|
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-13-011-006-005/136
(Vettikavala)
|
1613011006NRG23220720220404822
|
22/07/2022
|
Jalaludeen
|
1613011006WL022408
|
Jalaludeen
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365224124
|
|
JALALUDEEN
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/807
(Vettikavala)
|
1613011006NRG23220720220404847
|
22/07/2022
|
Ambika
|
1613011006WL022408
|
Ambika
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224125
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/101
(Vettikavala)
|
1613011006NRG23220720220404816
|
22/07/2022
|
Podichy
|
1613011006WL022408
|
Podichy
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365224126
|
|
Mrs. PODICHY .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/103
(Vettikavala)
|
1613011006NRG23220720220404817
|
22/07/2022
|
REMA
|
1613011006WL022408
|
REMA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224127
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/10
(Vettikavala)
|
1613011006NRG23220720220404815
|
22/07/2022
|
Manju L
|
1613011006WL022408
|
Manju L
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224122
|
|
MANJU L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/126
(Vettikavala)
|
1613011006NRG23220720220404818
|
22/07/2022
|
DEEPA K P
|
1613011006WL022408
|
DEEPA K P
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224121
|
|
DEEPA K P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/130
(Vettikavala)
|
1613011006NRG23220720220404819
|
22/07/2022
|
Rajimol R
|
1613011006WL022408
|
Rajimol R
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224117
|
|
RAJIMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/132
(Vettikavala)
|
1613011006NRG23220720220404820
|
22/07/2022
|
Yohannan
|
1613011006WL022408
|
Yohannan
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224115
|
|
YOHANAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/167
(Vettikavala)
|
1613011006NRG23220720220404824
|
22/07/2022
|
Beena Hassan
|
1613011006WL022408
|
Beena Hassan
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365224112
|
|
BEENA HASSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/168
(Vettikavala)
|
1613011006NRG23220720220404825
|
22/07/2022
|
RASHEEDA BEEVI
|
1613011006WL022408
|
RASHEEDA BEEVI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224120
|
|
RASHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/3
(Vettikavala)
|
1613011006NRG23220720220404828
|
22/07/2022
|
Prasanna Kumary
|
1613011006WL022408
|
Prasanna Kumary
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224111
|
|
PRESANNA KUMARY V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/32
(Vettikavala)
|
1613011006NRG23220720220404829
|
22/07/2022
|
Sudharmani K
|
1613011006WL022408
|
Sudharmani K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224113
|
|
SUDHARMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/93
(Vettikavala)
|
1613011006NRG23220720220404837
|
22/07/2022
|
Saleena Beevi
|
1613011006WL022408
|
Saleena Beevi
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224118
|
|
SALEENA BEEVI
|
HDFC BANK LTD(607152)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/97
(Vettikavala)
|
1613011006NRG23220720220404839
|
22/07/2022
|
Ummer Rawther
|
1613011006WL022408
|
Ummer Rawther
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224114
|
|
UMMER RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/98
(Vettikavala)
|
1613011006NRG23220720220404840
|
22/07/2022
|
FATHIMA BEEVI
|
1613011006WL022408
|
FATHIMA BEEVI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224119
|
|
FATHIMA BEEVI
|
GENERAL POST OFFICE(607245)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/62
(Vettikavala)
|
1613011006NRG23220720220404843
|
22/07/2022
|
Subha S
|
1613011006WL022408
|
Subha S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224123
|
|
SUBHA S
|
HDFC BANK LTD(607152)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/90
(Vettikavala)
|
1613011006NRG23220720220404845
|
22/07/2022
|
KARIM RAWTHER
|
1613011006WL022408
|
KARIM RAWTHER
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365224116
|
|
KARIM RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|