|
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-13-011-004-001/365
(Pavithreswaram)
|
1613011004NRG24120320242228917
|
12/03/2024
|
SNEHAL
|
1613011004WL101460
|
SNEHAL
|
00127
|
FDRL0001740
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105723816
|
|
SNEHAL.S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-001/510
(Pavithreswaram)
|
1613011004NRG24120320242228918
|
12/03/2024
|
Jayachandran
|
1613011004WL101460
|
Jayachandran
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105723821
|
|
Mr. Jayachandran V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-001/22
(Pavithreswaram)
|
1613011004NRG24120320242228914
|
12/03/2024
|
SASIKALA
|
1613011004WL101460
|
SASIKALA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105723815
|
|
Mrs. B SASIKALA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-001/319
(Pavithreswaram)
|
1613011004NRG24120320242228915
|
12/03/2024
|
Anithakumari
|
1613011004WL101460
|
Anithakumari
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105723819
|
|
Mrs. S.Anithakumari Bahuleyan
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-001/36
(Pavithreswaram)
|
1613011004NRG24120320242228916
|
12/03/2024
|
SUSEELA.S
|
1613011004WL101460
|
SUSEELA.S
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105723814
|
|
Mrs. Suseela T
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-001/73
(Pavithreswaram)
|
1613011004NRG24120320242228919
|
12/03/2024
|
NALINI G
|
1613011004WL101460
|
NALINI G
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105723817
|
|
Mrs. NALINI G
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-001/87
(Pavithreswaram)
|
1613011004NRG24120320242228920
|
12/03/2024
|
SYAMALA
|
1613011004WL101460
|
SYAMALA
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105723818
|
|
Mrs. SHYAMALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-004-001/174
(Pavithreswaram)
|
1613011004NRG24120320242228913
|
12/03/2024
|
SREEKALA
|
1613011004WL101460
|
SREEKALA
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105723820
|
|
MRS SREEKALA SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|