|
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-13-011-004-010/10
(Pavithreswaram)
|
1613011004NRG22310320222503324
|
01/04/2022
|
VASANTHA.K
|
1613011004WL110389
|
VASANTHA.K
|
00176
|
IDIB000K121
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915786671
|
|
Mrs. K VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-010/214
(Pavithreswaram)
|
1613011004NRG22310320222503326
|
01/04/2022
|
LEELAMONI
|
1613011004WL110389
|
LEELAMONI
|
00176
|
IDIB000K121
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915786670
|
|
Mrs. SMT LEELAMONI
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-010/348
(Pavithreswaram)
|
1613011004NRG22310320222503329
|
01/04/2022
|
Shilaja
|
1613011004WL110389
|
Shilaja
|
00176
|
IDIB000K121
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915786668
|
|
Mrs. R SHYLAJA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-010/53
(Pavithreswaram)
|
1613011004NRG22310320222503335
|
01/04/2022
|
Valsalakumari
|
1613011004WL110389
|
Valsalakumari
|
00176
|
IDIB000K121
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915786669
|
|
VALSALAKUMARI AMMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-010/404
(Pavithreswaram)
|
1613011004NRG22310320222503330
|
01/04/2022
|
Bindhu. B
|
1613011004WL110389
|
Bindhu. B
|
00547
|
DLXB0000104
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915786667
|
|
Bindhu.B
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4365
|
4365
|
|
|
|
|
|
|
|