|
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-13-011-004-006/347
(Pavithreswaram)
|
1613011004NRG24140220242055124
|
14/02/2024
|
Raghavan
|
1613011004WL091184
|
Raghavan
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754796049
|
|
Mr. RAGHAVAN R
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-007/166
(Pavithreswaram)
|
1613011004NRG24140220242055125
|
14/02/2024
|
DEEPTHY
|
1613011004WL091184
|
DEEPTHY
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796058
|
|
DEEPATHY S
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-004-007/177
(Pavithreswaram)
|
1613011004NRG24140220242055127
|
14/02/2024
|
SASI
|
1613011004WL091184
|
SASI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796053
|
|
Mr. SASI C
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-007/48
(Pavithreswaram)
|
1613011004NRG24140220242055131
|
14/02/2024
|
omanakkuttan pillai
|
1613011004WL091184
|
omanakkuttan pillai
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796057
|
|
MR OMANAKUTTAN PILLAIB
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-004-007/52
(Pavithreswaram)
|
1613011004NRG24140220242055132
|
14/02/2024
|
RAMACHANDRAN PILLAI
|
1613011004WL091184
|
RAMACHANDRAN PILLAI
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754796055
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-007/96
(Pavithreswaram)
|
1613011004NRG24140220242055133
|
14/02/2024
|
LEELA N
|
1613011004WL091184
|
LEELA N
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796056
|
|
LEELA N
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-004-007/169
(Pavithreswaram)
|
1613011004NRG24140220242055126
|
14/02/2024
|
Sasi
|
1613011004WL091184
|
Sasi
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796052
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-007/179
(Pavithreswaram)
|
1613011004NRG24140220242055128
|
14/02/2024
|
Sasidharan
|
1613011004WL091184
|
Sasidharan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796050
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-004-007/379
(Pavithreswaram)
|
1613011004NRG24140220242055130
|
14/02/2024
|
Suja
|
1613011004WL091184
|
Suja
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796054
|
|
SUJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-004-007/334
(Pavithreswaram)
|
1613011004NRG24140220242055129
|
14/02/2024
|
Sulochana
|
1613011004WL091184
|
Sulochana
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754796051
|
|
MRS SULOCHANA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|