|
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-13-011-006-003/373
(Vettikavala)
|
1613011006NRG24251020231301497
|
26/10/2023
|
Mani
|
1613011006WL054770
|
Mani
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790652
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/374
(Vettikavala)
|
1613011006NRG24251020231301498
|
26/10/2023
|
sunitha
|
1613011006WL054770
|
sunitha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790653
|
|
Mrs. Sunitha M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/156
(Vettikavala)
|
1613011006NRG24251020231301494
|
26/10/2023
|
ANITHAKUMARI
|
1613011006WL054770
|
ANITHAKUMARI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790648
|
|
ANITHA MOL N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/22
(Vettikavala)
|
1613011006NRG24251020231301495
|
26/10/2023
|
SINDHU
|
1613011006WL054770
|
SINDHU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790647
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/348
(Vettikavala)
|
1613011006NRG24251020231301496
|
26/10/2023
|
Babu
|
1613011006WL054770
|
Babu
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790651
|
|
BABU .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/46
(Vettikavala)
|
1613011006NRG24251020231301499
|
26/10/2023
|
RENJINI
|
1613011006WL054770
|
RENJINI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020790650
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/790
(Vettikavala)
|
1613011006NRG24251020231301500
|
26/10/2023
|
Maya
|
1613011006WL054770
|
Maya
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020790649
|
|
MAYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|