|
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-13-011-004-007/54
(Pavithreswaram)
|
1613011004NRG24190620230386036
|
19/06/2023
|
NARAYANA PILLAI
|
1613011004WL016211
|
NARAYANA PILLAI
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812954554
|
|
Mr. Narayana Pillai
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-007/7
(Pavithreswaram)
|
1613011004NRG24190620230386039
|
19/06/2023
|
S.KRISHNA PILLAI
|
1613011004WL016211
|
S.KRISHNA PILLAI
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812954552
|
|
Mr. S KRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-007/74
(Pavithreswaram)
|
1613011004NRG24190620230386040
|
19/06/2023
|
SYAMALA.L
|
1613011004WL016211
|
SYAMALA.L
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812954555
|
|
Mrs. SYAMALA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-007/57
(Pavithreswaram)
|
1613011004NRG24190620230386037
|
19/06/2023
|
R.GHEETHA
|
1613011004WL016211
|
R.GHEETHA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812954553
|
|
Mrs. R GEETHA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-007/60
(Pavithreswaram)
|
1613011004NRG24190620230386038
|
19/06/2023
|
SINI.K
|
1613011004WL016211
|
SINI.K
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812954551
|
|
Mrs. SINI K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-007/8
(Pavithreswaram)
|
1613011004NRG24190620230386041
|
19/06/2023
|
Anila
|
1613011004WL016211
|
Anila
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812954556
|
|
Ms. Anila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-004-007/442
(Pavithreswaram)
|
1613011004NRG24190620230386035
|
19/06/2023
|
Surendran
|
1613011004WL016211
|
Surendran
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812954557
|
|
MR SURENDRAN SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|