|
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-13-011-001-017/114
(Kulakkada)
|
1613011001NRG22310320222506539
|
01/04/2022
|
Bijishaji
|
1613011001WL110565
|
Bijishaji
|
00127
|
FDRL0001740
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915792782
|
|
MRS BIJI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-001-017/32
(Kulakkada)
|
1613011001NRG22310320222506543
|
01/04/2022
|
Usha .B
|
1613011001WL110565
|
Usha .B
|
00127
|
FDRL0001740
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915792776
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-017/34
(Kulakkada)
|
1613011001NRG22310320222506544
|
01/04/2022
|
Suja Sudheer
|
1613011001WL110565
|
Suja Sudheer
|
00127
|
FDRL0001740
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915792777
|
|
SUJA SUDHEER
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-017/37
(Kulakkada)
|
1613011001NRG22310320222506545
|
01/04/2022
|
Ushakumary
|
1613011001WL110565
|
Ushakumary
|
00127
|
FDRL0001740
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915792779
|
|
MS USHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-017/38
(Kulakkada)
|
1613011001NRG22310320222506546
|
01/04/2022
|
Omana Thankachan
|
1613011001WL110565
|
Omana Thankachan
|
00127
|
FDRL0001740
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915792778
|
|
MRS OMANA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-017/67
(Kulakkada)
|
1613011001NRG22310320222506551
|
01/04/2022
|
Sini.R
|
1613011001WL110565
|
Sini.R
|
00127
|
FDRL0001740
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915792781
|
|
SINI R
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-017/83
(Kulakkada)
|
1613011001NRG22310320222506552
|
01/04/2022
|
Mini Joy
|
1613011001WL110565
|
Mini Joy
|
00127
|
FDRL0001740
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915792780
|
|
MRS MINI JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6111
|
6111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6111
|
6111
|
|
|
|
|
|
|
|