|
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-13-011-006-004/349
(Vettikavala)
|
1613011006NRG23200320232174214
|
20/03/2023
|
Viswambharan
|
1613011006WL084690
|
Viswambharan
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333548707
|
|
VISWAMBHARAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/368
(Vettikavala)
|
1613011006NRG23200320232174215
|
20/03/2023
|
Latha
|
1613011006WL084690
|
Latha
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333548722
|
|
LETHA A S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/10
(Vettikavala)
|
1613011006NRG23200320232174207
|
20/03/2023
|
SATHEESAN P
|
1613011006WL084690
|
SATHEESAN P
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333548709
|
|
SATHEESAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/10
(Vettikavala)
|
1613011006NRG23200320232174208
|
20/03/2023
|
Sobhana
|
1613011006WL084690
|
Sobhana
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333548710
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/117
(Vettikavala)
|
1613011006NRG23200320232174210
|
20/03/2023
|
ROOBI S
|
1613011006WL084690
|
ROOBI S
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333548717
|
|
ROOBI S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/127
(Vettikavala)
|
1613011006NRG23200320232174211
|
20/03/2023
|
RADHA L
|
1613011006WL084690
|
RADHA L
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333548719
|
|
RADHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/24
(Vettikavala)
|
1613011006NRG23200320232174213
|
20/03/2023
|
GEETHA T G
|
1613011006WL084690
|
GEETHA T G
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333548713
|
|
GEETHA T G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/38
(Vettikavala)
|
1613011006NRG23200320232174217
|
20/03/2023
|
Maya
|
1613011006WL084690
|
Maya
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333548711
|
|
MAYA S
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/39
(Vettikavala)
|
1613011006NRG23200320232174218
|
20/03/2023
|
CHITHRA LEKHA
|
1613011006WL084690
|
CHITHRA LEKHA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333548718
|
|
CHITHRA LEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/52
(Vettikavala)
|
1613011006NRG23200320232174220
|
20/03/2023
|
SUJA K
|
1613011006WL084690
|
SUJA K
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333548716
|
|
SUJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/835
(Vettikavala)
|
1613011006NRG23200320232174221
|
20/03/2023
|
PADMINI
|
1613011006WL084690
|
PADMINI
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333548708
|
|
PADMINI D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/84
(Vettikavala)
|
1613011006NRG23200320232174222
|
20/03/2023
|
P RADHAMANY AMMA
|
1613011006WL084690
|
P RADHAMANY AMMA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333548715
|
|
P RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/88
(Vettikavala)
|
1613011006NRG23200320232174223
|
20/03/2023
|
UMAVATHY
|
1613011006WL084690
|
UMAVATHY
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333548714
|
|
UMAVATHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/98
(Vettikavala)
|
1613011006NRG23200320232174224
|
20/03/2023
|
SMITHA S
|
1613011006WL084690
|
SMITHA S
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333548720
|
|
SMITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/244
(Vettikavala)
|
1613011006NRG23200320232174225
|
20/03/2023
|
BINDHU SURESH
|
1613011006WL084690
|
BINDHU SURESH
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333548712
|
|
BINDHU SURESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/376
(Vettikavala)
|
1613011006NRG23200320232174216
|
20/03/2023
|
ambika
|
1613011006WL084690
|
ambika
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
30/03/2023
|
|
0333548721
|
|
AMBIKA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|