|
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-13-011-004-012/262
(Pavithreswaram)
|
1613011004NRG24300320242321027
|
30/03/2024
|
CHANDRAMATHI
|
1613011004WL108649
|
CHANDRAMATHI
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102556638
|
|
Mr. Chandramathi S
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-012/386
(Pavithreswaram)
|
1613011004NRG24300320242321028
|
30/03/2024
|
SAVITHRI
|
1613011004WL108649
|
SAVITHRI
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102556642
|
|
Mrs. Savithry
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-012/4
(Pavithreswaram)
|
1613011004NRG24300320242321029
|
30/03/2024
|
RAJU
|
1613011004WL108649
|
RAJU
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102556643
|
|
RAJU PO
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-004-012/462
(Pavithreswaram)
|
1613011004NRG24300320242321030
|
30/03/2024
|
SIBILA
|
1613011004WL108649
|
SIBILA
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102556641
|
|
Mrs. SIBILA E
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-012/463
(Pavithreswaram)
|
1613011004NRG24300320242321031
|
30/03/2024
|
sreeja s
|
1613011004WL108649
|
sreeja s
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102556639
|
|
Mrs. SREEJA SEBASTIAN
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-012/464
(Pavithreswaram)
|
1613011004NRG24300320242321032
|
30/03/2024
|
sheela
|
1613011004WL108649
|
sheela
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102556640
|
|
Smt. Sheela
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-012/56
(Pavithreswaram)
|
1613011004NRG24300320242321033
|
30/03/2024
|
K.SHEEBA
|
1613011004WL108649
|
K.SHEEBA
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102556637
|
|
SHEEBA A K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|