|
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-13-011-004-019/103
(Pavithreswaram)
|
1613011004NRG24060120241824056
|
06/01/2024
|
Muralidharan pillai
|
1613011004WL079457
|
Muralidharan pillai
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907730239
|
|
Mr. Muraleedharan Pillai G PILLAI G
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-019/168
(Pavithreswaram)
|
1613011004NRG24060120241824057
|
06/01/2024
|
John m
|
1613011004WL079457
|
John m
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907730241
|
|
Mr. JOHN M
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-019/20
(Pavithreswaram)
|
1613011004NRG24060120241824058
|
06/01/2024
|
SEEMON.O
|
1613011004WL079457
|
SEEMON.O
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907730236
|
|
Mr. Seemon SEEMON
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-019/231
(Pavithreswaram)
|
1613011004NRG24060120241824059
|
06/01/2024
|
Madhusudanan Pillai
|
1613011004WL079457
|
Madhusudanan Pillai
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907730243
|
|
Mr. MADHUSOODANAN PILLAI B
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-019/234
(Pavithreswaram)
|
1613011004NRG24060120241824060
|
06/01/2024
|
Sobha
|
1613011004WL079457
|
Sobha
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907730237
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-019/260
(Pavithreswaram)
|
1613011004NRG24060120241824061
|
06/01/2024
|
Arya Mohan
|
1613011004WL079457
|
Arya Mohan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907730244
|
|
Ms. ARYA M..
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-019/28
(Pavithreswaram)
|
1613011004NRG24060120241824062
|
06/01/2024
|
Mohanan
|
1613011004WL079457
|
Mohanan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907730240
|
|
MOHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-004-019/314
(Pavithreswaram)
|
1613011004NRG24060120241824064
|
06/01/2024
|
Sukumaran
|
1613011004WL079457
|
Sukumaran
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907730242
|
|
MR SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-004-019/321
(Pavithreswaram)
|
1613011004NRG24060120241824065
|
06/01/2024
|
Jayasree
|
1613011004WL079457
|
Jayasree
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907730245
|
|
Mrs. JAYASREE S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-004-019/302
(Pavithreswaram)
|
1613011004NRG24060120241824063
|
06/01/2024
|
Sophi
|
1613011004WL079457
|
Sophi
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907730238
|
|
SOFY BINOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|