|
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-13-011-006-003/102
(Vettikavala)
|
1613011006NRG23250520220062206
|
25/05/2022
|
SUJATHA K
|
1613011006WL006596
|
SUJATHA K
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892757702
|
|
SUJATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/110
(Vettikavala)
|
1613011006NRG23250520220062207
|
25/05/2022
|
P V BEENA
|
1613011006WL006596
|
P V BEENA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892757701
|
|
P V BEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/113
(Vettikavala)
|
1613011006NRG23250520220062208
|
25/05/2022
|
RENJINA N
|
1613011006WL006596
|
RENJINA N
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892757693
|
|
Mrs. RENJINA N
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/122
(Vettikavala)
|
1613011006NRG23250520220062209
|
25/05/2022
|
RATHNAVATHI S
|
1613011006WL006596
|
RATHNAVATHI S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892757699
|
|
RATHNAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/125
(Vettikavala)
|
1613011006NRG23250520220062210
|
25/05/2022
|
Vibhavathyamma
|
1613011006WL006596
|
Vibhavathyamma
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892757688
|
|
Mrs. Vibhavathi Amma
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/16
(Vettikavala)
|
1613011006NRG23250520220062212
|
25/05/2022
|
MINIMOL K S
|
1613011006WL006596
|
MINIMOL K S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892757697
|
|
SAJIKUMAR S,MINIMOL K S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/181
(Vettikavala)
|
1613011006NRG23250520220062213
|
25/05/2022
|
Sheeba Das
|
1613011006WL006596
|
Sheeba Das
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892757694
|
|
MRS SHEEBA DAS J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/192
(Vettikavala)
|
1613011006NRG23250520220062214
|
25/05/2022
|
Sindhu S
|
1613011006WL006596
|
Sindhu S
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892757690
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/22
(Vettikavala)
|
1613011006NRG23250520220062215
|
25/05/2022
|
SINDHU
|
1613011006WL006596
|
SINDHU
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892757692
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/261
(Vettikavala)
|
1613011006NRG23250520220062216
|
25/05/2022
|
Subhadra
|
1613011006WL006596
|
Subhadra
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892757698
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/317
(Vettikavala)
|
1613011006NRG23250520220062219
|
25/05/2022
|
Ambily M
|
1613011006WL006596
|
Ambily M
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892757695
|
|
AMBILY M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/45
(Vettikavala)
|
1613011006NRG23250520220062223
|
25/05/2022
|
Sudha S
|
1613011006WL006596
|
Sudha S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892757689
|
|
SUDHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/46
(Vettikavala)
|
1613011006NRG23250520220062224
|
25/05/2022
|
RENJINI
|
1613011006WL006596
|
RENJINI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892757696
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/51
(Vettikavala)
|
1613011006NRG23250520220062225
|
25/05/2022
|
LALITHA K
|
1613011006WL006596
|
LALITHA K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892757703
|
|
LALITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/86
(Vettikavala)
|
1613011006NRG23250520220062226
|
25/05/2022
|
SREEKALA K
|
1613011006WL006596
|
SREEKALA K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892757691
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/88
(Vettikavala)
|
1613011006NRG23250520220062227
|
25/05/2022
|
THANKAMMA SASI
|
1613011006WL006596
|
THANKAMMA SASI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892757700
|
|
Mrs. THANKAMMA K K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|