|
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-13-011-006-006/367
(Vettikavala)
|
1613011006NRG23131220221321656
|
13/12/2022
|
suseela
|
1613011006WL059253
|
suseela
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259140303
|
|
SUSHEELA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/6
(Vettikavala)
|
1613011006NRG23131220221321662
|
13/12/2022
|
remanan
|
1613011006WL059253
|
remanan
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259140302
|
|
RAMANAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/106
(Vettikavala)
|
1613011006NRG23131220221321663
|
13/12/2022
|
alex
|
1613011006WL059253
|
alex
|
00127
|
FDRL0009998
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259140306
|
|
ALEX LUKOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/110
(Vettikavala)
|
1613011006NRG23131220221321643
|
13/12/2022
|
Rajamma G
|
1613011006WL059253
|
Rajamma G
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259140293
|
|
RAJAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/12
(Vettikavala)
|
1613011006NRG23131220221321644
|
13/12/2022
|
LALITHAMMA M
|
1613011006WL059253
|
LALITHAMMA M
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259140294
|
|
LALITHAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/13
(Vettikavala)
|
1613011006NRG23131220221321645
|
13/12/2022
|
SINDHU R
|
1613011006WL059253
|
SINDHU R
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259140299
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/14
(Vettikavala)
|
1613011006NRG23131220221321647
|
13/12/2022
|
K DAMODHARAN NAIR
|
1613011006WL059253
|
K DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259140296
|
|
K DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/17
(Vettikavala)
|
1613011006NRG23131220221321648
|
13/12/2022
|
KANAKAMANI
|
1613011006WL059253
|
KANAKAMANI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259140291
|
|
KANAKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/20
(Vettikavala)
|
1613011006NRG23131220221321649
|
13/12/2022
|
SHEELA KUMARY AMMA
|
1613011006WL059253
|
SHEELA KUMARY AMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259140300
|
|
SHEELA KUMARY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/32
(Vettikavala)
|
1613011006NRG23131220221321653
|
13/12/2022
|
Manoharan
|
1613011006WL059253
|
Manoharan
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259140292
|
|
MANOHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/337
(Vettikavala)
|
1613011006NRG23131220221321654
|
13/12/2022
|
Sunderesen
|
1613011006WL059253
|
Sunderesen
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259140295
|
|
SUNDARESAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/34
(Vettikavala)
|
1613011006NRG23131220221321655
|
13/12/2022
|
RENJU S
|
1613011006WL059253
|
RENJU S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259140297
|
|
RENJU S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/37
(Vettikavala)
|
1613011006NRG23131220221321657
|
13/12/2022
|
JAYASREE S
|
1613011006WL059253
|
JAYASREE S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259140301
|
|
JAYASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/6
(Vettikavala)
|
1613011006NRG23131220221321661
|
13/12/2022
|
RADHAMMA
|
1613011006WL059253
|
RADHAMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259140298
|
|
RADHAMMA CK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/225
(Vettikavala)
|
1613011006NRG23131220221321650
|
13/12/2022
|
Ammukutty
|
1613011006WL059253
|
Ammukutty
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259140305
|
|
MRS AMMUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/30
(Vettikavala)
|
1613011006NRG23131220221321652
|
13/12/2022
|
Sareswathy
|
1613011006WL059253
|
Sareswathy
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259140304
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23325
|
23325
|
|
|
|
|
|
|
|