|
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-13-011-006-004/465
(Vettikavala)
|
1613011006NRG24170220242077956
|
17/02/2024
|
usha V
|
1613011006WL092376
|
usha V
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894551212
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/314
(Vettikavala)
|
1613011006NRG24170220242077952
|
17/02/2024
|
Omana
|
1613011006WL092376
|
Omana
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894551214
|
|
OMANA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/846
(Vettikavala)
|
1613011006NRG24170220242077959
|
17/02/2024
|
SARASWATHY S
|
1613011006WL092376
|
SARASWATHY S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894551213
|
|
Mrs. S SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/1
(Vettikavala)
|
1613011006NRG24170220242077949
|
17/02/2024
|
Thankamani
|
1613011006WL092376
|
Thankamani
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894551205
|
|
THANKAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/133
(Vettikavala)
|
1613011006NRG24170220242077950
|
17/02/2024
|
LOVELY
|
1613011006WL092376
|
LOVELY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894551207
|
|
LOVELY BINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/262
(Vettikavala)
|
1613011006NRG24170220242077951
|
17/02/2024
|
SanthaKrishnan
|
1613011006WL092376
|
SanthaKrishnan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894551204
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/325
(Vettikavala)
|
1613011006NRG24170220242077953
|
17/02/2024
|
Sundaresen
|
1613011006WL092376
|
Sundaresen
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894551209
|
|
SUNDARESAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/394
(Vettikavala)
|
1613011006NRG24170220242077954
|
17/02/2024
|
Indira
|
1613011006WL092376
|
Indira
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894551208
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/509
(Vettikavala)
|
1613011006NRG24170220242077957
|
17/02/2024
|
Remya MOL
|
1613011006WL092376
|
Remya MOL
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894551211
|
|
REMYA MOL T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/66
(Vettikavala)
|
1613011006NRG24170220242077958
|
17/02/2024
|
USHA MANI K
|
1613011006WL092376
|
USHA MANI K
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894551210
|
|
MRS USHA MANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/803
(Vettikavala)
|
1613011006NRG24170220242077960
|
17/02/2024
|
KALIKUTTY A
|
1613011006WL092376
|
KALIKUTTY A
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894551206
|
|
KALIKKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/455
(Vettikavala)
|
1613011006NRG24170220242077955
|
17/02/2024
|
sheeba
|
1613011006WL092376
|
sheeba
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894551215
|
|
MRS SHEEBA BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|