|
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-13-011-004-007/171
(Pavithreswaram)
|
1613011004NRG23211020220890194
|
21/10/2022
|
THULASI BHAI
|
1613011004WL043327
|
THULASI BHAI
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192692337
|
|
Mrs. Thulasee Bhai
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-007/310
(Pavithreswaram)
|
1613011004NRG23211020220890195
|
21/10/2022
|
THANKAMANI
|
1613011004WL043327
|
THANKAMANI
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192692336
|
|
Mrs. THANKAMANY AMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-007/321
(Pavithreswaram)
|
1613011004NRG23211020220890196
|
21/10/2022
|
Radhakrishna Pillai
|
1613011004WL043327
|
Radhakrishna Pillai
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192692338
|
|
Mr. RADHAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-007/44
(Pavithreswaram)
|
1613011004NRG23211020220890197
|
21/10/2022
|
LEKSHMI.M
|
1613011004WL043327
|
LEKSHMI.M
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192692335
|
|
Mrs. LEKSHMI M
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-007/61
(Pavithreswaram)
|
1613011004NRG23211020220890198
|
21/10/2022
|
SARASWATHI AMMA.G
|
1613011004WL043327
|
SARASWATHI AMMA.G
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192692334
|
|
Mrs. SARASWATHI AMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|