|
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-13-011-006-017/209
(Vettikavala)
|
1613011006NRG23250520220062677
|
26/05/2022
|
Thankamani T
|
1613011006WL006635
|
Thankamani T
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892831575
|
|
THANKAMANY T
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/35
(Vettikavala)
|
1613011006NRG23250520220062687
|
26/05/2022
|
LEELAMMA BABU
|
1613011006WL006635
|
LEELAMMA BABU
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892831581
|
|
LEELAMMA BABU
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/7
(Vettikavala)
|
1613011006NRG23250520220062694
|
26/05/2022
|
PODIYAMMA A
|
1613011006WL006635
|
PODIYAMMA A
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892831580
|
|
PODIYAMMA A
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/72
(Vettikavala)
|
1613011006NRG23250520220062695
|
26/05/2022
|
KOCHUNANOO
|
1613011006WL006635
|
KOCHUNANOO
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892831576
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/300
(Vettikavala)
|
1613011006NRG23250520220062698
|
26/05/2022
|
Babu KK
|
1613011006WL006635
|
Babu KK
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892831577
|
|
K K BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG23250520220062672
|
26/05/2022
|
SAROJINI
|
1613011006WL006635
|
SAROJINI
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892831570
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/211
(Vettikavala)
|
1613011006NRG23250520220062678
|
26/05/2022
|
Kunjamma M
|
1613011006WL006635
|
Kunjamma M
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892831569
|
|
KUNJAMMA M
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/237
(Vettikavala)
|
1613011006NRG23250520220062679
|
26/05/2022
|
Vasu D
|
1613011006WL006635
|
Vasu D
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892831573
|
|
VASU D
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/67
(Vettikavala)
|
1613011006NRG23250520220062693
|
26/05/2022
|
Kunjamma
|
1613011006WL006635
|
Kunjamma
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892831572
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/67
(Vettikavala)
|
1613011006NRG23250520220062692
|
26/05/2022
|
Shainy Mol
|
1613011006WL006635
|
Shainy Mol
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892831571
|
|
SHAINY MOL ALIAS SHINY JOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/139
(Vettikavala)
|
1613011006NRG23250520220062674
|
26/05/2022
|
Santhosh G
|
1613011006WL006635
|
Santhosh G
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892831578
|
|
Mr. SANTHOSH G
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/162
(Vettikavala)
|
1613011006NRG23250520220062675
|
26/05/2022
|
SALINI L
|
1613011006WL006635
|
SALINI L
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892831579
|
|
Mrs. SALINI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/33
(Vettikavala)
|
1613011006NRG23250520220062686
|
26/05/2022
|
SANTHA
|
1613011006WL006635
|
SANTHA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892831566
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/55
(Vettikavala)
|
1613011006NRG23250520220062690
|
26/05/2022
|
RADHAMONY
|
1613011006WL006635
|
RADHAMONY
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892831568
|
|
RADHAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/88
(Vettikavala)
|
1613011006NRG23250520220062697
|
26/05/2022
|
Saraswathy K
|
1613011006WL006635
|
Saraswathy K
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892831567
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/242
(Vettikavala)
|
1613011006NRG23250520220062680
|
26/05/2022
|
Kunju Mol
|
1613011006WL006635
|
Kunju Mol
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892831574
|
|
KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|