|
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-13-011-006-004/183
(Vettikavala)
|
1613011006NRG23090620220131567
|
09/06/2022
|
JOHN
|
1613011006WL010281
|
JOHN
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320433197
|
|
C JOHN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/10
(Vettikavala)
|
1613011006NRG23090620220131563
|
09/06/2022
|
Sobhana
|
1613011006WL010281
|
Sobhana
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320433209
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/101
(Vettikavala)
|
1613011006NRG23090620220131564
|
09/06/2022
|
PADMINI
|
1613011006WL010281
|
PADMINI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320433208
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/127
(Vettikavala)
|
1613011006NRG23090620220131565
|
09/06/2022
|
RADHA L
|
1613011006WL010281
|
RADHA L
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320433207
|
|
RADHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/134
(Vettikavala)
|
1613011006NRG23090620220131566
|
09/06/2022
|
SANTHA
|
1613011006WL010281
|
SANTHA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320433205
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/21
(Vettikavala)
|
1613011006NRG23090620220131569
|
09/06/2022
|
PRIYA C
|
1613011006WL010281
|
PRIYA C
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320433202
|
|
PRIYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/39
(Vettikavala)
|
1613011006NRG23090620220131573
|
09/06/2022
|
CHITHRA LEKHA
|
1613011006WL010281
|
CHITHRA LEKHA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320433199
|
|
CHITHRA LEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/40
(Vettikavala)
|
1613011006NRG23090620220131574
|
09/06/2022
|
AMBIKA
|
1613011006WL010281
|
AMBIKA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320433203
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/55
(Vettikavala)
|
1613011006NRG23090620220131576
|
09/06/2022
|
USHA N
|
1613011006WL010281
|
USHA N
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320433196
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/6
(Vettikavala)
|
1613011006NRG23090620220131577
|
09/06/2022
|
VASANTHA MOHAN
|
1613011006WL010281
|
VASANTHA MOHAN
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320433206
|
|
VASANTHA MOHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/835
(Vettikavala)
|
1613011006NRG23090620220131578
|
09/06/2022
|
PADMINI
|
1613011006WL010281
|
PADMINI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320433204
|
|
PADMINI D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/84
(Vettikavala)
|
1613011006NRG23090620220131579
|
09/06/2022
|
P RADHAMANY AMMA
|
1613011006WL010281
|
P RADHAMANY AMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320433200
|
|
P RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/88
(Vettikavala)
|
1613011006NRG23090620220131580
|
09/06/2022
|
UMAVATHY
|
1613011006WL010281
|
UMAVATHY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320433201
|
|
UMAVATHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/98
(Vettikavala)
|
1613011006NRG23090620220131581
|
09/06/2022
|
SMITHA S
|
1613011006WL010281
|
SMITHA S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320433198
|
|
SMITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|