|
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)
|
1613011006NRG23301120221211959
|
30/11/2022
|
SUJATHA K
|
1613011006WL055439
|
SUJATHA K
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202785407
|
|
SUJATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/110
(Vettikavala)
|
1613011006NRG23301120221211960
|
30/11/2022
|
P V BEENA
|
1613011006WL055439
|
P V BEENA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202785406
|
|
P V BEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/122
(Vettikavala)
|
1613011006NRG23301120221211961
|
30/11/2022
|
RATHNAVATHI S
|
1613011006WL055439
|
RATHNAVATHI S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202785404
|
|
RATHNAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/125
(Vettikavala)
|
1613011006NRG23301120221211962
|
30/11/2022
|
Vibhavathyamma
|
1613011006WL055439
|
Vibhavathyamma
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202785397
|
|
Mrs. Vibhavathi Amma
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/16
(Vettikavala)
|
1613011006NRG23301120221211964
|
30/11/2022
|
MINIMOL K S
|
1613011006WL055439
|
MINIMOL K S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202785402
|
|
SAJIKUMAR S,MINIMOL K S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/181
(Vettikavala)
|
1613011006NRG23301120221211965
|
30/11/2022
|
Sheeba Das
|
1613011006WL055439
|
Sheeba Das
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202785400
|
|
MRS SHEEBA DAS J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/192
(Vettikavala)
|
1613011006NRG23301120221211966
|
30/11/2022
|
Sindhu S
|
1613011006WL055439
|
Sindhu S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202785412
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/22
(Vettikavala)
|
1613011006NRG23301120221211967
|
30/11/2022
|
SINDHU
|
1613011006WL055439
|
SINDHU
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202785399
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/261
(Vettikavala)
|
1613011006NRG23301120221211968
|
30/11/2022
|
Subhadra
|
1613011006WL055439
|
Subhadra
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202785403
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/45
(Vettikavala)
|
1613011006NRG23301120221211973
|
30/11/2022
|
Sudha S
|
1613011006WL055439
|
Sudha S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202785398
|
|
SUDHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/46
(Vettikavala)
|
1613011006NRG23301120221211974
|
30/11/2022
|
RENJINI
|
1613011006WL055439
|
RENJINI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202785401
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/51
(Vettikavala)
|
1613011006NRG23301120221211975
|
30/11/2022
|
LALITHA K
|
1613011006WL055439
|
LALITHA K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202785408
|
|
LALITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/801
(Vettikavala)
|
1613011006NRG23301120221211976
|
30/11/2022
|
LEELALAMANY S
|
1613011006WL055439
|
LEELALAMANY S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202785410
|
|
LEELALAMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/88
(Vettikavala)
|
1613011006NRG23301120221211977
|
30/11/2022
|
THANKAMMA SASI
|
1613011006WL055439
|
THANKAMMA SASI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202785405
|
|
Mrs. THANKAMMA K K
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/93
(Vettikavala)
|
1613011006NRG23301120221211978
|
30/11/2022
|
Prasanna.O
|
1613011006WL055439
|
Prasanna.O
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202785409
|
|
PRASANNA O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/43
(Vettikavala)
|
1613011006NRG23301120221211972
|
30/11/2022
|
RADHAMONI K
|
1613011006WL055439
|
RADHAMONI K
|
00177
|
IOBA0003208
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202785411
|
|
RADHAMONI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|