|
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)
|
1613011006NRG23171220221355242
|
17/12/2022
|
Rojith
|
1613011006WL060537
|
Rojith
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260061754
|
|
Mr. ROJITH K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/329
(Vettikavala)
|
1613011006NRG23171220221355243
|
17/12/2022
|
renuka
|
1613011006WL060537
|
renuka
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260061753
|
|
Mrs. RENUKA R S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/178
(Vettikavala)
|
1613011006NRG23171220221355240
|
17/12/2022
|
VIJAYAMMA
|
1613011006WL060537
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260061749
|
|
VIJAYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/395
(Vettikavala)
|
1613011006NRG23171220221355245
|
17/12/2022
|
pushpaja
|
1613011006WL060537
|
pushpaja
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260061748
|
|
PUSHPAJA C .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/42
(Vettikavala)
|
1613011006NRG23171220221355246
|
17/12/2022
|
AMBI K
|
1613011006WL060537
|
AMBI K
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260061746
|
|
AMBI K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/461
(Vettikavala)
|
1613011006NRG23171220221355248
|
17/12/2022
|
sasidharen Achary
|
1613011006WL060537
|
sasidharen Achary
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260061744
|
|
SASIDHARAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/64
(Vettikavala)
|
1613011006NRG23171220221355250
|
17/12/2022
|
LALITHA D
|
1613011006WL060537
|
LALITHA D
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260061750
|
|
LALITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/65
(Vettikavala)
|
1613011006NRG23171220221355251
|
17/12/2022
|
VASAVAN K
|
1613011006WL060537
|
VASAVAN K
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260061747
|
|
VASAVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/69
(Vettikavala)
|
1613011006NRG23171220221355252
|
17/12/2022
|
USHAKUMARI
|
1613011006WL060537
|
USHAKUMARI
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260061745
|
|
USHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/80
(Vettikavala)
|
1613011006NRG23171220221355254
|
17/12/2022
|
ASWATHY K
|
1613011006WL060537
|
ASWATHY K
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260061751
|
|
ASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/451
(Vettikavala)
|
1613011006NRG23171220221355247
|
17/12/2022
|
renji rajan
|
1613011006WL060537
|
renji rajan
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260061752
|
|
Ms. RENI RAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|