|
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-13-011-006-006/304
(Vettikavala)
|
1613011006NRG24050120241811906
|
05/01/2024
|
vijayakumar
|
1613011006WL078869
|
vijayakumar
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036180
|
|
VIJAYAKUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/367
(Vettikavala)
|
1613011006NRG24050120241811910
|
05/01/2024
|
suseela
|
1613011006WL078869
|
suseela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036186
|
|
SUSHEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/372
(Vettikavala)
|
1613011006NRG24050120241811911
|
05/01/2024
|
Omana
|
1613011006WL078869
|
Omana
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036189
|
|
Mrs. Omana .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/10
(Vettikavala)
|
1613011006NRG24050120241811903
|
05/01/2024
|
USHA DEVI AMMA P
|
1613011006WL078869
|
USHA DEVI AMMA P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906036183
|
|
USHADEVI AMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/20
(Vettikavala)
|
1613011006NRG24050120241811904
|
05/01/2024
|
SHEELA KUMARY AMMA
|
1613011006WL078869
|
SHEELA KUMARY AMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906036184
|
|
SHEELA KUMARY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/337
(Vettikavala)
|
1613011006NRG24050120241811907
|
05/01/2024
|
Sunderesen
|
1613011006WL078869
|
Sunderesen
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036181
|
|
SUNDARESAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/34
(Vettikavala)
|
1613011006NRG24050120241811908
|
05/01/2024
|
RENJU S
|
1613011006WL078869
|
RENJU S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036182
|
|
RENJU S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/47
(Vettikavala)
|
1613011006NRG24050120241811912
|
05/01/2024
|
Ruby
|
1613011006WL078869
|
Ruby
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906036185
|
|
RUBY B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/254
(Vettikavala)
|
1613011006NRG24050120241811905
|
05/01/2024
|
Subha R
|
1613011006WL078869
|
Subha R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036188
|
|
SUBHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/362
(Vettikavala)
|
1613011006NRG24050120241811909
|
05/01/2024
|
Mallika
|
1613011006WL078869
|
Mallika
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036187
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|