|
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)
|
1613011006NRG23231120221148712
|
23/11/2022
|
SUJATHA K
|
1613011006WL053029
|
SUJATHA K
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200071693
|
|
SUJATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/110
(Vettikavala)
|
1613011006NRG23231120221148713
|
23/11/2022
|
P V BEENA
|
1613011006WL053029
|
P V BEENA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200071692
|
|
P V BEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/122
(Vettikavala)
|
1613011006NRG23231120221148714
|
23/11/2022
|
RATHNAVATHI S
|
1613011006WL053029
|
RATHNAVATHI S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200071690
|
|
RATHNAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/125
(Vettikavala)
|
1613011006NRG23231120221148715
|
23/11/2022
|
Vibhavathyamma
|
1613011006WL053029
|
Vibhavathyamma
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200071681
|
|
Mrs. Vibhavathi Amma
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/16
(Vettikavala)
|
1613011006NRG23231120221148717
|
23/11/2022
|
MINIMOL K S
|
1613011006WL053029
|
MINIMOL K S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200071688
|
|
SAJIKUMAR S,MINIMOL K S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/181
(Vettikavala)
|
1613011006NRG23231120221148718
|
23/11/2022
|
Sheeba Das
|
1613011006WL053029
|
Sheeba Das
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200071685
|
|
MRS SHEEBA DAS J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/192
(Vettikavala)
|
1613011006NRG23231120221148719
|
23/11/2022
|
Sindhu S
|
1613011006WL053029
|
Sindhu S
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200071683
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/22
(Vettikavala)
|
1613011006NRG23231120221148720
|
23/11/2022
|
SINDHU
|
1613011006WL053029
|
SINDHU
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200071684
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/261
(Vettikavala)
|
1613011006NRG23231120221148721
|
23/11/2022
|
Subhadra
|
1613011006WL053029
|
Subhadra
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200071689
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/317
(Vettikavala)
|
1613011006NRG23231120221148723
|
23/11/2022
|
Ambily M
|
1613011006WL053029
|
Ambily M
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200071686
|
|
AMBILY M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/45
(Vettikavala)
|
1613011006NRG23231120221148728
|
23/11/2022
|
Sudha S
|
1613011006WL053029
|
Sudha S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200071682
|
|
SUDHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/46
(Vettikavala)
|
1613011006NRG23231120221148729
|
23/11/2022
|
RENJINI
|
1613011006WL053029
|
RENJINI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200071687
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/51
(Vettikavala)
|
1613011006NRG23231120221148730
|
23/11/2022
|
LALITHA K
|
1613011006WL053029
|
LALITHA K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200071694
|
|
LALITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/801
(Vettikavala)
|
1613011006NRG23231120221148731
|
23/11/2022
|
LEELALAMANY S
|
1613011006WL053029
|
LEELALAMANY S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200071696
|
|
LEELALAMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/88
(Vettikavala)
|
1613011006NRG23231120221148732
|
23/11/2022
|
THANKAMMA SASI
|
1613011006WL053029
|
THANKAMMA SASI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200071691
|
|
Mrs. THANKAMMA K K
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/93
(Vettikavala)
|
1613011006NRG23231120221148733
|
23/11/2022
|
Prasanna.O
|
1613011006WL053029
|
Prasanna.O
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200071695
|
|
PRASANNA O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/43
(Vettikavala)
|
1613011006NRG23231120221148727
|
23/11/2022
|
RADHAMONI K
|
1613011006WL053029
|
RADHAMONI K
|
00177
|
IOBA0003208
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200071697
|
|
RADHAMONI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|