|
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-13-011-006-010/424
(Vettikavala)
|
1613011006NRG23080420232338600
|
10/04/2023
|
kamalasananachary
|
1613011006WL091709
|
kamalasananachary
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690360118
|
|
MR KAMALASANAN ACHARY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/142
(Vettikavala)
|
1613011006NRG23080420232338596
|
10/04/2023
|
Omana K
|
1613011006WL091709
|
Omana K
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690360111
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/62
(Vettikavala)
|
1613011006NRG23080420232338602
|
10/04/2023
|
Vijayasree
|
1613011006WL091709
|
Vijayasree
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690360109
|
|
VIJAYASREE .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/94
(Vettikavala)
|
1613011006NRG23080420232338607
|
10/04/2023
|
GIRIJA J
|
1613011006WL091709
|
GIRIJA J
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690360110
|
|
GIRIJA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/109
(Vettikavala)
|
1613011006NRG23080420232338595
|
10/04/2023
|
ANITHA R
|
1613011006WL091709
|
ANITHA R
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690360116
|
|
Mrs. Anitha R
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/65
(Vettikavala)
|
1613011006NRG23080420232338603
|
10/04/2023
|
BHAVANANDAN
|
1613011006WL091709
|
BHAVANANDAN
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690360120
|
|
BHAVANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/91
(Vettikavala)
|
1613011006NRG23080420232338606
|
10/04/2023
|
SATHYANANDAN N
|
1613011006WL091709
|
SATHYANANDAN N
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690360115
|
|
Mr. SATHYANANDAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/273
(Vettikavala)
|
1613011006NRG23080420232338598
|
10/04/2023
|
Manoj
|
1613011006WL091709
|
Manoj
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690360119
|
|
MANOJ. .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/84
(Vettikavala)
|
1613011006NRG23080420232338604
|
10/04/2023
|
Lathika
|
1613011006WL091709
|
Lathika
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690360108
|
|
LATHIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/91
(Vettikavala)
|
1613011006NRG23080420232338605
|
10/04/2023
|
SANU V
|
1613011006WL091709
|
SANU V
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690360107
|
|
SANU V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/183
(Vettikavala)
|
1613011006NRG23080420232338608
|
10/04/2023
|
Prasanna Kumary
|
1613011006WL091709
|
Prasanna Kumary
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690360117
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/275
(Vettikavala)
|
1613011006NRG23080420232338599
|
10/04/2023
|
Shylaja
|
1613011006WL091709
|
Shylaja
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690360112
|
|
MRS SHILAJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/425
(Vettikavala)
|
1613011006NRG23080420232338601
|
10/04/2023
|
Mohanakumar
|
1613011006WL091709
|
Mohanakumar
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690360114
|
|
Mohanakumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/23
(Vettikavala)
|
1613011006NRG23080420232338597
|
10/04/2023
|
devi
|
1613011006WL091709
|
devi
|
00415
|
SBIN0070241
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690360113
|
|
MRS DEVI DR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|