|
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-13-011-006-006/115
(Vettikavala)
|
1613011006NRG23200720220379437
|
20/07/2022
|
ROY K
|
1613011006WL021374
|
ROY K
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365301055
|
|
MINIMOLE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/184
(Vettikavala)
|
1613011006NRG23200720220379438
|
20/07/2022
|
Joy
|
1613011006WL021374
|
Joy
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365301079
|
|
JOYKUTTY A
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/231
(Vettikavala)
|
1613011006NRG23200720220379445
|
20/07/2022
|
Georgekutty
|
1613011006WL021374
|
Georgekutty
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365301081
|
|
GEORGE KUTTY
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/253
(Vettikavala)
|
1613011006NRG23200720220379446
|
20/07/2022
|
Mariyamma
|
1613011006WL021374
|
Mariyamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365301077
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/55
(Vettikavala)
|
1613011006NRG23200720220379460
|
20/07/2022
|
Podiyamma
|
1613011006WL021374
|
Podiyamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365301076
|
|
PODIYAMMA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/78
(Vettikavala)
|
1613011006NRG23200720220379463
|
20/07/2022
|
Rethnamma
|
1613011006WL021374
|
Rethnamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365301084
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/118
(Vettikavala)
|
1613011006NRG23200720220379467
|
20/07/2022
|
Thomas Y
|
1613011006WL021374
|
Thomas Y
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365301078
|
|
THOMAS.Y
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/70
(Vettikavala)
|
1613011006NRG23200720220379469
|
20/07/2022
|
Ponnamma
|
1613011006WL021374
|
Ponnamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365301080
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/189
(Vettikavala)
|
1613011006NRG23200720220379439
|
20/07/2022
|
MINI SHAJAN
|
1613011006WL021374
|
MINI SHAJAN
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365301083
|
|
Mrs. MINI SHAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/115
(Vettikavala)
|
1613011006NRG23200720220379436
|
20/07/2022
|
MINIMOLE P
|
1613011006WL021374
|
MINIMOLE P
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365301072
|
|
MINIMOLE P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/19
(Vettikavala)
|
1613011006NRG23200720220379440
|
20/07/2022
|
GOPINATH K
|
1613011006WL021374
|
GOPINATH K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365301075
|
|
GOPINATH K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/212
(Vettikavala)
|
1613011006NRG23200720220379441
|
20/07/2022
|
Rajitha S
|
1613011006WL021374
|
Rajitha S
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365301067
|
|
REJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/22
(Vettikavala)
|
1613011006NRG23200720220379443
|
20/07/2022
|
CHACKO Y
|
1613011006WL021374
|
CHACKO Y
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365301073
|
|
MR CHACKO Y
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/227
(Vettikavala)
|
1613011006NRG23200720220379444
|
20/07/2022
|
YOHANNAN M
|
1613011006WL021374
|
YOHANNAN M
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365301057
|
|
YOHANNAN M
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/29
(Vettikavala)
|
1613011006NRG23200720220379448
|
20/07/2022
|
Lalitha L
|
1613011006WL021374
|
Lalitha L
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365301069
|
|
LALITHA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/33
(Vettikavala)
|
1613011006NRG23200720220379453
|
20/07/2022
|
ANJANA
|
1613011006WL021374
|
ANJANA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365301060
|
|
ANJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/33
(Vettikavala)
|
1613011006NRG23200720220379452
|
20/07/2022
|
PADMINI K
|
1613011006WL021374
|
PADMINI K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365301056
|
|
PADMINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/35
(Vettikavala)
|
1613011006NRG23200720220379454
|
20/07/2022
|
REMANY RAJAN
|
1613011006WL021374
|
REMANY RAJAN
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365301058
|
|
REMANY RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/38
(Vettikavala)
|
1613011006NRG23200720220379455
|
20/07/2022
|
PUSHPA
|
1613011006WL021374
|
PUSHPA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365301061
|
|
MR VELAYUDHAN R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/49
(Vettikavala)
|
1613011006NRG23200720220379457
|
20/07/2022
|
RADHA D
|
1613011006WL021374
|
RADHA D
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365301070
|
|
RADHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-006/5
(Vettikavala)
|
1613011006NRG23200720220379458
|
20/07/2022
|
KUNJUMON T
|
1613011006WL021374
|
KUNJUMON T
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365301063
|
|
KUNJU MON T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-006/55
(Vettikavala)
|
1613011006NRG23200720220379459
|
20/07/2022
|
BEENA RAJU
|
1613011006WL021374
|
BEENA RAJU
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365301068
|
|
BEENA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-006/67
(Vettikavala)
|
1613011006NRG23200720220379461
|
20/07/2022
|
ANANDAVALLY
|
1613011006WL021374
|
ANANDAVALLY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365301059
|
|
ANANDAVALLY GJ
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-006/69
(Vettikavala)
|
1613011006NRG23200720220379462
|
20/07/2022
|
Suja Shaji
|
1613011006WL021374
|
Suja Shaji
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365301074
|
|
SUJA SHAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-006/89
(Vettikavala)
|
1613011006NRG23200720220379465
|
20/07/2022
|
ANNAMMA M
|
1613011006WL021374
|
ANNAMMA M
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365301062
|
|
ANNAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-006/89
(Vettikavala)
|
1613011006NRG23200720220379464
|
20/07/2022
|
KUNJAPPY
|
1613011006WL021374
|
KUNJAPPY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365301064
|
|
KUNJAPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/9
(Vettikavala)
|
1613011006NRG23200720220379466
|
20/07/2022
|
MERCY GEORGE
|
1613011006WL021374
|
MERCY GEORGE
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365301071
|
|
MERCY GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-007/121
(Vettikavala)
|
1613011006NRG23200720220379468
|
20/07/2022
|
SHERLY M
|
1613011006WL021374
|
SHERLY M
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365301065
|
|
SHERLY M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/77
(Vettikavala)
|
1613011006NRG23200720220379470
|
20/07/2022
|
THANKAMMA
|
1613011006WL021374
|
THANKAMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365301066
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33588
|
33588
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-006/217
(Vettikavala)
|
1613011006NRG23200720220379442
|
20/07/2022
|
Chinnamma
|
1613011006WL021374
|
Chinnamma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365301082
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50382
|
50382
|
|
|
|
|
|
|
|