|
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-13-011-004-004/198
(Pavithreswaram)
|
1613011004NRG24060320242198280
|
06/03/2024
|
Joy
|
1613011004WL099360
|
Joy
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102816444
|
|
Mr. JOY .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-013/20
(Pavithreswaram)
|
1613011004NRG24060320242198281
|
06/03/2024
|
achankunju
|
1613011004WL099360
|
achankunju
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102816439
|
|
Mr. Achankunju P
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-013/321
(Pavithreswaram)
|
1613011004NRG24060320242198282
|
06/03/2024
|
sivadasan
|
1613011004WL099360
|
sivadasan
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102816438
|
|
Mr. Sivadasan N
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-013/346
(Pavithreswaram)
|
1613011004NRG24060320242198283
|
06/03/2024
|
Valsala
|
1613011004WL099360
|
Valsala
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102816443
|
|
Smt. VALSALA K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-013/416
(Pavithreswaram)
|
1613011004NRG24060320242198284
|
06/03/2024
|
ASHA R
|
1613011004WL099360
|
ASHA R
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102816440
|
|
Ms. ASHA R
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-013/429
(Pavithreswaram)
|
1613011004NRG24060320242198285
|
06/03/2024
|
GLORYJOSE
|
1613011004WL099360
|
GLORYJOSE
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102816437
|
|
Mrs. Glory Jose
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-013/438
(Pavithreswaram)
|
1613011004NRG24060320242198286
|
06/03/2024
|
Divakaran
|
1613011004WL099360
|
Divakaran
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102816446
|
|
Mr. Divakaran
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-013/453
(Pavithreswaram)
|
1613011004NRG24060320242198288
|
06/03/2024
|
Soumya
|
1613011004WL099360
|
Soumya
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102816442
|
|
Mrs. Soumya
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-013/454
(Pavithreswaram)
|
1613011004NRG24060320242198289
|
06/03/2024
|
Arunkumar
|
1613011004WL099360
|
Arunkumar
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102816441
|
|
Mr. Arun Kumar
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-013/463
(Pavithreswaram)
|
1613011004NRG24060320242198290
|
06/03/2024
|
Jayanthi
|
1613011004WL099360
|
Jayanthi
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102816435
|
|
Mrs. Jayanthi S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-013/48
(Pavithreswaram)
|
1613011004NRG24060320242198291
|
06/03/2024
|
MINI RAJU
|
1613011004WL099360
|
MINI RAJU
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102816436
|
|
Mrs. MINI RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-004-013/440
(Pavithreswaram)
|
1613011004NRG24060320242198287
|
06/03/2024
|
raveendran
|
1613011004WL099360
|
raveendran
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102816445
|
|
MR RAVEENDRA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|