|
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-13-011-006-003/156
(Vettikavala)
|
1613011006NRG23310320232310709
|
31/03/2023
|
ANITHAKUMARI
|
1613011006WL090342
|
ANITHAKUMARI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690423340
|
|
ANITHA MOL N
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/156
(Vettikavala)
|
1613011006NRG23310320232310708
|
31/03/2023
|
ANITHAKUMARI
|
1613011006WL090342
|
ANITHAKUMARI
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690423339
|
|
ANITHA MOL N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/308
(Vettikavala)
|
1613011006NRG23310320232310711
|
31/03/2023
|
Sugandhi T
|
1613011006WL090342
|
Sugandhi T
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690423338
|
|
B AJAYAKUMAR,SUGANDHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/308
(Vettikavala)
|
1613011006NRG23310320232310710
|
31/03/2023
|
Sugandhi T
|
1613011006WL090342
|
Sugandhi T
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690423337
|
|
B AJAYAKUMAR,SUGANDHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/46
(Vettikavala)
|
1613011006NRG23310320232310717
|
31/03/2023
|
RENJINI
|
1613011006WL090342
|
RENJINI
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690423342
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/46
(Vettikavala)
|
1613011006NRG23310320232310716
|
31/03/2023
|
RENJINI
|
1613011006WL090342
|
RENJINI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690423341
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/801
(Vettikavala)
|
1613011006NRG23310320232310719
|
31/03/2023
|
LEELALAMANY S
|
1613011006WL090342
|
LEELALAMANY S
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690423344
|
|
LEELALAMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/801
(Vettikavala)
|
1613011006NRG23310320232310718
|
31/03/2023
|
LEELALAMANY S
|
1613011006WL090342
|
LEELALAMANY S
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690423343
|
|
LEELALAMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/43
(Vettikavala)
|
1613011006NRG23310320232310715
|
31/03/2023
|
RADHAMONI K
|
1613011006WL090342
|
RADHAMONI K
|
00177
|
IOBA0003208
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690423346
|
|
RADHAMONI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/43
(Vettikavala)
|
1613011006NRG23310320232310714
|
31/03/2023
|
RADHAMONI K
|
1613011006WL090342
|
RADHAMONI K
|
00177
|
IOBA0003208
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690423345
|
|
RADHAMONI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/404
(Vettikavala)
|
1613011006NRG23310320232310723
|
31/03/2023
|
sathyanatham
|
1613011006WL090342
|
sathyanatham
|
00415
|
SBIN0070063
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690423348
|
|
MRS SATHYANANDAM SATHYANANDAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/404
(Vettikavala)
|
1613011006NRG23310320232310722
|
31/03/2023
|
sathyanatham
|
1613011006WL090342
|
sathyanatham
|
00415
|
SBIN0070063
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690423347
|
|
MRS SATHYANANDAM SATHYANANDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|