|
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-13-011-006-013/207
(Vettikavala)
|
1613011006NRG24140320242245325
|
15/03/2024
|
Shylaja
|
1613011006WL102396
|
Shylaja
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156371279
|
|
SHAILAJA A
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24140320242245326
|
15/03/2024
|
Mani M
|
1613011006WL102396
|
Mani M
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156371280
|
|
MANI M
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/252
(Vettikavala)
|
1613011006NRG24140320242245328
|
15/03/2024
|
Indhukumari
|
1613011006WL102396
|
Indhukumari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156371283
|
|
INDUKUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/276
(Vettikavala)
|
1613011006NRG24140320242245329
|
15/03/2024
|
Radhakrishnan Nair
|
1613011006WL102396
|
Radhakrishnan Nair
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156371277
|
|
RADHAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/74
(Vettikavala)
|
1613011006NRG24140320242245330
|
15/03/2024
|
Aleyamma
|
1613011006WL102396
|
Aleyamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156371282
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/82
(Vettikavala)
|
1613011006NRG24140320242245331
|
15/03/2024
|
Arifa Beevi
|
1613011006WL102396
|
Arifa Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156371278
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/91
(Vettikavala)
|
1613011006NRG24140320242245333
|
15/03/2024
|
SANTHOSH
|
1613011006WL102396
|
SANTHOSH
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156371281
|
|
SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24140320242245327
|
15/03/2024
|
Mohanan A
|
1613011006WL102396
|
Mohanan A
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156371285
|
|
MOHANAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/91
(Vettikavala)
|
1613011006NRG24140320242245332
|
15/03/2024
|
Mini
|
1613011006WL102396
|
Mini
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156371276
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/133
(Vettikavala)
|
1613011006NRG24140320242245324
|
15/03/2024
|
Thankamani
|
1613011006WL102396
|
Thankamani
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156371284
|
|
THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|