|
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-13-011-006-006/154
(Vettikavala)
|
1613011006NRG23050820220523986
|
05/08/2022
|
Sheejamol
|
1613011006WL026938
|
Sheejamol
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027278807
|
|
SHEEJAMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/215
(Vettikavala)
|
1613011006NRG23050820220523989
|
05/08/2022
|
Chandrika C.K
|
1613011006WL026938
|
Chandrika C.K
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027278811
|
|
Mrs. CHANDRIKA C K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/241
(Vettikavala)
|
1613011006NRG23050820220523993
|
05/08/2022
|
INDIRA R
|
1613011006WL026938
|
INDIRA R
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027278810
|
|
Mrs. INDIRA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/125
(Vettikavala)
|
1613011006NRG23050820220523985
|
05/08/2022
|
SARASWATHY K K
|
1613011006WL026938
|
SARASWATHY K K
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027278802
|
|
SARASWATHI K K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/155
(Vettikavala)
|
1613011006NRG23050820220523987
|
05/08/2022
|
Radhamany
|
1613011006WL026938
|
Radhamany
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027278800
|
|
RADHAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/170
(Vettikavala)
|
1613011006NRG23050820220523988
|
05/08/2022
|
SINDHU
|
1613011006WL026938
|
SINDHU
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027278801
|
|
SURESH S
|
BANK OF BARODA(606985)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/230
(Vettikavala)
|
1613011006NRG23050820220523991
|
05/08/2022
|
G Gopinathan Unnithan
|
1613011006WL026938
|
G Gopinathan Unnithan
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027278803
|
|
G GOPINATHAN UNNITHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/28
(Vettikavala)
|
1613011006NRG23050820220523995
|
05/08/2022
|
RENUKA SUKUMARAN
|
1613011006WL026938
|
RENUKA SUKUMARAN
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027278805
|
|
RENUKA SUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/36
(Vettikavala)
|
1613011006NRG23050820220524004
|
05/08/2022
|
Omana
|
1613011006WL026938
|
Omana
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027278806
|
|
D OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/60
(Vettikavala)
|
1613011006NRG23050820220524009
|
05/08/2022
|
REJITHA KUMARY
|
1613011006WL026938
|
REJITHA KUMARY
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027278804
|
|
REJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/222
(Vettikavala)
|
1613011006NRG23050820220523990
|
05/08/2022
|
PRASANNA KUMARI
|
1613011006WL026938
|
PRASANNA KUMARI
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027278809
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/234
(Vettikavala)
|
1613011006NRG23050820220523992
|
05/08/2022
|
Meenakshy
|
1613011006WL026938
|
Meenakshy
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027278808
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|