|
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-13-011-006-017/28
(Vettikavala)
|
1613011006NRG23160820220594764
|
20/08/2022
|
JOHN L
|
1613011006WL029936
|
JOHN L
|
00078
|
CNRB0014501
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127444975
|
|
JOHN L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/47
(Vettikavala)
|
1613011006NRG23160820220594770
|
20/08/2022
|
WILSAMMA MOHAN
|
1613011006WL029936
|
WILSAMMA MOHAN
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127444973
|
|
WILSAMMA MOHAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/52
(Vettikavala)
|
1613011006NRG23160820220594771
|
20/08/2022
|
ROSAMMA SAMUEL
|
1613011006WL029936
|
ROSAMMA SAMUEL
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127444974
|
|
ROSAMMA SAMUEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/177
(Vettikavala)
|
1613011006NRG23160820220594757
|
20/08/2022
|
Philip
|
1613011006WL029936
|
Philip
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127444971
|
|
PHILIP IDIECHRIYA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/2
(Vettikavala)
|
1613011006NRG23160820220594760
|
20/08/2022
|
Babu K
|
1613011006WL029936
|
Babu K
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127444969
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/31
(Vettikavala)
|
1613011006NRG23160820220594767
|
20/08/2022
|
KUNJAMMA
|
1613011006WL029936
|
KUNJAMMA
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127444970
|
|
KUNJAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/99
(Vettikavala)
|
1613011006NRG23160820220594775
|
20/08/2022
|
Georgekutty Y
|
1613011006WL029936
|
Georgekutty Y
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127444968
|
|
GEORGEKUTTY Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/53
(Vettikavala)
|
1613011006NRG23160820220594772
|
20/08/2022
|
Daisy Babu
|
1613011006WL029936
|
Daisy Babu
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127444972
|
|
DAISY BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/114
(Vettikavala)
|
1613011006NRG23160820220594750
|
20/08/2022
|
PODIKUNJU P
|
1613011006WL029936
|
PODIKUNJU P
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127444962
|
|
PODIKUNJU P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/207
(Vettikavala)
|
1613011006NRG23160820220594761
|
20/08/2022
|
Rajan M
|
1613011006WL029936
|
Rajan M
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127444963
|
|
RAJAN M.
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/22
(Vettikavala)
|
1613011006NRG23160820220594762
|
20/08/2022
|
JAYA S
|
1613011006WL029936
|
JAYA S
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127444966
|
|
JAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/34
(Vettikavala)
|
1613011006NRG23160820220594768
|
20/08/2022
|
KRISHNAKUMARY
|
1613011006WL029936
|
KRISHNAKUMARY
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127444964
|
|
KRISHNAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/56
(Vettikavala)
|
1613011006NRG23160820220594773
|
20/08/2022
|
SUSAMMA BABY
|
1613011006WL029936
|
SUSAMMA BABY
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127444965
|
|
SUSAMMA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/81
(Vettikavala)
|
1613011006NRG23160820220594774
|
20/08/2022
|
VASANTHAKUMARI
|
1613011006WL029936
|
VASANTHAKUMARI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127444967
|
|
VASANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/796
(Vettikavala)
|
1613011006NRG23160820220594749
|
20/08/2022
|
LISSY BABU
|
1613011006WL029936
|
LISSY BABU
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127444978
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/126
(Vettikavala)
|
1613011006NRG23160820220594751
|
20/08/2022
|
Deepa Venu
|
1613011006WL029936
|
Deepa Venu
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127444980
|
|
MRS DEEPA VENU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/156
(Vettikavala)
|
1613011006NRG23160820220594755
|
20/08/2022
|
KUNJAMMA LALU
|
1613011006WL029936
|
KUNJAMMA LALU
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127444977
|
|
MRS KUNJAMMA W O LALU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/159
(Vettikavala)
|
1613011006NRG23160820220594756
|
20/08/2022
|
Thulasie
|
1613011006WL029936
|
Thulasie
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127444979
|
|
MR THULASI V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/23
(Vettikavala)
|
1613011006NRG23160820220594763
|
20/08/2022
|
RAJU G
|
1613011006WL029936
|
RAJU G
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127444976
|
|
MR RAJU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|