|
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-13-011-006-016/54
(Vettikavala)
|
1613011006NRG24010320242165460
|
01/03/2024
|
Vavachi
|
1613011006WL097285
|
Vavachi
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103816753
|
|
VAVACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/160
(Vettikavala)
|
1613011006NRG24010320242165450
|
01/03/2024
|
Valsala T
|
1613011006WL097285
|
Valsala T
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103816756
|
|
VALSALA T
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/272
(Vettikavala)
|
1613011006NRG24010320242165457
|
01/03/2024
|
Geetha
|
1613011006WL097285
|
Geetha
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103816748
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/341
(Vettikavala)
|
1613011006NRG24010320242165458
|
01/03/2024
|
Ancy Babu
|
1613011006WL097285
|
Ancy Babu
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103816755
|
|
ANCY BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/166
(Vettikavala)
|
1613011006NRG24010320242165452
|
01/03/2024
|
Syamala
|
1613011006WL097285
|
Syamala
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103816752
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-016/167
(Vettikavala)
|
1613011006NRG24010320242165453
|
01/03/2024
|
Shyamala
|
1613011006WL097285
|
Shyamala
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103816751
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-016/187
(Vettikavala)
|
1613011006NRG24010320242165454
|
01/03/2024
|
Thankamani
|
1613011006WL097285
|
Thankamani
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103816750
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-016/26
(Vettikavala)
|
1613011006NRG24010320242165456
|
01/03/2024
|
Thankamani
|
1613011006WL097285
|
Thankamani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103816749
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-016/62
(Vettikavala)
|
1613011006NRG24010320242165461
|
01/03/2024
|
LOUSY
|
1613011006WL097285
|
LOUSY
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103816754
|
|
LOUSY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-016/217
(Vettikavala)
|
1613011006NRG24010320242165455
|
01/03/2024
|
Podichy
|
1613011006WL097285
|
Podichy
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103816758
|
|
Mrs. PODICHI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-016/161
(Vettikavala)
|
1613011006NRG24010320242165451
|
01/03/2024
|
PONNACHAN K
|
1613011006WL097285
|
PONNACHAN K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103816746
|
|
PONNACHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-016/497
(Vettikavala)
|
1613011006NRG24010320242165459
|
01/03/2024
|
Rekha R
|
1613011006WL097285
|
Rekha R
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103816747
|
|
REKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-016/101
(Vettikavala)
|
1613011006NRG24010320242165449
|
01/03/2024
|
AnithakumarI B K
|
1613011006WL097285
|
AnithakumarI B K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103816757
|
|
MRS ANITHAKUMARI B K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|