|
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)
|
1613011006NRG23310320232323886
|
31/03/2023
|
suseela
|
1613011006WL091004
|
suseela
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690486108
|
|
SUSHEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/10
(Vettikavala)
|
1613011006NRG23310320232323870
|
31/03/2023
|
MOHANACHANDRANPILLAI S S
|
1613011006WL091004
|
MOHANACHANDRANPILLAI S S
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690486111
|
|
Mr. Mohanachandran Pillai
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/261
(Vettikavala)
|
1613011006NRG23310320232323880
|
31/03/2023
|
Thankamma
|
1613011006WL091004
|
Thankamma
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690486112
|
|
Mrs. THANKAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/12
(Vettikavala)
|
1613011006NRG23310320232323872
|
31/03/2023
|
LALITHAMMA M
|
1613011006WL091004
|
LALITHAMMA M
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690486102
|
|
LALITHAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/155
(Vettikavala)
|
1613011006NRG23310320232323873
|
31/03/2023
|
Radhamany
|
1613011006WL091004
|
Radhamany
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690486105
|
|
RADHAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/22
(Vettikavala)
|
1613011006NRG23310320232323875
|
31/03/2023
|
CHACKO Y
|
1613011006WL091004
|
CHACKO Y
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690486107
|
|
MR CHACKO Y
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/261
(Vettikavala)
|
1613011006NRG23310320232323881
|
31/03/2023
|
Ponnachan A
|
1613011006WL091004
|
Ponnachan A
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690486103
|
|
PONNACHAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/315
(Vettikavala)
|
1613011006NRG23310320232323884
|
31/03/2023
|
vasantha
|
1613011006WL091004
|
vasantha
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690486104
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/333
(Vettikavala)
|
1613011006NRG23310320232323885
|
31/03/2023
|
Podiyan
|
1613011006WL091004
|
Podiyan
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690486106
|
|
PODIYAN GNULL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/234
(Vettikavala)
|
1613011006NRG23310320232323877
|
31/03/2023
|
Meenakshy
|
1613011006WL091004
|
Meenakshy
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690486109
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/313
(Vettikavala)
|
1613011006NRG23310320232323883
|
31/03/2023
|
Sunitha
|
1613011006WL091004
|
Sunitha
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690486110
|
|
SUNITHA BINUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|