|
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-13-011-004-012/13
(Pavithreswaram)
|
1613011004NRG23240320232223266
|
24/03/2023
|
RAGINI.R
|
1613011004WL086643
|
RAGINI.R
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499727772
|
|
Mrs. R RAGINI
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-012/267
(Pavithreswaram)
|
1613011004NRG23240320232223267
|
24/03/2023
|
Philipose
|
1613011004WL086643
|
Philipose
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499727764
|
|
Mr. Philipose
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-012/284
(Pavithreswaram)
|
1613011004NRG23240320232223268
|
24/03/2023
|
Rema
|
1613011004WL086643
|
Rema
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499727769
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-004-012/286
(Pavithreswaram)
|
1613011004NRG23240320232223269
|
24/03/2023
|
Mariamma
|
1613011004WL086643
|
Mariamma
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499727768
|
|
Mrs. MARIAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-012/289
(Pavithreswaram)
|
1613011004NRG23240320232223270
|
24/03/2023
|
solimon
|
1613011004WL086643
|
solimon
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499727767
|
|
Mr. SOLIMON K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-012/292
(Pavithreswaram)
|
1613011004NRG23240320232223271
|
24/03/2023
|
Surendran
|
1613011004WL086643
|
Surendran
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499727765
|
|
Mr. K SURENDRAN
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-012/381
(Pavithreswaram)
|
1613011004NRG23240320232223272
|
24/03/2023
|
bindhumol
|
1613011004WL086643
|
bindhumol
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499727766
|
|
Mrs. Bindhumol T
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-012/398
(Pavithreswaram)
|
1613011004NRG23240320232223273
|
24/03/2023
|
Shylaja
|
1613011004WL086643
|
Shylaja
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499727770
|
|
Mrs. K SHYLAJA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-012/47
(Pavithreswaram)
|
1613011004NRG23240320232223274
|
24/03/2023
|
sudarmma
|
1613011004WL086643
|
sudarmma
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499727771
|
|
Mrs. SUDHARMA C
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-012/471
(Pavithreswaram)
|
1613011004NRG23240320232223275
|
24/03/2023
|
NEETHU G KRISHNAN
|
1613011004WL086643
|
NEETHU G KRISHNAN
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499727763
|
|
Ms. Neethu G Krishna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|