|
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-13-011-004-007/363
(Pavithreswaram)
|
1613011004NRG24300320242319608
|
30/03/2024
|
Thankamani
|
1613011004WL108470
|
Thankamani
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102551880
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-005/228
(Pavithreswaram)
|
1613011004NRG24300320242319605
|
30/03/2024
|
Radhamani
|
1613011004WL108470
|
Radhamani
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102551878
|
|
Mrs. Radhamani .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-004/70
(Pavithreswaram)
|
1613011004NRG24300320242319602
|
30/03/2024
|
AMBIKA
|
1613011004WL108470
|
AMBIKA
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102551875
|
|
Mrs. AMBIKA P
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-004/70
(Pavithreswaram)
|
1613011004NRG24300320242319603
|
30/03/2024
|
AMBIKA
|
1613011004WL108470
|
AMBIKA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102551876
|
|
Mrs. AMBIKA P
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-005/105
(Pavithreswaram)
|
1613011004NRG24300320242319604
|
30/03/2024
|
Shylaja
|
1613011004WL108470
|
Shylaja
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102551879
|
|
MS SNEHA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-004-006/183
(Pavithreswaram)
|
1613011004NRG24300320242319606
|
30/03/2024
|
GOMATHY AMMA
|
1613011004WL108470
|
GOMATHY AMMA
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102551877
|
|
Mrs. GOMATHY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-004-007/205
(Pavithreswaram)
|
1613011004NRG24300320242319607
|
30/03/2024
|
Santha
|
1613011004WL108470
|
Santha
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102551881
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|