|
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-13-011-006-002/114
(Vettikavala)
|
1613011006NRG23091220221299937
|
09/12/2022
|
Surendren A
|
1613011006WL058415
|
Surendren A
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191391727
|
|
SURENDRAN A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-002/257
(Vettikavala)
|
1613011006NRG23091220221299942
|
09/12/2022
|
Krishna
|
1613011006WL058415
|
Krishna
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191391717
|
|
MR KRISHNAMMA WO VENU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-002/17
(Vettikavala)
|
1613011006NRG23091220221299939
|
09/12/2022
|
MARIYAMMA
|
1613011006WL058415
|
MARIYAMMA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191391719
|
|
MRS MARIYAMMA N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-002/21
(Vettikavala)
|
1613011006NRG23091220221299940
|
09/12/2022
|
LEELAMMA
|
1613011006WL058415
|
LEELAMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191391722
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-002/39
(Vettikavala)
|
1613011006NRG23091220221299951
|
09/12/2022
|
PODICHI K
|
1613011006WL058415
|
PODICHI K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191391721
|
|
PODICHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-002/43
(Vettikavala)
|
1613011006NRG23091220221299952
|
09/12/2022
|
ELIZABETH A
|
1613011006WL058415
|
ELIZABETH A
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191391720
|
|
ELIZABETH A
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-002/58
(Vettikavala)
|
1613011006NRG23091220221299953
|
09/12/2022
|
THANKAMMA UMMEN
|
1613011006WL058415
|
THANKAMMA UMMEN
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191391723
|
|
THANKAMMA UMMEN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-002/76
(Vettikavala)
|
1613011006NRG23091220221299954
|
09/12/2022
|
THARAMANY
|
1613011006WL058415
|
THARAMANY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191391718
|
|
THARAMANY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-002/8
(Vettikavala)
|
1613011006NRG23091220221299955
|
09/12/2022
|
MANJUSHA V
|
1613011006WL058415
|
MANJUSHA V
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191391724
|
|
MANJUSHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/304
(Vettikavala)
|
1613011006NRG23091220221299956
|
09/12/2022
|
Annie M
|
1613011006WL058415
|
Annie M
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191391725
|
|
MS ANNIE M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/305
(Vettikavala)
|
1613011006NRG23091220221299957
|
09/12/2022
|
Ammini
|
1613011006WL058415
|
Ammini
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191391726
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-002/126
(Vettikavala)
|
1613011006NRG23091220221299938
|
09/12/2022
|
Christeena
|
1613011006WL058415
|
Christeena
|
00415
|
SBIN0070832
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191391728
|
|
MRS CHRISTEENA W O SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|