|
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-13-011-006-009/266
(Vettikavala)
|
1613011006NRG24080820230743284
|
08/08/2023
|
Rekhamohan
|
1613011006WL030748
|
Rekhamohan
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792780756
|
|
MOHANAN. S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/40
(Vettikavala)
|
1613011006NRG24080820230743287
|
08/08/2023
|
Dijo K David
|
1613011006WL030748
|
Dijo K David
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792780754
|
|
MR DIJO K DAVID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/225
(Vettikavala)
|
1613011006NRG24080820230743282
|
08/08/2023
|
Shaila
|
1613011006WL030748
|
Shaila
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792780748
|
|
SHAILA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/123
(Vettikavala)
|
1613011006NRG24080820230743279
|
08/08/2023
|
Abraham
|
1613011006WL030748
|
Abraham
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792780752
|
|
Mrs. Thankamma Abraham
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/173
(Vettikavala)
|
1613011006NRG24080820230743280
|
08/08/2023
|
LILLYKUTTY
|
1613011006WL030748
|
LILLYKUTTY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792780749
|
|
MRS LILLY KUTTY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/269
(Vettikavala)
|
1613011006NRG24080820230743285
|
08/08/2023
|
Prasannakumary
|
1613011006WL030748
|
Prasannakumary
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792780750
|
|
MRS PRASANNA NAIR S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/93
(Vettikavala)
|
1613011006NRG24080820230743288
|
08/08/2023
|
Girija kumary
|
1613011006WL030748
|
Girija kumary
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792780753
|
|
Mrs. GIRIJA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/213
(Vettikavala)
|
1613011006NRG24080820230743281
|
08/08/2023
|
Bindhu
|
1613011006WL030748
|
Bindhu
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792780747
|
|
BINDU R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/280
(Vettikavala)
|
1613011006NRG24080820230743286
|
08/08/2023
|
Thankachan Y
|
1613011006WL030748
|
Thankachan Y
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792780755
|
|
Mr. Y Thankachan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/256
(Vettikavala)
|
1613011006NRG24080820230743283
|
08/08/2023
|
Pusdhpagadan
|
1613011006WL030748
|
Pusdhpagadan
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792780751
|
|
PUSHPANGADAN N
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|