|
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-13-011-006-003/182
(Vettikavala)
|
1613011006NRG24290220242160059
|
29/02/2024
|
Ushakumary S
|
1613011006WL097010
|
Ushakumary S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105619803
|
|
USHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/183
(Vettikavala)
|
1613011006NRG24290220242160060
|
29/02/2024
|
VALSALA
|
1613011006WL097010
|
VALSALA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105619801
|
|
VALSALA VAMADEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/28
(Vettikavala)
|
1613011006NRG24290220242160062
|
29/02/2024
|
KANAKAMMA
|
1613011006WL097010
|
KANAKAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105619802
|
|
KANAKAMMA S
|
DHANALAXMI BANK(607239)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/61
(Vettikavala)
|
1613011006NRG24290220242160063
|
29/02/2024
|
SARASWATHY G
|
1613011006WL097010
|
SARASWATHY G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105619806
|
|
SARASWATHY G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/69
(Vettikavala)
|
1613011006NRG24290220242160064
|
29/02/2024
|
USHA S
|
1613011006WL097010
|
USHA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105619805
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/91
(Vettikavala)
|
1613011006NRG24290220242160065
|
29/02/2024
|
SUSEELA S
|
1613011006WL097010
|
SUSEELA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105619804
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/209
(Vettikavala)
|
1613011006NRG24290220242160061
|
29/02/2024
|
Umadevi V S
|
1613011006WL097010
|
Umadevi V S
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105619807
|
|
MRS UMADEVI V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|