|
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-13-011-004-001/246
(Pavithreswaram)
|
1613011004NRG24220320242286811
|
22/03/2024
|
VASANTHAKUMARI
|
1613011004WL105675
|
VASANTHAKUMARI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104826758
|
|
VASANTHAKUMARYAMMA
|
DHANALAXMI BANK(607239)
|
|
2
|
Vettikkavala
|
KL-13-011-004-001/534
(Pavithreswaram)
|
1613011004NRG24220320242286813
|
22/03/2024
|
Valsala Kumari
|
1613011004WL105675
|
Valsala Kumari
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104826759
|
|
VALSALAKUMARI
|
DHANALAXMI BANK(607239)
|
|
3
|
Vettikkavala
|
KL-13-011-004-001/535
(Pavithreswaram)
|
1613011004NRG24220320242286814
|
22/03/2024
|
Podiyan
|
1613011004WL105675
|
Podiyan
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104826760
|
|
Mr. PODIYAN .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-001/6
(Pavithreswaram)
|
1613011004NRG24220320242286816
|
22/03/2024
|
SUMANGALA KUMARY .C
|
1613011004WL105675
|
SUMANGALA KUMARY .C
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104826762
|
|
Mrs. SUMANGALA KUMARY C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-001/124
(Pavithreswaram)
|
1613011004NRG24220320242286810
|
22/03/2024
|
JAYASREE
|
1613011004WL105675
|
JAYASREE
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104826756
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-001/459
(Pavithreswaram)
|
1613011004NRG24220320242286812
|
22/03/2024
|
Bindhu
|
1613011004WL105675
|
Bindhu
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104826757
|
|
BINDHU SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-004-001/539
(Pavithreswaram)
|
1613011004NRG24220320242286815
|
22/03/2024
|
Omanakuttan Pillai
|
1613011004WL105675
|
Omanakuttan Pillai
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104826761
|
|
MR OMANAKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|