|
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-13-011-006-006/301
(Vettikavala)
|
1613011006NRG24230920231026013
|
23/09/2023
|
Sindhu S
|
1613011006WL042469
|
Sindhu S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272370918
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/184
(Vettikavala)
|
1613011006NRG24230920231026011
|
23/09/2023
|
Joy
|
1613011006WL042469
|
Joy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272370917
|
|
JOYKUTTY A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/189
(Vettikavala)
|
1613011006NRG24230920231026012
|
23/09/2023
|
MINI SHAJAN
|
1613011006WL042469
|
MINI SHAJAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272370919
|
|
Mrs. MINI SHAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/13
(Vettikavala)
|
1613011006NRG24230920231026008
|
23/09/2023
|
SINDHU R
|
1613011006WL042469
|
SINDHU R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272370913
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/141
(Vettikavala)
|
1613011006NRG24230920231026009
|
23/09/2023
|
LILLYKKUTTY S
|
1613011006WL042469
|
LILLYKKUTTY S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272370916
|
|
LILLYKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/17
(Vettikavala)
|
1613011006NRG24230920231026010
|
23/09/2023
|
KANAKAMANI
|
1613011006WL042469
|
KANAKAMANI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272370910
|
|
KANAKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/37
(Vettikavala)
|
1613011006NRG24230920231026014
|
23/09/2023
|
JAYASREE S
|
1613011006WL042469
|
JAYASREE S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272370915
|
|
JAYASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/38
(Vettikavala)
|
1613011006NRG24230920231026015
|
23/09/2023
|
PUSHPA
|
1613011006WL042469
|
PUSHPA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272370911
|
|
MR VELAYUDHAN R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/60
(Vettikavala)
|
1613011006NRG24230920231026016
|
23/09/2023
|
REJITHA KUMARY
|
1613011006WL042469
|
REJITHA KUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272370914
|
|
REJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/121
(Vettikavala)
|
1613011006NRG24230920231026017
|
23/09/2023
|
SHERLY M
|
1613011006WL042469
|
SHERLY M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272370912
|
|
SHERLY M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|