|
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-13-011-004-015/237
(Pavithreswaram)
|
1613011004NRG24300320242323534
|
30/03/2024
|
Divakaran
|
1613011004WL108917
|
Divakaran
|
00078
|
CNRB0004669
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104770460
|
|
DIVAKARAN N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-004-015/377
(Pavithreswaram)
|
1613011004NRG24300320242323539
|
30/03/2024
|
ANANDAN K
|
1613011004WL108917
|
ANANDAN K
|
00078
|
CNRB0004669
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104770466
|
|
ANANDAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-005/123
(Pavithreswaram)
|
1613011004NRG24300320242323532
|
30/03/2024
|
SHEEJA S
|
1613011004WL108917
|
SHEEJA S
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104770461
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-005/204
(Pavithreswaram)
|
1613011004NRG24300320242323533
|
30/03/2024
|
REMA
|
1613011004WL108917
|
REMA
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104770462
|
|
Mrs. RAMA D
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-015/320
(Pavithreswaram)
|
1613011004NRG24300320242323536
|
30/03/2024
|
mallika
|
1613011004WL108917
|
mallika
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104770463
|
|
Mrs. Mallika
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-015/376
(Pavithreswaram)
|
1613011004NRG24300320242323538
|
30/03/2024
|
REGHU R
|
1613011004WL108917
|
REGHU R
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104770464
|
|
Mr. REGHU R
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-015/60
(Pavithreswaram)
|
1613011004NRG24300320242323542
|
30/03/2024
|
VASANTHA S
|
1613011004WL108917
|
VASANTHA S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104770456
|
|
Mrs. Vasantha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-004-015/37
(Pavithreswaram)
|
1613011004NRG24300320242323537
|
30/03/2024
|
MAYA G
|
1613011004WL108917
|
MAYA G
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104770459
|
|
Mrs. MAYA G
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-015/40
(Pavithreswaram)
|
1613011004NRG24300320242323540
|
30/03/2024
|
AJITHA S
|
1613011004WL108917
|
AJITHA S
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104770458
|
|
Mrs. AJITHA S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-015/59
(Pavithreswaram)
|
1613011004NRG24300320242323541
|
30/03/2024
|
ASHA O
|
1613011004WL108917
|
ASHA O
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104770457
|
|
Smt. ASHA O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-004-015/317
(Pavithreswaram)
|
1613011004NRG24300320242323535
|
30/03/2024
|
SENTHIL KUMAR V J
|
1613011004WL108917
|
SENTHIL KUMAR V J
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104770465
|
|
MR SINDLE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|