|
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-13-011-006-005/302
(Vettikavala)
|
1613011006NRG24021220231598264
|
04/12/2023
|
asha S
|
1613011006WL068138
|
asha S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999910000
|
|
ASHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/99
(Vettikavala)
|
1613011006NRG24021220231598258
|
04/12/2023
|
KARTHYAYANI
|
1613011006WL068138
|
KARTHYAYANI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999910003
|
|
KARTHYAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/146
(Vettikavala)
|
1613011006NRG24021220231598259
|
04/12/2023
|
Sheeba Mohan
|
1613011006WL068138
|
Sheeba Mohan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999910001
|
|
SHEEBA MOHANAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/148
(Vettikavala)
|
1613011006NRG24021220231598260
|
04/12/2023
|
SREEJITH
|
1613011006WL068138
|
SREEJITH
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999910002
|
|
SREEJITH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/189
(Vettikavala)
|
1613011006NRG24021220231598261
|
04/12/2023
|
Chellappan
|
1613011006WL068138
|
Chellappan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999910009
|
|
CHELLAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/272
(Vettikavala)
|
1613011006NRG24021220231598262
|
04/12/2023
|
shala
|
1613011006WL068138
|
shala
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999910006
|
|
SHALA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/294
(Vettikavala)
|
1613011006NRG24021220231598263
|
04/12/2023
|
REJITHA V
|
1613011006WL068138
|
REJITHA V
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999910004
|
|
REJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/49
(Vettikavala)
|
1613011006NRG24021220231598265
|
04/12/2023
|
SHINI REJI
|
1613011006WL068138
|
SHINI REJI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999910007
|
|
SHINI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/82
(Vettikavala)
|
1613011006NRG24021220231598266
|
04/12/2023
|
Ambily
|
1613011006WL068138
|
Ambily
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999910005
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/65
(Vettikavala)
|
1613011006NRG24021220231598267
|
04/12/2023
|
Vasandhakumari
|
1613011006WL068138
|
Vasandhakumari
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999910008
|
|
MRS VASANDAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|