|
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-13-011-006-004/846
(Vettikavala)
|
1613011006NRG24080220242015834
|
09/02/2024
|
SARASWATHY S
|
1613011006WL089213
|
SARASWATHY S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080589
|
|
Mrs. S SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/1
(Vettikavala)
|
1613011006NRG24080220242015826
|
09/02/2024
|
Thankamani
|
1613011006WL089213
|
Thankamani
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080583
|
|
THANKAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/262
(Vettikavala)
|
1613011006NRG24080220242015827
|
09/02/2024
|
SanthaKrishnan
|
1613011006WL089213
|
SanthaKrishnan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146080582
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/325
(Vettikavala)
|
1613011006NRG24080220242015828
|
09/02/2024
|
Sundaresen
|
1613011006WL089213
|
Sundaresen
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080591
|
|
SUNDARESAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/394
(Vettikavala)
|
1613011006NRG24080220242015829
|
09/02/2024
|
Indira
|
1613011006WL089213
|
Indira
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080586
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/474
(Vettikavala)
|
1613011006NRG24080220242015831
|
09/02/2024
|
vilasini
|
1613011006WL089213
|
vilasini
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146080585
|
|
KUMARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/509
(Vettikavala)
|
1613011006NRG24080220242015832
|
09/02/2024
|
Remya MOL
|
1613011006WL089213
|
Remya MOL
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080588
|
|
REMYA MOL T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/66
(Vettikavala)
|
1613011006NRG24080220242015833
|
09/02/2024
|
USHA MANI K
|
1613011006WL089213
|
USHA MANI K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080587
|
|
MRS USHA MANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/803
(Vettikavala)
|
1613011006NRG24080220242015835
|
09/02/2024
|
KALIKUTTY A
|
1613011006WL089213
|
KALIKUTTY A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080584
|
|
KALIKKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/455
(Vettikavala)
|
1613011006NRG24080220242015830
|
09/02/2024
|
sheeba
|
1613011006WL089213
|
sheeba
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146080590
|
|
MRS SHEEBA BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|