|
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-13-011-004-005/356
(Pavithreswaram)
|
1613011004NRG24310320242328923
|
31/03/2024
|
Lathikayamma
|
1613011004WL109504
|
Lathikayamma
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106839076
|
|
Mrs. Lathikamma R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-005/179
(Pavithreswaram)
|
1613011004NRG24310320242328919
|
31/03/2024
|
lekha
|
1613011004WL109504
|
lekha
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106839078
|
|
Mrs. Lekha K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-005/17
(Pavithreswaram)
|
1613011004NRG24310320242328918
|
31/03/2024
|
B S ANCYMOL
|
1613011004WL109504
|
B S ANCYMOL
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106839081
|
|
MRS ANCYMOL B S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-004-005/23
(Pavithreswaram)
|
1613011004NRG24310320242328920
|
31/03/2024
|
THAMPI C H AND PRASANNA I
|
1613011004WL109504
|
THAMPI C H AND PRASANNA I
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106839080
|
|
Mrs. PRASANNA I
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-005/33
(Pavithreswaram)
|
1613011004NRG24310320242328922
|
31/03/2024
|
KAVITHA K L
|
1613011004WL109504
|
KAVITHA K L
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106839074
|
|
KAVITHA K L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-004-005/53
(Pavithreswaram)
|
1613011004NRG24310320242328924
|
31/03/2024
|
S LATHIKA
|
1613011004WL109504
|
S LATHIKA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106839079
|
|
Mrs. Lathika Mol S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-005/60
(Pavithreswaram)
|
1613011004NRG24310320242328925
|
31/03/2024
|
KRISHNA KUMARI
|
1613011004WL109504
|
KRISHNA KUMARI
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106839075
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-005/61
(Pavithreswaram)
|
1613011004NRG24310320242328926
|
31/03/2024
|
SOBHA B
|
1613011004WL109504
|
SOBHA B
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106839082
|
|
Mrs. B SOBHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-004-005/236
(Pavithreswaram)
|
1613011004NRG24310320242328921
|
31/03/2024
|
Mani
|
1613011004WL109504
|
Mani
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106839077
|
|
MR MANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|