|
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)
|
1613011006NRG23160320232123686
|
16/03/2023
|
suseela
|
1613011006WL082872
|
suseela
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362581729
|
|
SUSHEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/372
(Vettikavala)
|
1613011006NRG23160320232123688
|
16/03/2023
|
Omana
|
1613011006WL082872
|
Omana
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362581731
|
|
Mrs. Omana .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/474
(Vettikavala)
|
1613011006NRG23160320232123690
|
16/03/2023
|
Ambili
|
1613011006WL082872
|
Ambili
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362581732
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/110
(Vettikavala)
|
1613011006NRG23160320232123677
|
16/03/2023
|
Rajamma G
|
1613011006WL082872
|
Rajamma G
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362581722
|
|
RAJAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/12
(Vettikavala)
|
1613011006NRG23160320232123678
|
16/03/2023
|
LALITHAMMA M
|
1613011006WL082872
|
LALITHAMMA M
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362581723
|
|
LALITHAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/17
(Vettikavala)
|
1613011006NRG23160320232123679
|
16/03/2023
|
KANAKAMANI
|
1613011006WL082872
|
KANAKAMANI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362581720
|
|
KANAKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/20
(Vettikavala)
|
1613011006NRG23160320232123680
|
16/03/2023
|
SHEELA KUMARY AMMA
|
1613011006WL082872
|
SHEELA KUMARY AMMA
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362581726
|
|
SHEELA KUMARY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/32
(Vettikavala)
|
1613011006NRG23160320232123683
|
16/03/2023
|
Manoharan
|
1613011006WL082872
|
Manoharan
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362581721
|
|
MANOHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/337
(Vettikavala)
|
1613011006NRG23160320232123684
|
16/03/2023
|
Sunderesen
|
1613011006WL082872
|
Sunderesen
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362581724
|
|
SUNDARESAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/34
(Vettikavala)
|
1613011006NRG23160320232123685
|
16/03/2023
|
RENJU S
|
1613011006WL082872
|
RENJU S
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362581725
|
|
RENJU S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/37
(Vettikavala)
|
1613011006NRG23160320232123687
|
16/03/2023
|
JAYASREE S
|
1613011006WL082872
|
JAYASREE S
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362581727
|
|
JAYASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/47
(Vettikavala)
|
1613011006NRG23160320232123689
|
16/03/2023
|
Ruby
|
1613011006WL082872
|
Ruby
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362581728
|
|
RUBY B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/30
(Vettikavala)
|
1613011006NRG23160320232123682
|
16/03/2023
|
Sareswathy
|
1613011006WL082872
|
Sareswathy
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362581730
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|