|
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-13-011-004-002/253
(Pavithreswaram)
|
1613011004NRG24231220231747058
|
23/12/2023
|
Ambika
|
1613011004WL075282
|
Ambika
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
12/03/2024
|
|
1656500415
|
|
Mrs. AMBIKA D
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-009/82
(Pavithreswaram)
|
1613011004NRG24231220231747062
|
23/12/2023
|
BAIJU
|
1613011004WL075282
|
BAIJU
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
12/03/2024
|
|
1656500409
|
|
Mr. S BAIJU
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-010/392
(Pavithreswaram)
|
1613011004NRG24231220231747063
|
23/12/2023
|
beena
|
1613011004WL075282
|
beena
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
12/03/2024
|
|
1656500412
|
|
Mrs. S BEENA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-010/393
(Pavithreswaram)
|
1613011004NRG24231220231747064
|
23/12/2023
|
Animol s
|
1613011004WL075282
|
Animol s
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
12/03/2024
|
|
1656500419
|
|
Mr. Ani Mon S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-010/410
(Pavithreswaram)
|
1613011004NRG24231220231747065
|
23/12/2023
|
Remya
|
1613011004WL075282
|
Remya
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
12/03/2024
|
|
1656500413
|
|
Smt. REMYA S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-010/495
(Pavithreswaram)
|
1613011004NRG24231220231747066
|
23/12/2023
|
Renjith.R
|
1613011004WL075282
|
Renjith.R
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
12/03/2024
|
|
1656500418
|
|
Mr. RENJITH R
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-011/138
(Pavithreswaram)
|
1613011004NRG24231220231747067
|
23/12/2023
|
SMITHAMOL
|
1613011004WL075282
|
SMITHAMOL
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
12/03/2024
|
|
1656500408
|
|
Ms. SMITHAMOL L
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-011/139
(Pavithreswaram)
|
1613011004NRG24231220231747068
|
23/12/2023
|
Biji Thomas
|
1613011004WL075282
|
Biji Thomas
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
12/03/2024
|
|
1656500411
|
|
BIJI THOMAS
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-004-015/307
(Pavithreswaram)
|
1613011004NRG24231220231747069
|
23/12/2023
|
BINDHU N
|
1613011004WL075282
|
BINDHU N
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
12/03/2024
|
|
1656500417
|
|
Smt. BINDU S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-004-002/329
(Pavithreswaram)
|
1613011004NRG24231220231747059
|
23/12/2023
|
Suma
|
1613011004WL075282
|
Suma
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
12/03/2024
|
|
1656500416
|
|
Mrs. P SUMA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-002/337
(Pavithreswaram)
|
1613011004NRG24231220231747060
|
23/12/2023
|
Bindhukumari
|
1613011004WL075282
|
Bindhukumari
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
12/03/2024
|
|
1656500414
|
|
MRS BINDUKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-004-002/72
(Pavithreswaram)
|
1613011004NRG24231220231747061
|
23/12/2023
|
MINIKUMARI K
|
1613011004WL075282
|
MINIKUMARI K
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
12/03/2024
|
|
1656500407
|
|
Mrs. Mini Kumari
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-016/224
(Pavithreswaram)
|
1613011004NRG24231220231747070
|
23/12/2023
|
Girija
|
1613011004WL075282
|
Girija
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
12/03/2024
|
|
1656500410
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|