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-13-011-004-007/23 (Pavithreswaram)
|
1613011004NRG23141120221063896
|
14/11/2022
|
AMBILY.R
|
1613011004WL049956
|
AMBILY.R
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196065972
|
|
Mrs. Ambili R
|
INDIAN BANK(607105)
|
2
|
Vettikkavala
|
KL-13-011-004-007/29 (Pavithreswaram)
|
1613011004NRG23141120221063897
|
14/11/2022
|
VIJAYAPRASAD.P.N
|
1613011004WL049956
|
VIJAYAPRASAD.P.N
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196065974
|
|
Mr. VIJAYAPRASAD. P.N
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-004-007/3 (Pavithreswaram)
|
1613011004NRG23141120221063898
|
14/11/2022
|
VALSALA.K
|
1613011004WL049956
|
VALSALA.K
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196065973
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-004-007/310 (Pavithreswaram)
|
1613011004NRG23141120221063899
|
14/11/2022
|
THANKAMANI
|
1613011004WL049956
|
THANKAMANI
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196065975
|
|
Mrs. THANKAMANY AMMA
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-004-007/321 (Pavithreswaram)
|
1613011004NRG23141120221063900
|
14/11/2022
|
Radhakrishna Pillai
|
1613011004WL049956
|
Radhakrishna Pillai
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196065976
|
|
Mr. RADHAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-007/334 (Pavithreswaram)
|
1613011004NRG23141120221063902
|
14/11/2022
|
Sulochana
|
1613011004WL049956
|
Sulochana
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196065977
|
|
MRS SULOCHANA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|