|
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-13-011-006-006/298
(Vettikavala)
|
1613011006NRG23310120231731556
|
31/01/2023
|
GEETHA S
|
1613011006WL073557
|
GEETHA S
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470218109
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/184
(Vettikavala)
|
1613011006NRG23310120231731547
|
31/01/2023
|
Joy
|
1613011006WL073557
|
Joy
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470218107
|
|
JOYKUTTY A
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/118
(Vettikavala)
|
1613011006NRG23310120231731568
|
31/01/2023
|
Thomas Y
|
1613011006WL073557
|
Thomas Y
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470218106
|
|
THOMAS.Y .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/189
(Vettikavala)
|
1613011006NRG23310120231731548
|
31/01/2023
|
MINI SHAJAN
|
1613011006WL073557
|
MINI SHAJAN
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470218110
|
|
Mrs. MINI SHAJAN
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/424
(Vettikavala)
|
1613011006NRG23310120231731562
|
31/01/2023
|
RAJAN
|
1613011006WL073557
|
RAJAN
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470218111
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/212
(Vettikavala)
|
1613011006NRG23310120231731549
|
31/01/2023
|
Rajitha S
|
1613011006WL073557
|
Rajitha S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470218100
|
|
REJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/22
(Vettikavala)
|
1613011006NRG23310120231731551
|
31/01/2023
|
CHACKO Y
|
1613011006WL073557
|
CHACKO Y
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470218104
|
|
MR CHACKO Y
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/29
(Vettikavala)
|
1613011006NRG23310120231731555
|
31/01/2023
|
Lalitha L
|
1613011006WL073557
|
Lalitha L
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470218101
|
|
LALITHA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/38
(Vettikavala)
|
1613011006NRG23310120231731560
|
31/01/2023
|
PUSHPA
|
1613011006WL073557
|
PUSHPA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470218096
|
|
MR VELAYUDHAN R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/49
(Vettikavala)
|
1613011006NRG23310120231731563
|
31/01/2023
|
RADHA D
|
1613011006WL073557
|
RADHA D
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470218102
|
|
RADHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/5
(Vettikavala)
|
1613011006NRG23310120231731564
|
31/01/2023
|
KUNJUMON T
|
1613011006WL073557
|
KUNJUMON T
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470218097
|
|
KUNJU MON T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/67
(Vettikavala)
|
1613011006NRG23310120231731565
|
31/01/2023
|
ANANDAVALLY
|
1613011006WL073557
|
ANANDAVALLY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470218095
|
|
ANANDAVALLY GJ
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/69
(Vettikavala)
|
1613011006NRG23310120231731566
|
31/01/2023
|
Suja Shaji
|
1613011006WL073557
|
Suja Shaji
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470218105
|
|
SUJA SHAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/9
(Vettikavala)
|
1613011006NRG23310120231731567
|
31/01/2023
|
MERCY GEORGE
|
1613011006WL073557
|
MERCY GEORGE
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470218103
|
|
MERCY GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/121
(Vettikavala)
|
1613011006NRG23310120231731569
|
31/01/2023
|
SHERLY M
|
1613011006WL073557
|
SHERLY M
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470218098
|
|
SHERLY M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/77
(Vettikavala)
|
1613011006NRG23310120231731570
|
31/01/2023
|
THANKAMMA
|
1613011006WL073557
|
THANKAMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470218099
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/274
(Vettikavala)
|
1613011006NRG23310120231731554
|
31/01/2023
|
SULATHA B
|
1613011006WL073557
|
SULATHA B
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470218108
|
|
MRS SULATHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|