|
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-13-011-006-003/184
(Vettikavala)
|
1613011006NRG24041020231131628
|
04/10/2023
|
Usha Suresh
|
1613011006WL047181
|
Usha Suresh
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375864892
|
|
Mrs. USHA SURESH
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/218
(Vettikavala)
|
1613011006NRG24041020231131629
|
04/10/2023
|
Muralidharen
|
1613011006WL047181
|
Muralidharen
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375864891
|
|
Mr. Muraleedharan Pillai K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/373
(Vettikavala)
|
1613011006NRG24041020231131632
|
04/10/2023
|
Mani
|
1613011006WL047181
|
Mani
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375864890
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/116
(Vettikavala)
|
1613011006NRG24041020231131627
|
04/10/2023
|
G RADHAMONY
|
1613011006WL047181
|
G RADHAMONY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375864887
|
|
RADHAMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/252
(Vettikavala)
|
1613011006NRG24041020231131630
|
04/10/2023
|
Vasu
|
1613011006WL047181
|
Vasu
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375864889
|
|
VASUDEVAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/275
(Vettikavala)
|
1613011006NRG24041020231131631
|
04/10/2023
|
SOMARAJAN
|
1613011006WL047181
|
SOMARAJAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375864882
|
|
MR SOMARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/38
(Vettikavala)
|
1613011006NRG24041020231131633
|
04/10/2023
|
VIJAYAMMA
|
1613011006WL047181
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375864881
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/54
(Vettikavala)
|
1613011006NRG24041020231131634
|
04/10/2023
|
LATHIKA N
|
1613011006WL047181
|
LATHIKA N
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375864879
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/60
(Vettikavala)
|
1613011006NRG24041020231131635
|
04/10/2023
|
BHAVANI AMMA K
|
1613011006WL047181
|
BHAVANI AMMA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375864880
|
|
BHAVANI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/61
(Vettikavala)
|
1613011006NRG24041020231131636
|
04/10/2023
|
SARASWATHY G
|
1613011006WL047181
|
SARASWATHY G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/11/2023
|
|
7375864886
|
|
SARASWATHY G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/70
(Vettikavala)
|
1613011006NRG24041020231131637
|
04/10/2023
|
USHA KUMARI
|
1613011006WL047181
|
USHA KUMARI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375864885
|
|
USHA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/75
(Vettikavala)
|
1613011006NRG24041020231131638
|
04/10/2023
|
SREEKALA K
|
1613011006WL047181
|
SREEKALA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375864878
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/822
(Vettikavala)
|
1613011006NRG24041020231131639
|
04/10/2023
|
leela
|
1613011006WL047181
|
leela
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375864883
|
|
LEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/93
(Vettikavala)
|
1613011006NRG24041020231131640
|
04/10/2023
|
Prasanna.O
|
1613011006WL047181
|
Prasanna.O
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375864888
|
|
PRASANNAKUMARY O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/96
(Vettikavala)
|
1613011006NRG24041020231131641
|
04/10/2023
|
RADHAMANI P
|
1613011006WL047181
|
RADHAMANI P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375864884
|
|
RADHAMONY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|