|
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-13-011-002-011/223
(Melila)
|
1613011002NRG23060920220742059
|
06/09/2022
|
SAJU KURIKESU
|
1613011002WL036060
|
SAJU KURIKESU
|
00127
|
FDRL0001036
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230695210
|
|
SAJU KURIKESU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-005/307
(Melila)
|
1613011002NRG23060920220742026
|
06/09/2022
|
ASHA M
|
1613011002WL036060
|
ASHA M
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230695216
|
|
ASHA M
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-002-009/262
(Melila)
|
1613011002NRG23060920220742028
|
06/09/2022
|
Lekshmi
|
1613011002WL036060
|
Lekshmi
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230695220
|
|
Lekshmi
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-002-010/220
(Melila)
|
1613011002NRG23060920220742029
|
06/09/2022
|
SUJI
|
1613011002WL036060
|
SUJI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230695214
|
|
SUJI
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-002-010/223
(Melila)
|
1613011002NRG23060920220742030
|
06/09/2022
|
SETHU LEKSHMI
|
1613011002WL036060
|
SETHU LEKSHMI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230695217
|
|
SETHU LEKSHMI
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-002-010/62
(Melila)
|
1613011002NRG23060920220742039
|
06/09/2022
|
DEVAKI P
|
1613011002WL036060
|
DEVAKI P
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230695213
|
|
DEVAKI P
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-002-011/179
(Melila)
|
1613011002NRG23060920220742051
|
06/09/2022
|
LATHA KUMARI
|
1613011002WL036060
|
LATHA KUMARI
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230695212
|
|
LATHA KUMARI
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-002-011/226
(Melila)
|
1613011002NRG23060920220742061
|
06/09/2022
|
Anitha
|
1613011002WL036060
|
Anitha
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230695218
|
|
Anitha
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-002-011/230
(Melila)
|
1613011002NRG23060920220742062
|
06/09/2022
|
Soumya Ratheesh
|
1613011002WL036060
|
Soumya Ratheesh
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230695219
|
|
Soumya Ratheesh
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-002-011/263
(Melila)
|
1613011002NRG23060920220742064
|
06/09/2022
|
SAROJINI K
|
1613011002WL036060
|
SAROJINI K
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230695211
|
|
SAROJINI K
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-002-013/99
(Melila)
|
1613011002NRG23060920220742076
|
06/09/2022
|
PODIYAMMA
|
1613011002WL036060
|
PODIYAMMA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230695215
|
|
PODIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-010/49
(Melila)
|
1613011002NRG23060920220742032
|
06/09/2022
|
SURENDRAN S
|
1613011002WL036060
|
SURENDRAN S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230695222
|
|
SURENDRAN S
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-002-011/194
(Melila)
|
1613011002NRG23060920220742056
|
06/09/2022
|
JAYAMOL
|
1613011002WL036060
|
JAYAMOL
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230695224
|
|
JAYAMOL
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-002-011/219
(Melila)
|
1613011002NRG23060920220742058
|
06/09/2022
|
KOCHUCHERUKKAN K
|
1613011002WL036060
|
KOCHUCHERUKKAN K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230695223
|
|
KOCHUCHERUKKAN K
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-002-011/224
(Melila)
|
1613011002NRG23060920220742060
|
06/09/2022
|
REJANI C
|
1613011002WL036060
|
REJANI C
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230695226
|
|
REJANI C
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-002-011/234
(Melila)
|
1613011002NRG23060920220742063
|
06/09/2022
|
VIJAYASREE V
|
1613011002WL036060
|
VIJAYASREE V
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230695221
|
|
VIJAYASREE V
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-002-011/272
(Melila)
|
1613011002NRG23060920220742065
|
06/09/2022
|
SREEJA R
|
1613011002WL036060
|
SREEJA R
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230695225
|
|
SREEJA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-011/133
(Melila)
|
1613011002NRG23060920220742043
|
06/09/2022
|
INDIRA BAI
|
1613011002WL036060
|
INDIRA BAI
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230695227
|
|
MRS INDIRA BAI
|
()
|
|
19
|
Vettikkavala
|
KL-13-011-002-011/211
(Melila)
|
1613011002NRG23060920220742057
|
06/09/2022
|
OMANA AMMA K
|
1613011002WL036060
|
OMANA AMMA K
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230695228
|
|
OMANA AMMA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-002-012/151
(Melila)
|
1613011002NRG23060920220742072
|
06/09/2022
|
ASWATHY M
|
1613011002WL036060
|
ASWATHY M
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230695229
|
|
MISS ASWATHY M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|