|
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-13-011-006-005/33
(Vettikavala)
|
1613011006NRG23230320232208959
|
23/03/2023
|
RAJU THOMAS PAPPEN
|
1613011006WL086037
|
RAJU THOMAS PAPPEN
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277943504
|
|
RAJU THOMAS PAPPEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/264
(Vettikavala)
|
1613011006NRG23230320232208956
|
23/03/2023
|
rajeena
|
1613011006WL086037
|
rajeena
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277943505
|
|
RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/240
(Vettikavala)
|
1613011006NRG23230320232208954
|
23/03/2023
|
Thankamma
|
1613011006WL086037
|
Thankamma
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277943509
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG23230320232208960
|
23/03/2023
|
Valsamma
|
1613011006WL086037
|
Valsamma
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277943508
|
|
Mrs. VALSAMMA SABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/1
(Vettikavala)
|
1613011006NRG23230320232208944
|
23/03/2023
|
CHANDRABABU NAIR
|
1613011006WL086037
|
CHANDRABABU NAIR
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277943490
|
|
CHANDRABABU NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/139
(Vettikavala)
|
1613011006NRG23230320232208945
|
23/03/2023
|
Shanifa
|
1613011006WL086037
|
Shanifa
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277943495
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/15
(Vettikavala)
|
1613011006NRG23230320232208946
|
23/03/2023
|
LEELA P
|
1613011006WL086037
|
LEELA P
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277943502
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/151
(Vettikavala)
|
1613011006NRG23230320232208947
|
23/03/2023
|
BABU
|
1613011006WL086037
|
BABU
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277943492
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/177
(Vettikavala)
|
1613011006NRG23230320232208948
|
23/03/2023
|
Rohini
|
1613011006WL086037
|
Rohini
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277943494
|
|
ROHINI S
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/19
(Vettikavala)
|
1613011006NRG23230320232208950
|
23/03/2023
|
VIJAYAN PILLAI
|
1613011006WL086037
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277943493
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/208
(Vettikavala)
|
1613011006NRG23230320232208951
|
23/03/2023
|
Thankappen Pillai
|
1613011006WL086037
|
Thankappen Pillai
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277943496
|
|
THANKAPPAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/24
(Vettikavala)
|
1613011006NRG23230320232208953
|
23/03/2023
|
RAJANI J K
|
1613011006WL086037
|
RAJANI J K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277943489
|
|
RAJANI J K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/25
(Vettikavala)
|
1613011006NRG23230320232208955
|
23/03/2023
|
PRASANNAKUMARY
|
1613011006WL086037
|
PRASANNAKUMARY
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277943491
|
|
P D PRESANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/27
(Vettikavala)
|
1613011006NRG23230320232208957
|
23/03/2023
|
MINI JOY
|
1613011006WL086037
|
MINI JOY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277943497
|
|
Mrs. MINI JOY
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/29
(Vettikavala)
|
1613011006NRG23230320232208958
|
23/03/2023
|
LISSY T
|
1613011006WL086037
|
LISSY T
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277943498
|
|
LISSY T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/48
(Vettikavala)
|
1613011006NRG23230320232208961
|
23/03/2023
|
AMBIKA J
|
1613011006WL086037
|
AMBIKA J
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277943501
|
|
AMBIKA J
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/7
(Vettikavala)
|
1613011006NRG23230320232208962
|
23/03/2023
|
REMANI AMMA
|
1613011006WL086037
|
REMANI AMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277943503
|
|
REMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG23230320232208963
|
23/03/2023
|
Girija
|
1613011006WL086037
|
Girija
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277943500
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/87
(Vettikavala)
|
1613011006NRG23230320232208964
|
23/03/2023
|
DAMODHARAN NAIR
|
1613011006WL086037
|
DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277943499
|
|
DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/185
(Vettikavala)
|
1613011006NRG23230320232208949
|
23/03/2023
|
Jolly
|
1613011006WL086037
|
Jolly
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277943506
|
|
JOLLY VILSAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/23
(Vettikavala)
|
1613011006NRG23230320232208952
|
23/03/2023
|
Praseetha
|
1613011006WL086037
|
Praseetha
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
30/03/2023
|
|
0277943507
|
|
MS PRASEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35765
|
35765
|
|
|
|
|
|
|
|