|
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-13-011-006-004/204
(Vettikavala)
|
1613011006NRG23030920220707222
|
03/09/2022
|
Rajan
|
1613011006WL034783
|
Rajan
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132134411
|
|
RAJAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/214
(Vettikavala)
|
1613011006NRG23030920220707223
|
03/09/2022
|
AMBIKA
|
1613011006WL034783
|
AMBIKA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132134412
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/253
(Vettikavala)
|
1613011006NRG23030920220707225
|
03/09/2022
|
Karthika
|
1613011006WL034783
|
Karthika
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132134410
|
|
KARTHIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/301
(Vettikavala)
|
1613011006NRG23030920220707226
|
03/09/2022
|
Shymala
|
1613011006WL034783
|
Shymala
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132134414
|
|
Mrs. SYAMA LA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/73
(Vettikavala)
|
1613011006NRG23030920220707242
|
03/09/2022
|
KUNJELI
|
1613011006WL034783
|
KUNJELI
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132134413
|
|
Mrs. KUN JELI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/138
(Vettikavala)
|
1613011006NRG23030920220707215
|
03/09/2022
|
MANI
|
1613011006WL034783
|
MANI
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132134408
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/140
(Vettikavala)
|
1613011006NRG23030920220707216
|
03/09/2022
|
Sumathy
|
1613011006WL034783
|
Sumathy
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132134405
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/192
(Vettikavala)
|
1613011006NRG23030920220707219
|
03/09/2022
|
BEENAKUMARI R
|
1613011006WL034783
|
BEENAKUMARI R
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132134409
|
|
BEENA KUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/195
(Vettikavala)
|
1613011006NRG23030920220707220
|
03/09/2022
|
Omanaamma
|
1613011006WL034783
|
Omanaamma
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132134404
|
|
MRS OMANAMMA J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/2
(Vettikavala)
|
1613011006NRG23030920220707221
|
03/09/2022
|
Radhamanyamma
|
1613011006WL034783
|
Radhamanyamma
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132134402
|
|
RADHAMANY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/242
(Vettikavala)
|
1613011006NRG23030920220707224
|
03/09/2022
|
ANNA T
|
1613011006WL034783
|
ANNA T
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132134406
|
|
ANNA T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/43
(Vettikavala)
|
1613011006NRG23030920220707235
|
03/09/2022
|
INDU P
|
1613011006WL034783
|
INDU P
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132134407
|
|
INDHU P
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/71
(Vettikavala)
|
1613011006NRG23030920220707241
|
03/09/2022
|
Kunjumol
|
1613011006WL034783
|
Kunjumol
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132134403
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|