|
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-13-011-006-015/178
(Vettikavala)
|
1613011006NRG23290320232270416
|
29/03/2023
|
Aysha Beevi
|
1613011006WL088562
|
Aysha Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689838840
|
|
AYSHA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/20
(Vettikavala)
|
1613011006NRG23290320232270417
|
29/03/2023
|
Mini Thankachan
|
1613011006WL088562
|
Mini Thankachan
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689838841
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/222
(Vettikavala)
|
1613011006NRG23290320232270418
|
29/03/2023
|
Thankamma
|
1613011006WL088562
|
Thankamma
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689838843
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/265
(Vettikavala)
|
1613011006NRG23290320232270422
|
29/03/2023
|
Lissy A
|
1613011006WL088562
|
Lissy A
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689838845
|
|
LISSY A.
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/29
(Vettikavala)
|
1613011006NRG23290320232270423
|
29/03/2023
|
Rajan K
|
1613011006WL088562
|
Rajan K
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689838842
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/40
(Vettikavala)
|
1613011006NRG23290320232270424
|
29/03/2023
|
LEELAMMA RAJU
|
1613011006WL088562
|
LEELAMMA RAJU
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689838839
|
|
LEELAMMA RAJU Y.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/229
(Vettikavala)
|
1613011006NRG23290320232270420
|
29/03/2023
|
Bindhu S
|
1613011006WL088562
|
Bindhu S
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689838844
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|