|
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-13-011-004-013/135
(Pavithreswaram)
|
1613011004NRG24220320242287346
|
22/03/2024
|
sindhu
|
1613011004WL105701
|
sindhu
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104825975
|
|
Ms. Sindhu D
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-013/20
(Pavithreswaram)
|
1613011004NRG24220320242287347
|
22/03/2024
|
achankunju
|
1613011004WL105701
|
achankunju
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104825972
|
|
Mr. Achankunju P
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-013/276
(Pavithreswaram)
|
1613011004NRG24220320242287348
|
22/03/2024
|
sunitha
|
1613011004WL105701
|
sunitha
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104825973
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-013/32
(Pavithreswaram)
|
1613011004NRG24220320242287349
|
22/03/2024
|
Chandramathy Amma
|
1613011004WL105701
|
Chandramathy Amma
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104825980
|
|
Mr. Chandramathi Amma P
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-013/321
(Pavithreswaram)
|
1613011004NRG24220320242287350
|
22/03/2024
|
sivadasan
|
1613011004WL105701
|
sivadasan
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104825971
|
|
Mr. Sivadasan N
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-013/345
(Pavithreswaram)
|
1613011004NRG24220320242287351
|
22/03/2024
|
Thankamani
|
1613011004WL105701
|
Thankamani
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104825979
|
|
Mrs. Thankamani .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-013/416
(Pavithreswaram)
|
1613011004NRG24220320242287352
|
22/03/2024
|
ASHA R
|
1613011004WL105701
|
ASHA R
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104825974
|
|
Ms. ASHA R
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-013/438
(Pavithreswaram)
|
1613011004NRG24220320242287353
|
22/03/2024
|
Divakaran
|
1613011004WL105701
|
Divakaran
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104825981
|
|
Mr. Divakaran
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-013/439
(Pavithreswaram)
|
1613011004NRG24220320242287354
|
22/03/2024
|
SINDHU S
|
1613011004WL105701
|
SINDHU S
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104825977
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-013/448
(Pavithreswaram)
|
1613011004NRG24220320242287355
|
22/03/2024
|
Rajasekharan pilla
|
1613011004WL105701
|
Rajasekharan pilla
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104825970
|
|
Mr. Rajasekharan Pillai K
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-013/453
(Pavithreswaram)
|
1613011004NRG24220320242287356
|
22/03/2024
|
Soumya
|
1613011004WL105701
|
Soumya
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104825978
|
|
Mrs. Soumya
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-013/454
(Pavithreswaram)
|
1613011004NRG24220320242287357
|
22/03/2024
|
Arunkumar
|
1613011004WL105701
|
Arunkumar
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104825976
|
|
Mr. Arun Kumar
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-013/48
(Pavithreswaram)
|
1613011004NRG24220320242287358
|
22/03/2024
|
MINI RAJU
|
1613011004WL105701
|
MINI RAJU
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104825968
|
|
Mrs. MINI RAJU
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-013/93
(Pavithreswaram)
|
1613011004NRG24220320242287359
|
22/03/2024
|
USHAKUMARI
|
1613011004WL105701
|
USHAKUMARI
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104825969
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|