|
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-13-011-006-003/341
(Vettikavala)
|
1613011006NRG24200120241906752
|
20/01/2024
|
Vishnu Priya
|
1613011006WL083416
|
Vishnu Priya
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139466987
|
|
Mrs. VISHNUPRIYA. K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/100
(Vettikavala)
|
1613011006NRG24200120241906746
|
20/01/2024
|
VIJAYAMMA P G
|
1613011006WL083416
|
VIJAYAMMA P G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139466984
|
|
VIJAYAMMA P G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/182
(Vettikavala)
|
1613011006NRG24200120241906747
|
20/01/2024
|
Ushakumary S
|
1613011006WL083416
|
Ushakumary S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139466978
|
|
USHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/183
(Vettikavala)
|
1613011006NRG24200120241906748
|
20/01/2024
|
VALSALA
|
1613011006WL083416
|
VALSALA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139466974
|
|
VALSALA VAMADEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/236
(Vettikavala)
|
1613011006NRG24200120241906750
|
20/01/2024
|
anitha
|
1613011006WL083416
|
anitha
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139466976
|
|
ANITHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/28
(Vettikavala)
|
1613011006NRG24200120241906751
|
20/01/2024
|
KANAKAMMA
|
1613011006WL083416
|
KANAKAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139466977
|
|
KANAKAMMA S
|
DHANALAXMI BANK(607239)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/371
(Vettikavala)
|
1613011006NRG24200120241906753
|
20/01/2024
|
Beena
|
1613011006WL083416
|
Beena
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139466979
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/60
(Vettikavala)
|
1613011006NRG24200120241906754
|
20/01/2024
|
BHAVANI AMMA K
|
1613011006WL083416
|
BHAVANI AMMA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139466973
|
|
BHAVANI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/61
(Vettikavala)
|
1613011006NRG24200120241906755
|
20/01/2024
|
SARASWATHY G
|
1613011006WL083416
|
SARASWATHY G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139466983
|
|
SARASWATHY G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/69
(Vettikavala)
|
1613011006NRG24200120241906756
|
20/01/2024
|
USHA S
|
1613011006WL083416
|
USHA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139466981
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/71
(Vettikavala)
|
1613011006NRG24200120241906757
|
20/01/2024
|
SANTHAMMA G
|
1613011006WL083416
|
SANTHAMMA G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139466982
|
|
SANTHAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/91
(Vettikavala)
|
1613011006NRG24200120241906758
|
20/01/2024
|
SUSEELA S
|
1613011006WL083416
|
SUSEELA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139466980
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/98
(Vettikavala)
|
1613011006NRG24200120241906759
|
20/01/2024
|
SUDHARMANY AMMA B
|
1613011006WL083416
|
SUDHARMANY AMMA B
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139466985
|
|
SUDHARMANY AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/102
(Vettikavala)
|
1613011006NRG24200120241906760
|
20/01/2024
|
LATHA MADHU
|
1613011006WL083416
|
LATHA MADHU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139466975
|
|
MRS LATHA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/209
(Vettikavala)
|
1613011006NRG24200120241906749
|
20/01/2024
|
Umadevi V S
|
1613011006WL083416
|
Umadevi V S
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139466986
|
|
MRS UMADEVI V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|