|
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-13-011-006-004/290
(Vettikavala)
|
1613011006NRG23081220221290055
|
08/12/2022
|
Rojith
|
1613011006WL058024
|
Rojith
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191365171
|
|
Mr. ROJITH K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/260
(Vettikavala)
|
1613011006NRG23081220221290044
|
08/12/2022
|
Anitha B
|
1613011006WL058024
|
Anitha B
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191365153
|
|
ANITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/105
(Vettikavala)
|
1613011006NRG23081220221290045
|
08/12/2022
|
MANIYAMMA S
|
1613011006WL058024
|
MANIYAMMA S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191365161
|
|
MANIAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/114
(Vettikavala)
|
1613011006NRG23081220221290046
|
08/12/2022
|
ARAVINDAKSHAN S
|
1613011006WL058024
|
ARAVINDAKSHAN S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191365168
|
|
ARAVINDAKSHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/144
(Vettikavala)
|
1613011006NRG23081220221290048
|
08/12/2022
|
USHA S
|
1613011006WL058024
|
USHA S
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191365159
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/178
(Vettikavala)
|
1613011006NRG23081220221290049
|
08/12/2022
|
VIJAYAMMA
|
1613011006WL058024
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191365162
|
|
VIJAYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/207
(Vettikavala)
|
1613011006NRG23081220221290051
|
08/12/2022
|
Sugathan
|
1613011006WL058024
|
Sugathan
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191365157
|
|
SUGATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/211
(Vettikavala)
|
1613011006NRG23081220221290052
|
08/12/2022
|
BABY
|
1613011006WL058024
|
BABY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191365158
|
|
BABY KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/250
(Vettikavala)
|
1613011006NRG23081220221290054
|
08/12/2022
|
Vidhya T.I
|
1613011006WL058024
|
Vidhya T.I
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191365160
|
|
Vidhya T.I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/42
(Vettikavala)
|
1613011006NRG23081220221290061
|
08/12/2022
|
AMBI K
|
1613011006WL058024
|
AMBI K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191365155
|
|
AMBI K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/64
(Vettikavala)
|
1613011006NRG23081220221290067
|
08/12/2022
|
LALITHA D
|
1613011006WL058024
|
LALITHA D
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191365165
|
|
LALITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/65
(Vettikavala)
|
1613011006NRG23081220221290068
|
08/12/2022
|
VASAVAN K
|
1613011006WL058024
|
VASAVAN K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191365156
|
|
VASAVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/69
(Vettikavala)
|
1613011006NRG23081220221290069
|
08/12/2022
|
USHAKUMARI
|
1613011006WL058024
|
USHAKUMARI
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191365154
|
|
USHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/80
(Vettikavala)
|
1613011006NRG23081220221290072
|
08/12/2022
|
ASWATHY K
|
1613011006WL058024
|
ASWATHY K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191365166
|
|
ASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/81
(Vettikavala)
|
1613011006NRG23081220221290073
|
08/12/2022
|
DIVAKARAN N
|
1613011006WL058024
|
DIVAKARAN N
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191365167
|
|
Mr. DIVAKARAN N
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/82
(Vettikavala)
|
1613011006NRG23081220221290074
|
08/12/2022
|
GEETHAKUMARI M
|
1613011006WL058024
|
GEETHAKUMARI M
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191365164
|
|
GEETHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/86
(Vettikavala)
|
1613011006NRG23081220221290077
|
08/12/2022
|
VALSALA S
|
1613011006WL058024
|
VALSALA S
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191365163
|
|
VALSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/243
(Vettikavala)
|
1613011006NRG23081220221290053
|
08/12/2022
|
Ajitha A
|
1613011006WL058024
|
Ajitha A
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191365169
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/83
(Vettikavala)
|
1613011006NRG23081220221290075
|
08/12/2022
|
Kuttiyamma
|
1613011006WL058024
|
Kuttiyamma
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191365170
|
|
DIYA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|