|
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-13-011-006-008/50
(Vettikavala)
|
1613011006NRG22010420222512976
|
01/04/2022
|
ABIDA A
|
1613011006WL110912
|
ABIDA A
|
00127
|
FDRL0001327
|
301
|
301
|
Processed
|
06/05/2022
|
|
0917360010
|
|
ABIDA A.
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/50
(Vettikavala)
|
1613011006NRG22010420222512978
|
01/04/2022
|
ABIDA A
|
1613011006WL110912
|
ABIDA A
|
00127
|
FDRL0001327
|
301
|
301
|
Processed
|
06/05/2022
|
|
0917360011
|
|
ABIDA A.
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/50
(Vettikavala)
|
1613011006NRG22010420222512977
|
01/04/2022
|
Shahul Hameed
|
1613011006WL110912
|
Shahul Hameed
|
00127
|
FDRL0001327
|
301
|
301
|
Processed
|
06/05/2022
|
|
0917360015
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/50
(Vettikavala)
|
1613011006NRG22010420222512975
|
01/04/2022
|
Shahul Hameed
|
1613011006WL110912
|
Shahul Hameed
|
00127
|
FDRL0001327
|
602
|
602
|
Processed
|
06/05/2022
|
|
0917360014
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/105
(Vettikavala)
|
1613011006NRG22010420222512956
|
01/04/2022
|
Vijayalekshmi
|
1613011006WL110912
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
301
|
301
|
Processed
|
06/05/2022
|
|
0917360001
|
|
VIJAYALEKSHMI L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/105
(Vettikavala)
|
1613011006NRG22010420222512958
|
01/04/2022
|
Vijayalekshmi
|
1613011006WL110912
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
602
|
602
|
Processed
|
06/05/2022
|
|
0917360002
|
|
VIJAYALEKSHMI L
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/112
(Vettikavala)
|
1613011006NRG22010420222512960
|
01/04/2022
|
THANKAMANIAMMA B
|
1613011006WL110912
|
THANKAMANIAMMA B
|
00177
|
IOBA0001155
|
602
|
602
|
Processed
|
06/05/2022
|
|
0917360008
|
|
THANKAMANIAMMAB
|
DHANALAXMI BANK(607239)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/112
(Vettikavala)
|
1613011006NRG22010420222512961
|
01/04/2022
|
THANKAMANIAMMA B
|
1613011006WL110912
|
THANKAMANIAMMA B
|
00177
|
IOBA0001155
|
301
|
301
|
Processed
|
06/05/2022
|
|
0917360009
|
|
THANKAMANIAMMAB
|
DHANALAXMI BANK(607239)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/38
(Vettikavala)
|
1613011006NRG22010420222512966
|
01/04/2022
|
VIJAYAMMA
|
1613011006WL110912
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
602
|
602
|
Processed
|
06/05/2022
|
|
0917360006
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/38
(Vettikavala)
|
1613011006NRG22010420222512967
|
01/04/2022
|
VIJAYAMMA
|
1613011006WL110912
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
301
|
301
|
Processed
|
06/05/2022
|
|
0917360007
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/790
(Vettikavala)
|
1613011006NRG22010420222512968
|
01/04/2022
|
Maya
|
1613011006WL110912
|
Maya
|
00177
|
IOBA0001155
|
301
|
301
|
Processed
|
06/05/2022
|
|
0917360003
|
|
Mrs. MAYA M
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/790
(Vettikavala)
|
1613011006NRG22010420222512971
|
01/04/2022
|
Maya
|
1613011006WL110912
|
Maya
|
00177
|
IOBA0001155
|
602
|
602
|
Processed
|
06/05/2022
|
|
0917360004
|
|
Mrs. MAYA M
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/791
(Vettikavala)
|
1613011006NRG22010420222512974
|
01/04/2022
|
PRASANTHI S
|
1613011006WL110912
|
PRASANTHI S
|
00177
|
IOBA0001155
|
301
|
301
|
Processed
|
06/05/2022
|
|
0917360005
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3913
|
3913
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/281
(Vettikavala)
|
1613011006NRG22010420222512979
|
01/04/2022
|
Girijakumary
|
1613011006WL110912
|
Girijakumary
|
00415
|
SBIN0005047
|
301
|
301
|
Processed
|
06/05/2022
|
|
0917360013
|
|
GIRIJAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/281
(Vettikavala)
|
1613011006NRG22010420222512981
|
01/04/2022
|
Girijakumary
|
1613011006WL110912
|
Girijakumary
|
00415
|
SBIN0005047
|
602
|
602
|
Processed
|
06/05/2022
|
|
0917360012
|
|
GIRIJAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6321
|
6321
|
|
|
|
|
|
|
|