|
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-13-011-006-004/290
(Vettikavala)
|
1613011006NRG23030120231507143
|
03/01/2023
|
Rojith
|
1613011006WL065641
|
Rojith
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305552848
|
|
Mr. ROJITH K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/260
(Vettikavala)
|
1613011006NRG23030120231507135
|
03/01/2023
|
Anitha B
|
1613011006WL065641
|
Anitha B
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305552836
|
|
ANITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/105
(Vettikavala)
|
1613011006NRG23030120231507136
|
03/01/2023
|
MANIYAMMA S
|
1613011006WL065641
|
MANIYAMMA S
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305552840
|
|
MANIAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/114
(Vettikavala)
|
1613011006NRG23030120231507137
|
03/01/2023
|
ARAVINDAKSHAN S
|
1613011006WL065641
|
ARAVINDAKSHAN S
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305552844
|
|
ARAVINDAKSHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/178
(Vettikavala)
|
1613011006NRG23030120231507138
|
03/01/2023
|
VIJAYAMMA
|
1613011006WL065641
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305552841
|
|
VIJAYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/207
(Vettikavala)
|
1613011006NRG23030120231507140
|
03/01/2023
|
Sugathan
|
1613011006WL065641
|
Sugathan
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305552838
|
|
SUGATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/211
(Vettikavala)
|
1613011006NRG23030120231507141
|
03/01/2023
|
BABY
|
1613011006WL065641
|
BABY
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305552839
|
|
BABY KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/461
(Vettikavala)
|
1613011006NRG23030120231507146
|
03/01/2023
|
sasidharen Achary
|
1613011006WL065641
|
sasidharen Achary
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305552835
|
|
SASIDHARAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/64
(Vettikavala)
|
1613011006NRG23030120231507147
|
03/01/2023
|
LALITHA D
|
1613011006WL065641
|
LALITHA D
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305552843
|
|
LALITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/65
(Vettikavala)
|
1613011006NRG23030120231507148
|
03/01/2023
|
VASAVAN K
|
1613011006WL065641
|
VASAVAN K
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305552837
|
|
VASAVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/86
(Vettikavala)
|
1613011006NRG23030120231507150
|
03/01/2023
|
VALSALA S
|
1613011006WL065641
|
VALSALA S
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305552842
|
|
VALSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/243
(Vettikavala)
|
1613011006NRG23030120231507142
|
03/01/2023
|
Ajitha A
|
1613011006WL065641
|
Ajitha A
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305552847
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/451
(Vettikavala)
|
1613011006NRG23030120231507145
|
03/01/2023
|
renji rajan
|
1613011006WL065641
|
renji rajan
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305552845
|
|
Ms. RENI RAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/779
(Vettikavala)
|
1613011006NRG23030120231507149
|
03/01/2023
|
GIRIJA KUMARI
|
1613011006WL065641
|
GIRIJA KUMARI
|
00415
|
SBIN0070272
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305552846
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|