|
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-13-011-006-004/290
(Vettikavala)
|
1613011006NRG24030220241987603
|
03/02/2024
|
Rojith
|
1613011006WL087641
|
Rojith
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146129209
|
|
Mr. ROJITH K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/114
(Vettikavala)
|
1613011006NRG24030220241987597
|
03/02/2024
|
ARAVINDAKSHAN S
|
1613011006WL087641
|
ARAVINDAKSHAN S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146129205
|
|
ARAVINDAKSHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/178
(Vettikavala)
|
1613011006NRG24030220241987598
|
03/02/2024
|
VIJAYAMMA
|
1613011006WL087641
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146129199
|
|
VIJAYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/207
(Vettikavala)
|
1613011006NRG24030220241987599
|
03/02/2024
|
Sugathan
|
1613011006WL087641
|
Sugathan
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146129203
|
|
SUGATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/263
(Vettikavala)
|
1613011006NRG24030220241987601
|
03/02/2024
|
RAJI T
|
1613011006WL087641
|
RAJI T
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146129202
|
|
RAJI T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/279
(Vettikavala)
|
1613011006NRG24030220241987602
|
03/02/2024
|
Sheela
|
1613011006WL087641
|
Sheela
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146129197
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/332
(Vettikavala)
|
1613011006NRG24030220241987604
|
03/02/2024
|
Sathibai
|
1613011006WL087641
|
Sathibai
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146129198
|
|
SATHIBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/461
(Vettikavala)
|
1613011006NRG24030220241987605
|
03/02/2024
|
sasidharen Achary
|
1613011006WL087641
|
sasidharen Achary
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146129196
|
|
SASIDHARAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/65
(Vettikavala)
|
1613011006NRG24030220241987606
|
03/02/2024
|
VASAVAN K
|
1613011006WL087641
|
VASAVAN K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146129200
|
|
VASAVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/77
(Vettikavala)
|
1613011006NRG24030220241987607
|
03/02/2024
|
AJITHA
|
1613011006WL087641
|
AJITHA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146129204
|
|
AJITHA RAJESH
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/80
(Vettikavala)
|
1613011006NRG24030220241987608
|
03/02/2024
|
ASWATHY K
|
1613011006WL087641
|
ASWATHY K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146129206
|
|
ASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/82
(Vettikavala)
|
1613011006NRG24030220241987609
|
03/02/2024
|
GEETHAKUMARI M
|
1613011006WL087641
|
GEETHAKUMARI M
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146129207
|
|
GEETHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/86
(Vettikavala)
|
1613011006NRG24030220241987611
|
03/02/2024
|
VALSALA S
|
1613011006WL087641
|
VALSALA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146129201
|
|
VALSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/243
(Vettikavala)
|
1613011006NRG24030220241987600
|
03/02/2024
|
Ajitha A
|
1613011006WL087641
|
Ajitha A
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146129208
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/83
(Vettikavala)
|
1613011006NRG24030220241987610
|
03/02/2024
|
Kuttiyamma
|
1613011006WL087641
|
Kuttiyamma
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146129210
|
|
DIYA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|