|
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-13-011-001-009/100
(Kulakkada)
|
1613011001NRG24300320242322159
|
30/03/2024
|
BinduLekha.M
|
1613011001WL108767
|
BinduLekha.M
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102546836
|
|
BINDULEKHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/7
(Kulakkada)
|
1613011001NRG24300320242322161
|
30/03/2024
|
Ajimol.S
|
1613011001WL108767
|
Ajimol.S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102546834
|
|
MRS AJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/98
(Kulakkada)
|
1613011001NRG24300320242322162
|
30/03/2024
|
Minikumary
|
1613011001WL108767
|
Minikumary
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102546835
|
|
MINI KUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/118
(Kulakkada)
|
1613011001NRG24300320242322163
|
30/03/2024
|
Jolly Alex
|
1613011001WL108767
|
Jolly Alex
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102546837
|
|
JOLLY ALEX
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/344
(Kulakkada)
|
1613011001NRG24300320242322160
|
30/03/2024
|
BINDHU N S
|
1613011001WL108767
|
BINDHU N S
|
00177
|
IOBA0003208
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102546838
|
|
BINDU N S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|