|
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-13-011-006-005/154
(Vettikavala)
|
1613011006NRG24250320242298265
|
25/03/2024
|
SUJATHA
|
1613011006WL106637
|
SUJATHA
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106852634
|
|
Mrs. Sujatha C .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/12
(Vettikavala)
|
1613011006NRG24250320242298260
|
25/03/2024
|
AMMINIKUTTY
|
1613011006WL106637
|
AMMINIKUTTY
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106852635
|
|
AMMINIKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/12
(Vettikavala)
|
1613011006NRG24250320242298261
|
25/03/2024
|
DANIEL
|
1613011006WL106637
|
DANIEL
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106852639
|
|
DANIEL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/173
(Vettikavala)
|
1613011006NRG24250320242298262
|
25/03/2024
|
jayakumar
|
1613011006WL106637
|
jayakumar
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106852632
|
|
JAYAKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/39
(Vettikavala)
|
1613011006NRG24250320242298263
|
25/03/2024
|
VIJAYASREE S
|
1613011006WL106637
|
VIJAYASREE S
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106852638
|
|
VIJAYASREE S
|
HDFC BANK LTD(607152)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/83
(Vettikavala)
|
1613011006NRG24250320242298264
|
25/03/2024
|
THANKAMANI A
|
1613011006WL106637
|
THANKAMANI A
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106852637
|
|
THANKAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/336
(Vettikavala)
|
1613011006NRG24250320242298266
|
25/03/2024
|
SREEDEVI R
|
1613011006WL106637
|
SREEDEVI R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106852633
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/60
(Vettikavala)
|
1613011006NRG24250320242298267
|
25/03/2024
|
GRACY D
|
1613011006WL106637
|
GRACY D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106852636
|
|
GRACY D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|