|
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-13-011-006-003/325
(Vettikavala)
|
1613011006NRG23160320232136078
|
16/03/2023
|
binu v
|
1613011006WL083217
|
binu v
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360545939
|
|
BINU V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/110
(Vettikavala)
|
1613011006NRG23160320232136065
|
16/03/2023
|
P V BEENA
|
1613011006WL083217
|
P V BEENA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360545933
|
|
P V BEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/122
(Vettikavala)
|
1613011006NRG23160320232136066
|
16/03/2023
|
RATHNAVATHI S
|
1613011006WL083217
|
RATHNAVATHI S
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360545931
|
|
RATHNAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/125
(Vettikavala)
|
1613011006NRG23160320232136067
|
16/03/2023
|
Vibhavathyamma
|
1613011006WL083217
|
Vibhavathyamma
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360545922
|
|
Mrs. Vibhavathi Amma
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/156
(Vettikavala)
|
1613011006NRG23160320232136068
|
16/03/2023
|
ANITHAKUMARI
|
1613011006WL083217
|
ANITHAKUMARI
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360545928
|
|
ANITHA MOL N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/16
(Vettikavala)
|
1613011006NRG23160320232136069
|
16/03/2023
|
MINIMOL K S
|
1613011006WL083217
|
MINIMOL K S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360545929
|
|
SAJIKUMAR S,MINIMOL K S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/181
(Vettikavala)
|
1613011006NRG23160320232136070
|
16/03/2023
|
Sheeba Das
|
1613011006WL083217
|
Sheeba Das
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360545927
|
|
MRS SHEEBA DAS J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/192
(Vettikavala)
|
1613011006NRG23160320232136071
|
16/03/2023
|
Sindhu S
|
1613011006WL083217
|
Sindhu S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360545924
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/22
(Vettikavala)
|
1613011006NRG23160320232136072
|
16/03/2023
|
SINDHU
|
1613011006WL083217
|
SINDHU
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360545925
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/261
(Vettikavala)
|
1613011006NRG23160320232136073
|
16/03/2023
|
Subhadra
|
1613011006WL083217
|
Subhadra
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360545930
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/275
(Vettikavala)
|
1613011006NRG23160320232136074
|
16/03/2023
|
geetha
|
1613011006WL083217
|
geetha
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360545926
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/308
(Vettikavala)
|
1613011006NRG23160320232136075
|
16/03/2023
|
Sugandhi T
|
1613011006WL083217
|
Sugandhi T
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360545921
|
|
B AJAYAKUMAR,SUGANDHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/407
(Vettikavala)
|
1613011006NRG23160320232136079
|
16/03/2023
|
rema devi
|
1613011006WL083217
|
rema devi
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360545936
|
|
rema devi
|
DHANALAXMI BANK(607239)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/45
(Vettikavala)
|
1613011006NRG23160320232136081
|
16/03/2023
|
Sudha S
|
1613011006WL083217
|
Sudha S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360545923
|
|
SUDHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/51
(Vettikavala)
|
1613011006NRG23160320232136082
|
16/03/2023
|
LALITHA K
|
1613011006WL083217
|
LALITHA K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360545934
|
|
LALITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/801
(Vettikavala)
|
1613011006NRG23160320232136083
|
16/03/2023
|
LEELALAMANY S
|
1613011006WL083217
|
LEELALAMANY S
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360545935
|
|
LEELALAMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/88
(Vettikavala)
|
1613011006NRG23160320232136084
|
16/03/2023
|
THANKAMMA SASI
|
1613011006WL083217
|
THANKAMMA SASI
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360545932
|
|
Mrs. THANKAMMA K K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/43
(Vettikavala)
|
1613011006NRG23160320232136080
|
16/03/2023
|
RADHAMONI K
|
1613011006WL083217
|
RADHAMONI K
|
00177
|
IOBA0003208
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360545938
|
|
RADHAMONI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/313
(Vettikavala)
|
1613011006NRG23160320232136076
|
16/03/2023
|
Ambili P
|
1613011006WL083217
|
Ambili P
|
00462
|
UCBA0002906
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360545937
|
|
AMBILI P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|