|
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-13-011-006-001/222
(Vettikavala)
|
1613011006NRG23090620220130206
|
09/06/2022
|
BOVAS S
|
1613011006WL010190
|
BOVAS S
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426023
|
|
MR BOVAS S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/37
(Vettikavala)
|
1613011006NRG23090620220130211
|
09/06/2022
|
ISRAYEL L
|
1613011006WL010190
|
ISRAYEL L
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426021
|
|
MR ISRAEL L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-001/43
(Vettikavala)
|
1613011006NRG23090620220130212
|
09/06/2022
|
RATHEESH KUMAR
|
1613011006WL010190
|
RATHEESH KUMAR
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320426022
|
|
RETHEESHKUMAR
|
GENERAL POST OFFICE(607245)
|
|
4
|
Vettikkavala
|
KL-13-011-006-001/52
(Vettikavala)
|
1613011006NRG23090620220130213
|
09/06/2022
|
ISAK
|
1613011006WL010190
|
ISAK
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320426027
|
|
ISAK
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-001/70
(Vettikavala)
|
1613011006NRG23090620220130214
|
09/06/2022
|
LEELAMMA M
|
1613011006WL010190
|
LEELAMMA M
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426024
|
|
LEELAMMA PODIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-001/79
(Vettikavala)
|
1613011006NRG23090620220130215
|
09/06/2022
|
BABU
|
1613011006WL010190
|
BABU
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320426026
|
|
BABU
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-001/80
(Vettikavala)
|
1613011006NRG23090620220130216
|
09/06/2022
|
SAJI Y
|
1613011006WL010190
|
SAJI Y
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426025
|
|
SAJI Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-001/268
(Vettikavala)
|
1613011006NRG23090620220130208
|
09/06/2022
|
John Y
|
1613011006WL010190
|
John Y
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426020
|
|
JOHN Y
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|