NRG23220720220398263
|
22/07/2022
|
RADHAMANI D
|
1613011002WL022179
|
RADHAMANI D
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365181277
|
|
RADHAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-013/89
(Melila)
|
1613011002NRG23220720220398264
|
22/07/2022
|
SOBHA KUMARI
|
1613011002WL022179
|
SOBHA KUMARI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181276
|
|
Mrs. R Sobhana kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/178
(Melila)
|
1613011002NRG23220720220398241
|
22/07/2022
|
SUJATHA V
|
1613011002WL022179
|
SUJATHA V
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181287
|
|
SUJATHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|