|
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-13-011-006-003/110
(Vettikavala)
|
1613011006NRG23271020220935686
|
29/10/2022
|
P V BEENA
|
1613011006WL045128
|
P V BEENA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193138664
|
|
P V BEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/113
(Vettikavala)
|
1613011006NRG23271020220935687
|
29/10/2022
|
RENJINA N
|
1613011006WL045128
|
RENJINA N
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193138661
|
|
Mrs. RENJINA N
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/125
(Vettikavala)
|
1613011006NRG23271020220935688
|
29/10/2022
|
Vibhavathyamma
|
1613011006WL045128
|
Vibhavathyamma
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193138658
|
|
Mrs. Vibhavathi Amma
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/16
(Vettikavala)
|
1613011006NRG23271020220935689
|
29/10/2022
|
MINIMOL K S
|
1613011006WL045128
|
MINIMOL K S
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193138665
|
|
SAJIKUMAR S,MINIMOL K S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/181
(Vettikavala)
|
1613011006NRG23271020220935690
|
29/10/2022
|
Sheeba Das
|
1613011006WL045128
|
Sheeba Das
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193138662
|
|
MRS SHEEBA DAS J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/22
(Vettikavala)
|
1613011006NRG23271020220935691
|
29/10/2022
|
SINDHU
|
1613011006WL045128
|
SINDHU
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193138660
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/261
(Vettikavala)
|
1613011006NRG23271020220935692
|
29/10/2022
|
Subhadra
|
1613011006WL045128
|
Subhadra
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193138668
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/46
(Vettikavala)
|
1613011006NRG23271020220935697
|
29/10/2022
|
RENJINI
|
1613011006WL045128
|
RENJINI
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193138663
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/51
(Vettikavala)
|
1613011006NRG23271020220935698
|
29/10/2022
|
LALITHA K
|
1613011006WL045128
|
LALITHA K
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193138666
|
|
LALITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/86
(Vettikavala)
|
1613011006NRG23271020220935699
|
29/10/2022
|
SREEKALA K
|
1613011006WL045128
|
SREEKALA K
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193138659
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/88
(Vettikavala)
|
1613011006NRG23271020220935700
|
29/10/2022
|
THANKAMMA SASI
|
1613011006WL045128
|
THANKAMMA SASI
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193138667
|
|
Mrs. THANKAMMA K K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|