|
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-13-011-006-002/114
(Vettikavala)
|
1613011006NRG23070520220023944
|
07/05/2022
|
Surendren A
|
1613011006WL003042
|
Surendren A
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270059372
|
|
SURENDRAN A
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-006-002/224
(Vettikavala)
|
1613011006NRG23070520220023948
|
07/05/2022
|
BINDHU V
|
1613011006WL003042
|
BINDHU V
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270059371
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-002/56
(Vettikavala)
|
1613011006NRG23070520220023961
|
07/05/2022
|
Samkutty
|
1613011006WL003042
|
Samkutty
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270059370
|
|
P SAMKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-002/225
(Vettikavala)
|
1613011006NRG23070520220023949
|
07/05/2022
|
Jayasree
|
1613011006WL003042
|
Jayasree
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270059358
|
|
JAYASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-002/56
(Vettikavala)
|
1613011006NRG23070520220023960
|
07/05/2022
|
ROSAMMA SAMKUTTY
|
1613011006WL003042
|
ROSAMMA SAMKUTTY
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270059373
|
|
Mrs. ROSAMMA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-002/142
(Vettikavala)
|
1613011006NRG23070520220023945
|
07/05/2022
|
SUJA N
|
1613011006WL003042
|
SUJA N
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270059361
|
|
SUJA N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-002/177
(Vettikavala)
|
1613011006NRG23070520220023946
|
07/05/2022
|
RAMESAN R
|
1613011006WL003042
|
RAMESAN R
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
16/05/2022
|
|
1270059359
|
|
RAMESAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-002/21
(Vettikavala)
|
1613011006NRG23070520220023947
|
07/05/2022
|
LEELAMMA
|
1613011006WL003042
|
LEELAMMA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270059366
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-002/38
(Vettikavala)
|
1613011006NRG23070520220023957
|
07/05/2022
|
VIJAYAMMAL
|
1613011006WL003042
|
VIJAYAMMAL
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270059362
|
|
VIJAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-002/43
(Vettikavala)
|
1613011006NRG23070520220023958
|
07/05/2022
|
ELIZABETH A
|
1613011006WL003042
|
ELIZABETH A
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270059365
|
|
ELIZABETH A
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-002/47
(Vettikavala)
|
1613011006NRG23070520220023959
|
07/05/2022
|
LISSY BABU
|
1613011006WL003042
|
LISSY BABU
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270059363
|
|
LISSY BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-002/57
(Vettikavala)
|
1613011006NRG23070520220023962
|
07/05/2022
|
LISSY ISSAC
|
1613011006WL003042
|
LISSY ISSAC
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270059364
|
|
LISSY T
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Vettikkavala
|
KL-13-011-006-002/76
(Vettikavala)
|
1613011006NRG23070520220023963
|
07/05/2022
|
THARAMANY
|
1613011006WL003042
|
THARAMANY
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270059360
|
|
THARAMANY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-002/8
(Vettikavala)
|
1613011006NRG23070520220023964
|
07/05/2022
|
MANJUSHA V
|
1613011006WL003042
|
MANJUSHA V
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270059367
|
|
MANJUSHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/302
(Vettikavala)
|
1613011006NRG23070520220023965
|
07/05/2022
|
Bindhumol
|
1613011006WL003042
|
Bindhumol
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270059369
|
|
MRS BINDHUMOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/304
(Vettikavala)
|
1613011006NRG23070520220023966
|
07/05/2022
|
Annie M
|
1613011006WL003042
|
Annie M
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270059368
|
|
MS ANNIE M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|