|
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-13-011-006-003/373
(Vettikavala)
|
1613011006NRG24140320242248373
|
15/03/2024
|
Mani
|
1613011006WL102600
|
Mani
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156218951
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/402
(Vettikavala)
|
1613011006NRG24140320242248374
|
15/03/2024
|
baiju
|
1613011006WL102600
|
baiju
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156218952
|
|
Mr. G BAIJU
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/791
(Vettikavala)
|
1613011006NRG24140320242248377
|
15/03/2024
|
Valsala
|
1613011006WL102600
|
Valsala
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156218955
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/111
(Vettikavala)
|
1613011006NRG24140320242248369
|
15/03/2024
|
SUMA S
|
1613011006WL102600
|
SUMA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156218950
|
|
SUMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/125
(Vettikavala)
|
1613011006NRG24140320242248370
|
15/03/2024
|
Vibhavathyamma
|
1613011006WL102600
|
Vibhavathyamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156218945
|
|
VIBHAVATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/181
(Vettikavala)
|
1613011006NRG24140320242248371
|
15/03/2024
|
Sheeba Das
|
1613011006WL102600
|
Sheeba Das
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156218946
|
|
MRS SHEEBA DAS J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/26
(Vettikavala)
|
1613011006NRG24140320242248372
|
15/03/2024
|
MOHAN DAS
|
1613011006WL102600
|
MOHAN DAS
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156218947
|
|
MOHANDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/70
(Vettikavala)
|
1613011006NRG24140320242248375
|
15/03/2024
|
USHA KUMARI
|
1613011006WL102600
|
USHA KUMARI
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156218948
|
|
USHA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/72
(Vettikavala)
|
1613011006NRG24140320242248376
|
15/03/2024
|
ASHA S
|
1613011006WL102600
|
ASHA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156218949
|
|
ASHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/791
(Vettikavala)
|
1613011006NRG24140320242248378
|
15/03/2024
|
PRASANTHI S
|
1613011006WL102600
|
PRASANTHI S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156218954
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/82
(Vettikavala)
|
1613011006NRG24140320242248379
|
15/03/2024
|
SOBHANA N
|
1613011006WL102600
|
SOBHANA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156218944
|
|
SOBHANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/404
(Vettikavala)
|
1613011006NRG24140320242248380
|
15/03/2024
|
sathyanatham
|
1613011006WL102600
|
sathyanatham
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156218953
|
|
MRS SATHYANANDAM SATHYANANDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|