|
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-13-011-001-006/121
(Kulakkada)
|
1613011001NRG23220920220759135
|
26/09/2022
|
Sarala
|
1613011001WL037162
|
Sarala
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232120568
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-006/141
(Kulakkada)
|
1613011001NRG23220920220759137
|
26/09/2022
|
Geetha.K
|
1613011001WL037162
|
Geetha.K
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232120569
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-006/154
(Kulakkada)
|
1613011001NRG23220920220759138
|
26/09/2022
|
Santha
|
1613011001WL037162
|
Santha
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232120575
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-006/32
(Kulakkada)
|
1613011001NRG23220920220759142
|
26/09/2022
|
Latha
|
1613011001WL037162
|
Latha
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232120571
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-006/41
(Kulakkada)
|
1613011001NRG23220920220759144
|
26/09/2022
|
Vijayakumari.K
|
1613011001WL037162
|
Vijayakumari.K
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232120572
|
|
VIJAYAKUMARI K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-006/43
(Kulakkada)
|
1613011001NRG23220920220759145
|
26/09/2022
|
Vijayamma
|
1613011001WL037162
|
Vijayamma
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232120573
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-006/48
(Kulakkada)
|
1613011001NRG23220920220759146
|
26/09/2022
|
Mani
|
1613011001WL037162
|
Mani
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232120570
|
|
MANI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-006/6
(Kulakkada)
|
1613011001NRG23220920220759147
|
26/09/2022
|
Girija
|
1613011001WL037162
|
Girija
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232120574
|
|
Mrs. Girija V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|