|
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-13-011-006-004/149
(Vettikavala)
|
1613011006NRG24240820230914913
|
24/08/2023
|
BOBYB
|
1613011006WL037143
|
BOBYB
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
22/09/2023
|
|
5797081366
|
|
BOBY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/29
(Vettikavala)
|
1613011006NRG24240820230914914
|
24/08/2023
|
C SULOCHANA
|
1613011006WL037143
|
C SULOCHANA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797081364
|
|
C SULOCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/10
(Vettikavala)
|
1613011006NRG24240820230914908
|
24/08/2023
|
Sobhana
|
1613011006WL037143
|
Sobhana
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797081358
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/101
(Vettikavala)
|
1613011006NRG24240820230914909
|
24/08/2023
|
PADMINI
|
1613011006WL037143
|
PADMINI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797081362
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/106
(Vettikavala)
|
1613011006NRG24240820230914910
|
24/08/2023
|
BINDU THAMPI
|
1613011006WL037143
|
BINDU THAMPI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
22/09/2023
|
|
5797081365
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/134
(Vettikavala)
|
1613011006NRG24240820230914911
|
24/08/2023
|
SANTHA
|
1613011006WL037143
|
SANTHA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
22/09/2023
|
|
5797081357
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/143
(Vettikavala)
|
1613011006NRG24240820230914912
|
24/08/2023
|
SOBHANA D
|
1613011006WL037143
|
SOBHANA D
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797081361
|
|
SOBHANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/52
(Vettikavala)
|
1613011006NRG24240820230914916
|
24/08/2023
|
SUJA K
|
1613011006WL037143
|
SUJA K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797081363
|
|
SUJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/6
(Vettikavala)
|
1613011006NRG24240820230914917
|
24/08/2023
|
VASANTHA MOHAN
|
1613011006WL037143
|
VASANTHA MOHAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797081356
|
|
VASANTHA MOHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/84
(Vettikavala)
|
1613011006NRG24240820230914918
|
24/08/2023
|
P RADHAMANY AMMA
|
1613011006WL037143
|
P RADHAMANY AMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797081360
|
|
P RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/88
(Vettikavala)
|
1613011006NRG24240820230914919
|
24/08/2023
|
UMAVATHY
|
1613011006WL037143
|
UMAVATHY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797081359
|
|
UMAVATHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/335
(Vettikavala)
|
1613011006NRG24240820230914915
|
24/08/2023
|
pushpamani
|
1613011006WL037143
|
pushpamani
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797081367
|
|
MRS PUSHPAMONY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|