|
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-13-011-006-007/99
(Vettikavala)
|
1613011006NRG24261020231312584
|
26/10/2023
|
Sunithabeevi
|
1613011006WL055365
|
Sunithabeevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016605314
|
|
SUNITHA BEEVI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/12
(Vettikavala)
|
1613011006NRG24261020231312576
|
26/10/2023
|
DANIEL
|
1613011006WL055365
|
DANIEL
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016605315
|
|
DANIEL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/145
(Vettikavala)
|
1613011006NRG24261020231312577
|
26/10/2023
|
Krishna Pillai
|
1613011006WL055365
|
Krishna Pillai
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016605316
|
|
Mr. KRISHAN PILLAI S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/80
(Vettikavala)
|
1613011006NRG24261020231312578
|
26/10/2023
|
SHEEJAKUMARY C
|
1613011006WL055365
|
SHEEJAKUMARY C
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016605312
|
|
MRS SHEEJAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG24261020231312579
|
26/10/2023
|
Yohannan
|
1613011006WL055365
|
Yohannan
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016605309
|
|
YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/340
(Vettikavala)
|
1613011006NRG24261020231312580
|
26/10/2023
|
Sheeja T
|
1613011006WL055365
|
Sheeja T
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016605310
|
|
SHEEJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/35
(Vettikavala)
|
1613011006NRG24261020231312581
|
26/10/2023
|
LEELAMMA
|
1613011006WL055365
|
LEELAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016605311
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/62
(Vettikavala)
|
1613011006NRG24261020231312582
|
26/10/2023
|
S RAMACHANDRAN PILLA
|
1613011006WL055365
|
S RAMACHANDRAN PILLA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
28/11/2023
|
|
8016605308
|
|
S RAMACHANDRAN PILLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/8
(Vettikavala)
|
1613011006NRG24261020231312583
|
26/10/2023
|
CHANDRASENA
|
1613011006WL055365
|
CHANDRASENA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016605313
|
|
CHANDRASENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|