|
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-13-011-006-006/231
(Vettikavala)
|
1613011006NRG24181220231713150
|
18/12/2023
|
Georgekutty
|
1613011006WL073673
|
Georgekutty
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682500448
|
|
GEORGE KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/388
(Vettikavala)
|
1613011006NRG24181220231713151
|
18/12/2023
|
Mini
|
1613011006WL073673
|
Mini
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682500446
|
|
MINI MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/54
(Vettikavala)
|
1613011006NRG24181220231713153
|
18/12/2023
|
JIJI JOHNSON
|
1613011006WL073673
|
JIJI JOHNSON
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682500445
|
|
MRS JIJI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/189
(Vettikavala)
|
1613011006NRG24181220231713148
|
18/12/2023
|
MINI SHAJAN
|
1613011006WL073673
|
MINI SHAJAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682500447
|
|
Mrs. MINI SHAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/212
(Vettikavala)
|
1613011006NRG24181220231713149
|
18/12/2023
|
Rajitha S
|
1613011006WL073673
|
Rajitha S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682500442
|
|
REJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/49
(Vettikavala)
|
1613011006NRG24181220231713152
|
18/12/2023
|
RADHA D
|
1613011006WL073673
|
RADHA D
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682500443
|
|
RADHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/69
(Vettikavala)
|
1613011006NRG24181220231713154
|
18/12/2023
|
Suja Shaji
|
1613011006WL073673
|
Suja Shaji
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682500444
|
|
SUJA SHAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/121
(Vettikavala)
|
1613011006NRG24181220231713155
|
18/12/2023
|
SHERLY M
|
1613011006WL073673
|
SHERLY M
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682500440
|
|
SHERLY M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/77
(Vettikavala)
|
1613011006NRG24181220231713156
|
18/12/2023
|
THANKAMMA
|
1613011006WL073673
|
THANKAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682500441
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|