|
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-13-011-006-006/372
(Vettikavala)
|
1613011006NRG24240220242130753
|
24/02/2024
|
Omana
|
1613011006WL095161
|
Omana
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286090
|
|
Mrs. Omana .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/155
(Vettikavala)
|
1613011006NRG24240220242130743
|
24/02/2024
|
Radhamany
|
1613011006WL095161
|
Radhamany
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102286080
|
|
RADHAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/163
(Vettikavala)
|
1613011006NRG24240220242130744
|
24/02/2024
|
Janaki
|
1613011006WL095161
|
Janaki
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102286081
|
|
JANAKI K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/230
(Vettikavala)
|
1613011006NRG24240220242130746
|
24/02/2024
|
G Gopinathan Unnithan
|
1613011006WL095161
|
G Gopinathan Unnithan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102286085
|
|
G GOPINATHAN UNNITHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/246
(Vettikavala)
|
1613011006NRG24240220242130747
|
24/02/2024
|
Indira N
|
1613011006WL095161
|
Indira N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286084
|
|
INDIRA N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/326
(Vettikavala)
|
1613011006NRG24240220242130749
|
24/02/2024
|
Mallika
|
1613011006WL095161
|
Mallika
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102286082
|
|
MALLIKA M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/333
(Vettikavala)
|
1613011006NRG24240220242130750
|
24/02/2024
|
Podiyan
|
1613011006WL095161
|
Podiyan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102286086
|
|
PODIYAN GNULL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/337
(Vettikavala)
|
1613011006NRG24240220242130751
|
24/02/2024
|
Sunderesen
|
1613011006WL095161
|
Sunderesen
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286079
|
|
SUNDARESAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/421
(Vettikavala)
|
1613011006NRG24240220242130754
|
24/02/2024
|
SARITHA
|
1613011006WL095161
|
SARITHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102286083
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/254
(Vettikavala)
|
1613011006NRG24240220242130748
|
24/02/2024
|
Subha R
|
1613011006WL095161
|
Subha R
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102286089
|
|
SUBHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/362
(Vettikavala)
|
1613011006NRG24240220242130752
|
24/02/2024
|
Mallika
|
1613011006WL095161
|
Mallika
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102286087
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/222
(Vettikavala)
|
1613011006NRG24240220242130745
|
24/02/2024
|
PRASANNA KUMARI
|
1613011006WL095161
|
PRASANNA KUMARI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102286088
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|