|
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-13-011-006-006/367
(Vettikavala)
|
1613011006NRG23240120231680725
|
24/01/2023
|
suseela
|
1613011006WL071771
|
suseela
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464804748
|
|
SUSHEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/106
(Vettikavala)
|
1613011006NRG23240120231680731
|
24/01/2023
|
alex
|
1613011006WL071771
|
alex
|
00127
|
FDRL0009998
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464804750
|
|
ALEX LUKOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/110
(Vettikavala)
|
1613011006NRG23240120231680713
|
24/01/2023
|
Rajamma G
|
1613011006WL071771
|
Rajamma G
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464804739
|
|
RAJAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/12
(Vettikavala)
|
1613011006NRG23240120231680714
|
24/01/2023
|
LALITHAMMA M
|
1613011006WL071771
|
LALITHAMMA M
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464804740
|
|
LALITHAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/13
(Vettikavala)
|
1613011006NRG23240120231680715
|
24/01/2023
|
SINDHU R
|
1613011006WL071771
|
SINDHU R
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464804745
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/14
(Vettikavala)
|
1613011006NRG23240120231680716
|
24/01/2023
|
K DAMODHARAN NAIR
|
1613011006WL071771
|
K DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464804742
|
|
K DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/17
(Vettikavala)
|
1613011006NRG23240120231680717
|
24/01/2023
|
KANAKAMANI
|
1613011006WL071771
|
KANAKAMANI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464804737
|
|
KANAKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/20
(Vettikavala)
|
1613011006NRG23240120231680718
|
24/01/2023
|
SHEELA KUMARY AMMA
|
1613011006WL071771
|
SHEELA KUMARY AMMA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464804746
|
|
SHEELA KUMARY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/32
(Vettikavala)
|
1613011006NRG23240120231680722
|
24/01/2023
|
Manoharan
|
1613011006WL071771
|
Manoharan
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464804738
|
|
MANOHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/337
(Vettikavala)
|
1613011006NRG23240120231680723
|
24/01/2023
|
Sunderesen
|
1613011006WL071771
|
Sunderesen
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464804741
|
|
SUNDARESAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/34
(Vettikavala)
|
1613011006NRG23240120231680724
|
24/01/2023
|
RENJU S
|
1613011006WL071771
|
RENJU S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464804743
|
|
RENJU S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/37
(Vettikavala)
|
1613011006NRG23240120231680726
|
24/01/2023
|
JAYASREE S
|
1613011006WL071771
|
JAYASREE S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464804747
|
|
JAYASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/6
(Vettikavala)
|
1613011006NRG23240120231680730
|
24/01/2023
|
RADHAMMA
|
1613011006WL071771
|
RADHAMMA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464804744
|
|
RADHAMMA CK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/30
(Vettikavala)
|
1613011006NRG23240120231680721
|
24/01/2023
|
Sareswathy
|
1613011006WL071771
|
Sareswathy
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464804749
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|