|
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-13-011-006-004/395
(Vettikavala)
|
1613011006NRG24071020231156529
|
09/10/2023
|
pushpaja
|
1613011006WL048331
|
pushpaja
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7366178675
|
|
PUSHPAJA C .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/52
(Vettikavala)
|
1613011006NRG24071020231156530
|
09/10/2023
|
SUJA K
|
1613011006WL048331
|
SUJA K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7366178677
|
|
SUJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/55
(Vettikavala)
|
1613011006NRG24071020231156532
|
09/10/2023
|
SHAJI B
|
1613011006WL048331
|
SHAJI B
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7366178676
|
|
SHAJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/55
(Vettikavala)
|
1613011006NRG24071020231156531
|
09/10/2023
|
USHA N
|
1613011006WL048331
|
USHA N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7366178678
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/6
(Vettikavala)
|
1613011006NRG24071020231156534
|
09/10/2023
|
Mohanan
|
1613011006WL048331
|
Mohanan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7366178674
|
|
MOHANAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/6
(Vettikavala)
|
1613011006NRG24071020231156533
|
09/10/2023
|
VASANTHA MOHAN
|
1613011006WL048331
|
VASANTHA MOHAN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7366178673
|
|
VASANTHA MOHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/243
(Vettikavala)
|
1613011006NRG24071020231156528
|
09/10/2023
|
Ajitha A
|
1613011006WL048331
|
Ajitha A
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7366178679
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|