|
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)
|
1613011006NRG23081220221289244
|
08/12/2022
|
JOHN
|
1613011006WL057988
|
JOHN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508145
|
|
C JOHN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/101
(Vettikavala)
|
1613011006NRG23081220221289239
|
08/12/2022
|
PADMINI
|
1613011006WL057988
|
PADMINI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191508133
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/117
(Vettikavala)
|
1613011006NRG23081220221289240
|
08/12/2022
|
ROOBI S
|
1613011006WL057988
|
ROOBI S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191508137
|
|
ROOBI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/127
(Vettikavala)
|
1613011006NRG23081220221289241
|
08/12/2022
|
RADHA L
|
1613011006WL057988
|
RADHA L
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508141
|
|
RADHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/143
(Vettikavala)
|
1613011006NRG23081220221289242
|
08/12/2022
|
SOBHANA D
|
1613011006WL057988
|
SOBHANA D
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191508132
|
|
SOBHANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/21
(Vettikavala)
|
1613011006NRG23081220221289246
|
08/12/2022
|
PRIYA C
|
1613011006WL057988
|
PRIYA C
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508128
|
|
PRIYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/24
(Vettikavala)
|
1613011006NRG23081220221289250
|
08/12/2022
|
GEETHA T G
|
1613011006WL057988
|
GEETHA T G
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191508125
|
|
GEETHA T G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/30
(Vettikavala)
|
1613011006NRG23081220221289252
|
08/12/2022
|
BINDHU S
|
1613011006WL057988
|
BINDHU S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508126
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/32
(Vettikavala)
|
1613011006NRG23081220221289253
|
08/12/2022
|
NALINI L
|
1613011006WL057988
|
NALINI L
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508139
|
|
NALINI L
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/38
(Vettikavala)
|
1613011006NRG23081220221289259
|
08/12/2022
|
Maya
|
1613011006WL057988
|
Maya
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191508124
|
|
MAYA S
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/39
(Vettikavala)
|
1613011006NRG23081220221289260
|
08/12/2022
|
CHITHRA LEKHA
|
1613011006WL057988
|
CHITHRA LEKHA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191508140
|
|
CHITHRA LEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/4
(Vettikavala)
|
1613011006NRG23081220221289262
|
08/12/2022
|
SANTHA G
|
1613011006WL057988
|
SANTHA G
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191508142
|
|
SANTHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/40
(Vettikavala)
|
1613011006NRG23081220221289263
|
08/12/2022
|
AMBIKA
|
1613011006WL057988
|
AMBIKA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508127
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/51
(Vettikavala)
|
1613011006NRG23081220221289266
|
08/12/2022
|
SUNDARAN
|
1613011006WL057988
|
SUNDARAN
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508129
|
|
SUNDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/52
(Vettikavala)
|
1613011006NRG23081220221289267
|
08/12/2022
|
SUJA K
|
1613011006WL057988
|
SUJA K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508134
|
|
SUJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/55
(Vettikavala)
|
1613011006NRG23081220221289268
|
08/12/2022
|
USHA N
|
1613011006WL057988
|
USHA N
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191508138
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/56
(Vettikavala)
|
1613011006NRG23081220221289270
|
08/12/2022
|
CHANDRASENAN L
|
1613011006WL057988
|
CHANDRASENAN L
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508135
|
|
CHANDRASENAN L
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/6
(Vettikavala)
|
1613011006NRG23081220221289272
|
08/12/2022
|
Mohanan
|
1613011006WL057988
|
Mohanan
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508123
|
|
MOHANAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/6
(Vettikavala)
|
1613011006NRG23081220221289271
|
08/12/2022
|
VASANTHA MOHAN
|
1613011006WL057988
|
VASANTHA MOHAN
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508121
|
|
VASANTHA MOHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/835
(Vettikavala)
|
1613011006NRG23081220221289273
|
08/12/2022
|
PADMINI
|
1613011006WL057988
|
PADMINI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508122
|
|
PADMINI D
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/84
(Vettikavala)
|
1613011006NRG23081220221289274
|
08/12/2022
|
P RADHAMANY AMMA
|
1613011006WL057988
|
P RADHAMANY AMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508131
|
|
P RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/88
(Vettikavala)
|
1613011006NRG23081220221289275
|
08/12/2022
|
UMAVATHY
|
1613011006WL057988
|
UMAVATHY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508130
|
|
UMAVATHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/91
(Vettikavala)
|
1613011006NRG23081220221289276
|
08/12/2022
|
VAMADEVAN P
|
1613011006WL057988
|
VAMADEVAN P
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508136
|
|
VAMADEVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/98
(Vettikavala)
|
1613011006NRG23081220221289277
|
08/12/2022
|
SMITHA S
|
1613011006WL057988
|
SMITHA S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508143
|
|
SMITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38875
|
38875
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/4
(Vettikavala)
|
1613011006NRG23081220221289261
|
08/12/2022
|
Vijayan
|
1613011006WL057988
|
Vijayan
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191508144
|
|
MR VIJAYAN B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41674
|
41674
|
|
|
|
|
|
|
|