|
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-13-011-001-009/1
(Kulakkada)
|
1613011001NRG24140220242053655
|
14/02/2024
|
Indira
|
1613011001WL091096
|
Indira
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769905
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/167
(Kulakkada)
|
1613011001NRG24140220242053656
|
14/02/2024
|
Krishanapillai.G
|
1613011001WL091096
|
Krishanapillai.G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769903
|
|
Krishanapillai.G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/177
(Kulakkada)
|
1613011001NRG24140220242053657
|
14/02/2024
|
Sasi
|
1613011001WL091096
|
Sasi
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769906
|
|
Sasi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/22
(Kulakkada)
|
1613011001NRG24140220242053658
|
14/02/2024
|
Ajithakumari
|
1613011001WL091096
|
Ajithakumari
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754769898
|
|
AJITHA KUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/23
(Kulakkada)
|
1613011001NRG24140220242053659
|
14/02/2024
|
Ushakumari
|
1613011001WL091096
|
Ushakumari
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754769899
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/379
(Kulakkada)
|
1613011001NRG24140220242053661
|
14/02/2024
|
BALAKRISHANAPILLAI
|
1613011001WL091096
|
BALAKRISHANAPILLAI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769908
|
|
BALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/60
(Kulakkada)
|
1613011001NRG24140220242053662
|
14/02/2024
|
Thankachan.K
|
1613011001WL091096
|
Thankachan.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769900
|
|
THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/7
(Kulakkada)
|
1613011001NRG24140220242053663
|
14/02/2024
|
Ajimol.S
|
1613011001WL091096
|
Ajimol.S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754769897
|
|
MRS AJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/82
(Kulakkada)
|
1613011001NRG24140220242053664
|
14/02/2024
|
Vasantha
|
1613011001WL091096
|
Vasantha
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754769901
|
|
MRS VASANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/98
(Kulakkada)
|
1613011001NRG24140220242053665
|
14/02/2024
|
Minikumary
|
1613011001WL091096
|
Minikumary
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754769902
|
|
MINI KUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-010/118
(Kulakkada)
|
1613011001NRG24140220242053666
|
14/02/2024
|
Jolly Alex
|
1613011001WL091096
|
Jolly Alex
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754769904
|
|
JOLLY ALEX
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/236
(Kulakkada)
|
1613011001NRG24140220242053660
|
14/02/2024
|
Podimon
|
1613011001WL091096
|
Podimon
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754769907
|
|
MR M PODIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|