|
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-13-011-006-014/102
(Vettikavala)
|
1613011006NRG24130320242234167
|
13/03/2024
|
ANILA PRABHA
|
1613011006WL101788
|
ANILA PRABHA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158029904
|
|
MR ANILA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/139
(Vettikavala)
|
1613011006NRG24130320242234168
|
13/03/2024
|
PRIYAKUMARI
|
1613011006WL101788
|
PRIYAKUMARI
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158029911
|
|
PRIYAKUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/159
(Vettikavala)
|
1613011006NRG24130320242234169
|
13/03/2024
|
Savithri Amma
|
1613011006WL101788
|
Savithri Amma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158029908
|
|
SAVITHRI AMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/286
(Vettikavala)
|
1613011006NRG24130320242234170
|
13/03/2024
|
Rajani B
|
1613011006WL101788
|
Rajani B
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158029906
|
|
REJANI B
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/305
(Vettikavala)
|
1613011006NRG24130320242234171
|
13/03/2024
|
Vasumathy
|
1613011006WL101788
|
Vasumathy
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158029909
|
|
VASUMATHI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/314
(Vettikavala)
|
1613011006NRG24130320242234172
|
13/03/2024
|
Lalitha N
|
1613011006WL101788
|
Lalitha N
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158029907
|
|
LALITHA N
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/529
(Vettikavala)
|
1613011006NRG24130320242234173
|
13/03/2024
|
SUDHA
|
1613011006WL101788
|
SUDHA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158029910
|
|
S SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/64
(Vettikavala)
|
1613011006NRG24130320242234174
|
13/03/2024
|
Ambili B
|
1613011006WL101788
|
Ambili B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158029912
|
|
AMBILI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/76
(Vettikavala)
|
1613011006NRG24130320242234175
|
13/03/2024
|
SALEENA R
|
1613011006WL101788
|
SALEENA R
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158029905
|
|
SALEENA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|