|
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-13-011-006-006/298
(Vettikavala)
|
1613011006NRG24090220242024220
|
09/02/2024
|
GEETHA S
|
1613011006WL089617
|
GEETHA S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146082023
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/231
(Vettikavala)
|
1613011006NRG24090220242024218
|
09/02/2024
|
Georgekutty
|
1613011006WL089617
|
Georgekutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146082024
|
|
GEORGE KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/366
(Vettikavala)
|
1613011006NRG24090220242024222
|
09/02/2024
|
ushakumary
|
1613011006WL089617
|
ushakumary
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146082022
|
|
USHAKUMARI S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/54
(Vettikavala)
|
1613011006NRG24090220242024223
|
09/02/2024
|
JIJI JOHNSON
|
1613011006WL089617
|
JIJI JOHNSON
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146082025
|
|
MRS JIJI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/78
(Vettikavala)
|
1613011006NRG24090220242024225
|
09/02/2024
|
Rethnamma
|
1613011006WL089617
|
Rethnamma
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146082021
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/118
(Vettikavala)
|
1613011006NRG24090220242024227
|
09/02/2024
|
Thomas Y
|
1613011006WL089617
|
Thomas Y
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146082020
|
|
THOMAS.Y .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/22
(Vettikavala)
|
1613011006NRG24090220242024216
|
09/02/2024
|
CHACKO Y
|
1613011006WL089617
|
CHACKO Y
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146082018
|
|
MR CHACKO Y
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/227
(Vettikavala)
|
1613011006NRG24090220242024217
|
09/02/2024
|
YOHANNAN M
|
1613011006WL089617
|
YOHANNAN M
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146082014
|
|
YOHANNAN M
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/29
(Vettikavala)
|
1613011006NRG24090220242024219
|
09/02/2024
|
Lalitha L
|
1613011006WL089617
|
Lalitha L
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146082016
|
|
LALITHA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/35
(Vettikavala)
|
1613011006NRG24090220242024221
|
09/02/2024
|
REMANY RAJAN
|
1613011006WL089617
|
REMANY RAJAN
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146082015
|
|
RAMANI RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/69
(Vettikavala)
|
1613011006NRG24090220242024224
|
09/02/2024
|
Suja Shaji
|
1613011006WL089617
|
Suja Shaji
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146082019
|
|
SUJA SHAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/9
(Vettikavala)
|
1613011006NRG24090220242024226
|
09/02/2024
|
MERCY GEORGE
|
1613011006WL089617
|
MERCY GEORGE
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146082017
|
|
MERCY GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|