|
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-13-011-006-005/136
(Vettikavala)
|
1613011006NRG24210320242282618
|
21/03/2024
|
Jalaludeen
|
1613011006WL105302
|
Jalaludeen
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109203524
|
|
JALALUDEEN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/53
(Vettikavala)
|
1613011006NRG24210320242282621
|
21/03/2024
|
DEEPA G
|
1613011006WL105302
|
DEEPA G
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109203525
|
|
MRS DEEPA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/1
(Vettikavala)
|
1613011006NRG24210320242282616
|
21/03/2024
|
CHANDRABABU NAIR
|
1613011006WL105302
|
CHANDRABABU NAIR
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109203520
|
|
CHANDRABABU NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/130
(Vettikavala)
|
1613011006NRG24210320242282617
|
21/03/2024
|
Rajimol R
|
1613011006WL105302
|
Rajimol R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109203527
|
|
RAJIMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/177
(Vettikavala)
|
1613011006NRG24210320242282619
|
21/03/2024
|
Rohini
|
1613011006WL105302
|
Rohini
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109203522
|
|
ROHINI S
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/266
(Vettikavala)
|
1613011006NRG24210320242282620
|
21/03/2024
|
Rasheeda
|
1613011006WL105302
|
Rasheeda
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109203526
|
|
RASHEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/838
(Vettikavala)
|
1613011006NRG24210320242282622
|
21/03/2024
|
Sulochana
|
1613011006WL105302
|
Sulochana
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109203521
|
|
SULOCHANA P
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG24210320242282623
|
21/03/2024
|
Girija
|
1613011006WL105302
|
Girija
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109203523
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/97
(Vettikavala)
|
1613011006NRG24210320242282624
|
21/03/2024
|
Ummer Rawther
|
1613011006WL105302
|
Ummer Rawther
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109203518
|
|
UMMER RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/90
(Vettikavala)
|
1613011006NRG24210320242282625
|
21/03/2024
|
KARIM RAWTHER
|
1613011006WL105302
|
KARIM RAWTHER
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109203519
|
|
KARIM RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|