|
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)
|
1613011006NRG24300320242321913
|
30/03/2024
|
Jalaludeen
|
1613011006WL108751
|
Jalaludeen
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778810
|
|
JALALUDEEN .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/385
(Vettikavala)
|
1613011006NRG24300320242321923
|
30/03/2024
|
sathar
|
1613011006WL108751
|
sathar
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778811
|
|
SATHAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/53
(Vettikavala)
|
1613011006NRG24300320242321916
|
30/03/2024
|
DEEPA G
|
1613011006WL108751
|
DEEPA G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104778806
|
|
MRS DEEPA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/1
(Vettikavala)
|
1613011006NRG24300320242321911
|
30/03/2024
|
CHANDRABABU NAIR
|
1613011006WL108751
|
CHANDRABABU NAIR
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104778804
|
|
CHANDRABABU NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/130
(Vettikavala)
|
1613011006NRG24300320242321912
|
30/03/2024
|
Rajimol R
|
1613011006WL108751
|
Rajimol R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104778803
|
|
RAJIMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/177
(Vettikavala)
|
1613011006NRG24300320242321914
|
30/03/2024
|
Rohini
|
1613011006WL108751
|
Rohini
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778808
|
|
ROHINI S
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/266
(Vettikavala)
|
1613011006NRG24300320242321915
|
30/03/2024
|
Rasheeda
|
1613011006WL108751
|
Rasheeda
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104778805
|
|
RASHEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/838
(Vettikavala)
|
1613011006NRG24300320242321917
|
30/03/2024
|
Sulochana
|
1613011006WL108751
|
Sulochana
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104778809
|
|
SULOCHANA P
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG24300320242321918
|
30/03/2024
|
Girija
|
1613011006WL108751
|
Girija
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104778807
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG24300320242321919
|
30/03/2024
|
Sreelakshmi G S
|
1613011006WL108751
|
Sreelakshmi G S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104778813
|
|
Sreelakshmi G S
|
INDUSIND BANK(607189)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/97
(Vettikavala)
|
1613011006NRG24300320242321920
|
30/03/2024
|
Ummer Rawther
|
1613011006WL108751
|
Ummer Rawther
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104778801
|
|
UMMER RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/90
(Vettikavala)
|
1613011006NRG24300320242321921
|
30/03/2024
|
KARIM RAWTHER
|
1613011006WL108751
|
KARIM RAWTHER
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104778802
|
|
KARIM RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/385
(Vettikavala)
|
1613011006NRG24300320242321922
|
30/03/2024
|
Sheeja B
|
1613011006WL108751
|
Sheeja B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778812
|
|
SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|