|
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-13-011-006-003/102
(Vettikavala)
|
1613011006NRG23090720220312631
|
09/07/2022
|
SUJATHA K
|
1613011006WL018672
|
SUJATHA K
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146905762
|
|
SUJATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/110
(Vettikavala)
|
1613011006NRG23090720220312632
|
09/07/2022
|
P V BEENA
|
1613011006WL018672
|
P V BEENA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146905761
|
|
P V BEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/113
(Vettikavala)
|
1613011006NRG23090720220312633
|
09/07/2022
|
RENJINA N
|
1613011006WL018672
|
RENJINA N
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146905757
|
|
Mrs. RENJINA N
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/122
(Vettikavala)
|
1613011006NRG23090720220312634
|
09/07/2022
|
RATHNAVATHI S
|
1613011006WL018672
|
RATHNAVATHI S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146905759
|
|
RATHNAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/125
(Vettikavala)
|
1613011006NRG23090720220312635
|
09/07/2022
|
Vibhavathyamma
|
1613011006WL018672
|
Vibhavathyamma
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146905769
|
|
Mrs. Vibhavathi Amma
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/16
(Vettikavala)
|
1613011006NRG23090720220312636
|
09/07/2022
|
MINIMOL K S
|
1613011006WL018672
|
MINIMOL K S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146905758
|
|
SAJIKUMAR S,MINIMOL K S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/181
(Vettikavala)
|
1613011006NRG23090720220312637
|
09/07/2022
|
Sheeba Das
|
1613011006WL018672
|
Sheeba Das
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146905768
|
|
MRS SHEEBA DAS J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/22
(Vettikavala)
|
1613011006NRG23090720220312638
|
09/07/2022
|
SINDHU
|
1613011006WL018672
|
SINDHU
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146905756
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/261
(Vettikavala)
|
1613011006NRG23090720220312639
|
09/07/2022
|
Subhadra
|
1613011006WL018672
|
Subhadra
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146905765
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/317
(Vettikavala)
|
1613011006NRG23090720220312641
|
09/07/2022
|
Ambily M
|
1613011006WL018672
|
Ambily M
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146905767
|
|
AMBILY M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/45
(Vettikavala)
|
1613011006NRG23090720220312645
|
09/07/2022
|
Sudha S
|
1613011006WL018672
|
Sudha S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146905754
|
|
SUDHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/46
(Vettikavala)
|
1613011006NRG23090720220312646
|
09/07/2022
|
RENJINI
|
1613011006WL018672
|
RENJINI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146905766
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/51
(Vettikavala)
|
1613011006NRG23090720220312647
|
09/07/2022
|
LALITHA K
|
1613011006WL018672
|
LALITHA K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146905763
|
|
LALITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/86
(Vettikavala)
|
1613011006NRG23090720220312648
|
09/07/2022
|
SREEKALA K
|
1613011006WL018672
|
SREEKALA K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146905755
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/88
(Vettikavala)
|
1613011006NRG23090720220312649
|
09/07/2022
|
THANKAMMA SASI
|
1613011006WL018672
|
THANKAMMA SASI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146905760
|
|
Mrs. THANKAMMA K K
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/93
(Vettikavala)
|
1613011006NRG23090720220312650
|
09/07/2022
|
Prasanna.O
|
1613011006WL018672
|
Prasanna.O
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146905764
|
|
PRASANNA O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|