|
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-13-011-006-005/35
(Vettikavala)
|
1613011006NRG24260720230629546
|
26/07/2023
|
Leena George
|
1613011006WL026653
|
Leena George
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007339845
|
|
LIJEENA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/139
(Vettikavala)
|
1613011006NRG24260720230629540
|
26/07/2023
|
Omana S
|
1613011006WL026653
|
Omana S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007339854
|
|
Omana S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/95
(Vettikavala)
|
1613011006NRG24260720230629548
|
26/07/2023
|
Sham Sunil
|
1613011006WL026653
|
Sham Sunil
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007339852
|
|
Mr. Sham Sunil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/146
(Vettikavala)
|
1613011006NRG24260720230629541
|
26/07/2023
|
Sheeba Mohan
|
1613011006WL026653
|
Sheeba Mohan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007339846
|
|
SHEEBA MOHANAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/189
(Vettikavala)
|
1613011006NRG24260720230629543
|
26/07/2023
|
Chellappan
|
1613011006WL026653
|
Chellappan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007339848
|
|
CHELLAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/312
(Vettikavala)
|
1613011006NRG24260720230629545
|
26/07/2023
|
James
|
1613011006WL026653
|
James
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007339849
|
|
JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/93
(Vettikavala)
|
1613011006NRG24260720230629547
|
26/07/2023
|
Saleena Beevi
|
1613011006WL026653
|
Saleena Beevi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007339847
|
|
SALEENA BEEVI
|
HDFC BANK LTD(607152)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/79
(Vettikavala)
|
1613011006NRG24260720230629549
|
26/07/2023
|
BIJI
|
1613011006WL026653
|
BIJI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007339850
|
|
BIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/228
(Vettikavala)
|
1613011006NRG24260720230629544
|
26/07/2023
|
SIVADASAN PILLAI
|
1613011006WL026653
|
SIVADASAN PILLAI
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007339851
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/147
(Vettikavala)
|
1613011006NRG24260720230629542
|
26/07/2023
|
Sudhasen
|
1613011006WL026653
|
Sudhasen
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007339853
|
|
MR SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|