|
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-13-011-006-003/260
(Vettikavala)
|
1613011006NRG23070120231546090
|
11/01/2023
|
Anitha B
|
1613011006WL067046
|
Anitha B
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308695957
|
|
ANITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/114
(Vettikavala)
|
1613011006NRG23070120231546091
|
11/01/2023
|
ARAVINDAKSHAN S
|
1613011006WL067046
|
ARAVINDAKSHAN S
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308695962
|
|
ARAVINDAKSHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/178
(Vettikavala)
|
1613011006NRG23070120231546092
|
11/01/2023
|
VIJAYAMMA
|
1613011006WL067046
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308695960
|
|
VIJAYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/207
(Vettikavala)
|
1613011006NRG23070120231546093
|
11/01/2023
|
Sugathan
|
1613011006WL067046
|
Sugathan
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308695959
|
|
SUGATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/64
(Vettikavala)
|
1613011006NRG23070120231546095
|
11/01/2023
|
LALITHA D
|
1613011006WL067046
|
LALITHA D
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308695961
|
|
LALITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/65
(Vettikavala)
|
1613011006NRG23070120231546096
|
11/01/2023
|
VASAVAN K
|
1613011006WL067046
|
VASAVAN K
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308695958
|
|
VASAVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/451
(Vettikavala)
|
1613011006NRG23070120231546094
|
11/01/2023
|
renji rajan
|
1613011006WL067046
|
renji rajan
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308695963
|
|
Ms. RENI RAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/779
(Vettikavala)
|
1613011006NRG23070120231546097
|
11/01/2023
|
GIRIJA KUMARI
|
1613011006WL067046
|
GIRIJA KUMARI
|
00415
|
SBIN0070272
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308695964
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|