|
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-13-011-006-005/191
(Vettikavala)
|
1613011006NRG24180320242261281
|
18/03/2024
|
RADHAMONY AMMA
|
1613011006WL103610
|
RADHAMONY AMMA
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158709237
|
|
Mrs. Radhamani Amma .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/202
(Vettikavala)
|
1613011006NRG24180320242261282
|
18/03/2024
|
Mani K
|
1613011006WL103610
|
Mani K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158709236
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/245
(Vettikavala)
|
1613011006NRG24180320242261284
|
18/03/2024
|
srevally
|
1613011006WL103610
|
srevally
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158709235
|
|
SREEVALLY .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/268
(Vettikavala)
|
1613011006NRG24180320242261285
|
18/03/2024
|
Siji S
|
1613011006WL103610
|
Siji S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158709238
|
|
Mrs. SIJI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/27
(Vettikavala)
|
1613011006NRG24180320242261277
|
18/03/2024
|
vasanthakumary
|
1613011006WL103610
|
vasanthakumary
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158709234
|
|
MRS VASANTHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/137
(Vettikavala)
|
1613011006NRG24180320242261278
|
18/03/2024
|
Podiyan
|
1613011006WL103610
|
Podiyan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158709232
|
|
PODIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/142
(Vettikavala)
|
1613011006NRG24180320242261279
|
18/03/2024
|
Valsala S
|
1613011006WL103610
|
Valsala S
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158709230
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/152
(Vettikavala)
|
1613011006NRG24180320242261280
|
18/03/2024
|
CHANDRAMATHY AMMA
|
1613011006WL103610
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158709229
|
|
CHANDRAMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/216
(Vettikavala)
|
1613011006NRG24180320242261283
|
18/03/2024
|
radha
|
1613011006WL103610
|
radha
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158709231
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/306
(Vettikavala)
|
1613011006NRG24180320242261286
|
18/03/2024
|
Mani
|
1613011006WL103610
|
Mani
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158709228
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/312
(Vettikavala)
|
1613011006NRG24180320242261287
|
18/03/2024
|
James
|
1613011006WL103610
|
James
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158709233
|
|
JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/60
(Vettikavala)
|
1613011006NRG24180320242261288
|
18/03/2024
|
GRACY D
|
1613011006WL103610
|
GRACY D
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158709239
|
|
GRACY D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|