|
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-13-011-004-010/328
(Pavithreswaram)
|
1613011004NRG24300320242325476
|
30/03/2024
|
PUSHPA
|
1613011004WL109156
|
PUSHPA
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102540961
|
|
Smt. PUSHPA T
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-010/558
(Pavithreswaram)
|
1613011004NRG24300320242325477
|
30/03/2024
|
Sakunthala
|
1613011004WL109156
|
Sakunthala
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102540966
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-004-012/16
(Pavithreswaram)
|
1613011004NRG24300320242325478
|
30/03/2024
|
ANNAKUTTY JOHN
|
1613011004WL109156
|
ANNAKUTTY JOHN
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102540964
|
|
Mrs. Annakutty Y
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-015/43
(Pavithreswaram)
|
1613011004NRG24300320242325479
|
30/03/2024
|
VIJAYAMMA P
|
1613011004WL109156
|
VIJAYAMMA P
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102540963
|
|
Mr. VIJAYAMMA. P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/104
(Pavithreswaram)
|
1613011004NRG24300320242325475
|
30/03/2024
|
KRISHNAMMA
|
1613011004WL109156
|
KRISHNAMMA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102540965
|
|
Mrs. KRISHNAMMA L
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-019/305
(Pavithreswaram)
|
1613011004NRG24300320242325481
|
30/03/2024
|
pappachan
|
1613011004WL109156
|
pappachan
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102540960
|
|
Mr. Pappachan Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-004-017/14
(Pavithreswaram)
|
1613011004NRG24300320242325480
|
30/03/2024
|
Reena
|
1613011004WL109156
|
Reena
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102540962
|
|
REENA ROBERT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|