|
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-13-011-006-004/214
(Vettikavala)
|
1613011006NRG23181020220869963
|
19/10/2022
|
AMBIKA
|
1613011006WL042465
|
AMBIKA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192733625
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/253
(Vettikavala)
|
1613011006NRG23181020220869964
|
19/10/2022
|
Karthika
|
1613011006WL042465
|
Karthika
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192733624
|
|
KARTHIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/301
(Vettikavala)
|
1613011006NRG23181020220869965
|
19/10/2022
|
Shymala
|
1613011006WL042465
|
Shymala
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192733627
|
|
Mrs. SYAMA LA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/73
(Vettikavala)
|
1613011006NRG23181020220869976
|
19/10/2022
|
KUNJELI
|
1613011006WL042465
|
KUNJELI
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192733626
|
|
Mrs. KUN JELI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/138
(Vettikavala)
|
1613011006NRG23181020220869958
|
19/10/2022
|
MANI
|
1613011006WL042465
|
MANI
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192733622
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/140
(Vettikavala)
|
1613011006NRG23181020220869959
|
19/10/2022
|
Sumathy
|
1613011006WL042465
|
Sumathy
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192733620
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/192
(Vettikavala)
|
1613011006NRG23181020220869961
|
19/10/2022
|
BEENAKUMARI R
|
1613011006WL042465
|
BEENAKUMARI R
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192733623
|
|
BEENA KUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/195
(Vettikavala)
|
1613011006NRG23181020220869962
|
19/10/2022
|
Omanaamma
|
1613011006WL042465
|
Omanaamma
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192733619
|
|
MRS OMANAMMA J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/43
(Vettikavala)
|
1613011006NRG23181020220869972
|
19/10/2022
|
INDU P
|
1613011006WL042465
|
INDU P
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192733621
|
|
INDHU P
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/71
(Vettikavala)
|
1613011006NRG23181020220869975
|
19/10/2022
|
Kunjumol
|
1613011006WL042465
|
Kunjumol
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192733618
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|