|
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-13-011-006-003/442
(Vettikavala)
|
1613011006NRG24030220241987490
|
03/02/2024
|
Valliammal
|
1613011006WL087630
|
Valliammal
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154047900
|
|
Mrs. Vally Ammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/102
(Vettikavala)
|
1613011006NRG24030220241987477
|
03/02/2024
|
SUJATHA K
|
1613011006WL087630
|
SUJATHA K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154047896
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/110
(Vettikavala)
|
1613011006NRG24030220241987478
|
03/02/2024
|
P V BEENA
|
1613011006WL087630
|
P V BEENA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154047895
|
|
P V BEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/125
(Vettikavala)
|
1613011006NRG24030220241987479
|
03/02/2024
|
Vibhavathyamma
|
1613011006WL087630
|
Vibhavathyamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154047885
|
|
VIBHAVATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/16
(Vettikavala)
|
1613011006NRG24030220241987480
|
03/02/2024
|
MINIMOL K S
|
1613011006WL087630
|
MINIMOL K S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154047893
|
|
SAJIKUMAR S,MINIMOL K S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/181
(Vettikavala)
|
1613011006NRG24030220241987481
|
03/02/2024
|
Sheeba Das
|
1613011006WL087630
|
Sheeba Das
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154047890
|
|
MRS SHEEBA DAS J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/192
(Vettikavala)
|
1613011006NRG24030220241987482
|
03/02/2024
|
Sindhu S
|
1613011006WL087630
|
Sindhu S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154047887
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/22
(Vettikavala)
|
1613011006NRG24030220241987484
|
03/02/2024
|
SINDHU
|
1613011006WL087630
|
SINDHU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154047888
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/261
(Vettikavala)
|
1613011006NRG24030220241987485
|
03/02/2024
|
Subhadra
|
1613011006WL087630
|
Subhadra
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154047894
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/308
(Vettikavala)
|
1613011006NRG24030220241987486
|
03/02/2024
|
Sugandhi T
|
1613011006WL087630
|
Sugandhi T
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154047884
|
|
B AJAYAKUMAR,SUGANDHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/317
(Vettikavala)
|
1613011006NRG24030220241987487
|
03/02/2024
|
Ambily M
|
1613011006WL087630
|
Ambily M
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154047891
|
|
AMBILY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/407
(Vettikavala)
|
1613011006NRG24030220241987488
|
03/02/2024
|
rema devi
|
1613011006WL087630
|
rema devi
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154047897
|
|
M N REMADEVI
|
DHANALAXMI BANK(607239)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/45
(Vettikavala)
|
1613011006NRG24030220241987491
|
03/02/2024
|
Sudha S
|
1613011006WL087630
|
Sudha S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154047886
|
|
SUDHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/46
(Vettikavala)
|
1613011006NRG24030220241987492
|
03/02/2024
|
RENJINI
|
1613011006WL087630
|
RENJINI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154047892
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/55
(Vettikavala)
|
1613011006NRG24030220241987493
|
03/02/2024
|
ANITHAKUMARY R
|
1613011006WL087630
|
ANITHAKUMARY R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154047889
|
|
ANITHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/43
(Vettikavala)
|
1613011006NRG24030220241987489
|
03/02/2024
|
RADHAMONI K
|
1613011006WL087630
|
RADHAMONI K
|
00177
|
IOBA0003208
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154047898
|
|
RADHAMONI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/199
(Vettikavala)
|
1613011006NRG24030220241987483
|
03/02/2024
|
SANTHA
|
1613011006WL087630
|
SANTHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154047899
|
|
SANTHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|