|
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-13-011-004-017/10
(Pavithreswaram)
|
1613011004NRG22310320222504988
|
01/04/2022
|
Seethamma
|
1613011004WL110480
|
Seethamma
|
00176
|
IDIB000P084
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915781564
|
|
Mrs. SEETHAMMA L
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-017/20
(Pavithreswaram)
|
1613011004NRG22310320222504990
|
01/04/2022
|
SHYJABAIJU
|
1613011004WL110480
|
SHYJABAIJU
|
00176
|
IDIB000P084
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915781557
|
|
MS SHYJAMOL R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-004-017/261
(Pavithreswaram)
|
1613011004NRG22310320222504993
|
01/04/2022
|
Balachandran
|
1613011004WL110480
|
Balachandran
|
00176
|
IDIB000P084
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915781563
|
|
Mr. BALACHANDRAN V
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-017/28
(Pavithreswaram)
|
1613011004NRG22310320222504995
|
01/04/2022
|
AMBIKA K
|
1613011004WL110480
|
AMBIKA K
|
00176
|
IDIB000P084
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915781558
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-017/286
(Pavithreswaram)
|
1613011004NRG22310320222504996
|
01/04/2022
|
RESMI RAJ
|
1613011004WL110480
|
RESMI RAJ
|
00176
|
IDIB000P084
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915781562
|
|
Mrs. RESMI RAJ
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-017/32
(Pavithreswaram)
|
1613011004NRG22310320222504997
|
01/04/2022
|
SUJATHA R
|
1613011004WL110480
|
SUJATHA R
|
00176
|
IDIB000P084
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915781559
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-017/33
(Pavithreswaram)
|
1613011004NRG22310320222504998
|
01/04/2022
|
THANKAMANI C
|
1613011004WL110480
|
THANKAMANI C
|
00176
|
IDIB000P084
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915781560
|
|
THANKAMANI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-004-017/225
(Pavithreswaram)
|
1613011004NRG22310320222504991
|
01/04/2022
|
SOBHA
|
1613011004WL110480
|
SOBHA
|
00415
|
SBIN0005047
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915781561
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9603
|
9603
|
|
|
|
|
|
|
|