|
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-13-011-006-003/402
(Vettikavala)
|
1613011006NRG24260720230629421
|
26/07/2023
|
baiju
|
1613011006WL026643
|
baiju
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006632885
|
|
Mr. G BAIJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/245
(Vettikavala)
|
1613011006NRG24260720230629417
|
26/07/2023
|
Anitha
|
1613011006WL026643
|
Anitha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4006632879
|
|
ANITHA KUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/314
(Vettikavala)
|
1613011006NRG24260720230629419
|
26/07/2023
|
RACHEL
|
1613011006WL026643
|
RACHEL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006632880
|
|
RAICHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/348
(Vettikavala)
|
1613011006NRG24260720230629420
|
26/07/2023
|
Babu
|
1613011006WL026643
|
Babu
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006632881
|
|
BABU .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/67
(Vettikavala)
|
1613011006NRG24260720230629422
|
26/07/2023
|
Muralidharen Pillai
|
1613011006WL026643
|
Muralidharen Pillai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4006632876
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/67
(Vettikavala)
|
1613011006NRG24260720230629423
|
26/07/2023
|
RADHAMANI AMMA
|
1613011006WL026643
|
RADHAMANI AMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006632883
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/790
(Vettikavala)
|
1613011006NRG24260720230629424
|
26/07/2023
|
Maya
|
1613011006WL026643
|
Maya
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4006632877
|
|
MAYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/791
(Vettikavala)
|
1613011006NRG24260720230629425
|
26/07/2023
|
PRASANTHI S
|
1613011006WL026643
|
PRASANTHI S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006632878
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/90
(Vettikavala)
|
1613011006NRG24260720230629426
|
26/07/2023
|
KUMARI C
|
1613011006WL026643
|
KUMARI C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006632882
|
|
KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/246
(Vettikavala)
|
1613011006NRG24260720230629418
|
26/07/2023
|
Usha
|
1613011006WL026643
|
Usha
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006632884
|
|
USHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|