|
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-13-011-006-007/99
(Vettikavala)
|
1613011006NRG24311020231342057
|
31/10/2023
|
Sunithabeevi
|
1613011006WL056920
|
Sunithabeevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022728293
|
|
SUNITHA BEEVI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/12
(Vettikavala)
|
1613011006NRG24311020231342049
|
31/10/2023
|
DANIEL
|
1613011006WL056920
|
DANIEL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022728287
|
|
DANIEL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/145
(Vettikavala)
|
1613011006NRG24311020231342050
|
31/10/2023
|
Krishna Pillai
|
1613011006WL056920
|
Krishna Pillai
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022728286
|
|
Mr. KRISHAN PILLAI S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/80
(Vettikavala)
|
1613011006NRG24311020231342051
|
31/10/2023
|
SHEEJAKUMARY C
|
1613011006WL056920
|
SHEEJAKUMARY C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022728291
|
|
MRS SHEEJAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG24311020231342052
|
31/10/2023
|
Yohannan
|
1613011006WL056920
|
Yohannan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022728294
|
|
YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/340
(Vettikavala)
|
1613011006NRG24311020231342053
|
31/10/2023
|
Sheeja T
|
1613011006WL056920
|
Sheeja T
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022728289
|
|
SHEEJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/35
(Vettikavala)
|
1613011006NRG24311020231342054
|
31/10/2023
|
LEELAMMA
|
1613011006WL056920
|
LEELAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022728290
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/62
(Vettikavala)
|
1613011006NRG24311020231342055
|
31/10/2023
|
S RAMACHANDRAN PILLA
|
1613011006WL056920
|
S RAMACHANDRAN PILLA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/11/2023
|
|
8022728288
|
|
S RAMACHANDRAN PILLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/8
(Vettikavala)
|
1613011006NRG24311020231342056
|
31/10/2023
|
CHANDRASENA
|
1613011006WL056920
|
CHANDRASENA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022728292
|
|
CHANDRASENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|