|
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-13-011-006-008/199
(Vettikavala)
|
1613011006NRG23120120231580186
|
13/01/2023
|
PONNAMMA T P
|
1613011006WL068174
|
PONNAMMA T P
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308656874
|
|
PONNAMMA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/174
(Vettikavala)
|
1613011006NRG23120120231580187
|
13/01/2023
|
SYAMALA KUMARI
|
1613011006WL068174
|
SYAMALA KUMARI
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308656875
|
|
MRS SYAMALA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/18
(Vettikavala)
|
1613011006NRG23120120231580188
|
13/01/2023
|
VALSAMMA
|
1613011006WL068174
|
VALSAMMA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308656868
|
|
VALSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/20
(Vettikavala)
|
1613011006NRG23120120231580189
|
13/01/2023
|
VASANTHA
|
1613011006WL068174
|
VASANTHA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308656871
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/25
(Vettikavala)
|
1613011006NRG23120120231580190
|
13/01/2023
|
BENJAMIN T K
|
1613011006WL068174
|
BENJAMIN T K
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308656872
|
|
Mr. T K BENJAMIN
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/37
(Vettikavala)
|
1613011006NRG23120120231580191
|
13/01/2023
|
AJITHA N
|
1613011006WL068174
|
AJITHA N
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308656870
|
|
AJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/402
(Vettikavala)
|
1613011006NRG23120120231580192
|
13/01/2023
|
ashakumary
|
1613011006WL068174
|
ashakumary
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308656866
|
|
ASHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/47
(Vettikavala)
|
1613011006NRG23120120231580193
|
13/01/2023
|
SREEJA VINOD
|
1613011006WL068174
|
SREEJA VINOD
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308656869
|
|
Mrs. SREEJA VINOD
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/70
(Vettikavala)
|
1613011006NRG23120120231580194
|
13/01/2023
|
Prema
|
1613011006WL068174
|
Prema
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308656867
|
|
PREMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/157
(Vettikavala)
|
1613011006NRG23120120231580185
|
13/01/2023
|
JIJIMOL
|
1613011006WL068174
|
JIJIMOL
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308656873
|
|
JIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|