|
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-13-011-006-006/288
(Vettikavala)
|
1613011006NRG23231220221405666
|
24/12/2022
|
GIRIJA
|
1613011006WL062169
|
GIRIJA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8315313125
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/233
(Vettikavala)
|
1613011006NRG23231220221405656
|
24/12/2022
|
Chinnan
|
1613011006WL062169
|
Chinnan
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315313126
|
|
Mr. CHINNAN .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/236
(Vettikavala)
|
1613011006NRG23231220221405658
|
24/12/2022
|
Syamala
|
1613011006WL062169
|
Syamala
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315313127
|
|
Mrs. SYAM ALA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/237
(Vettikavala)
|
1613011006NRG23231220221405659
|
24/12/2022
|
Sulochana
|
1613011006WL062169
|
Sulochana
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8315313131
|
|
Mrs. SULOCHANA C
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/261
(Vettikavala)
|
1613011006NRG23231220221405662
|
24/12/2022
|
Thankamma
|
1613011006WL062169
|
Thankamma
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315313129
|
|
Mrs. THANKAMMA C
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/466
(Vettikavala)
|
1613011006NRG23231220221405678
|
24/12/2022
|
bismi
|
1613011006WL062169
|
bismi
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315313128
|
|
Mrs. BISMI B S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/155
(Vettikavala)
|
1613011006NRG23231220221405653
|
24/12/2022
|
Radhamany
|
1613011006WL062169
|
Radhamany
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315313115
|
|
RADHAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/170
(Vettikavala)
|
1613011006NRG23231220221405654
|
24/12/2022
|
SINDHU
|
1613011006WL062169
|
SINDHU
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
01/02/2023
|
|
8315313116
|
|
SURESH S
|
BANK OF BARODA(606985)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/28
(Vettikavala)
|
1613011006NRG23231220221405663
|
24/12/2022
|
RENUKA SUKUMARAN
|
1613011006WL062169
|
RENUKA SUKUMARAN
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315313119
|
|
RENUKA SUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/326
(Vettikavala)
|
1613011006NRG23231220221405670
|
24/12/2022
|
Mallika
|
1613011006WL062169
|
Mallika
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8315313117
|
|
MALLIKA M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/36
(Vettikavala)
|
1613011006NRG23231220221405673
|
24/12/2022
|
Omana
|
1613011006WL062169
|
Omana
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315313120
|
|
D OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/60
(Vettikavala)
|
1613011006NRG23231220221405679
|
24/12/2022
|
REJITHA KUMARY
|
1613011006WL062169
|
REJITHA KUMARY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315313118
|
|
REJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/234
(Vettikavala)
|
1613011006NRG23231220221405657
|
24/12/2022
|
Meenakshy
|
1613011006WL062169
|
Meenakshy
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8315313121
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/255
(Vettikavala)
|
1613011006NRG23231220221405661
|
24/12/2022
|
SHYLAJA T
|
1613011006WL062169
|
SHYLAJA T
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315313123
|
|
MRS SHYLAJA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/313
(Vettikavala)
|
1613011006NRG23231220221405667
|
24/12/2022
|
Sunitha
|
1613011006WL062169
|
Sunitha
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8315313122
|
|
SUNITHA BINUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/46
(Vettikavala)
|
1613011006NRG23231220221405677
|
24/12/2022
|
Shymala
|
1613011006WL062169
|
Shymala
|
00415
|
SBIN0018586
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315313124
|
|
SYAMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/188
(Vettikavala)
|
1613011006NRG23231220221405651
|
24/12/2022
|
Lissy P
|
1613011006WL062169
|
Lissy P
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315313130
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|