|
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-13-011-006-013/121
(Vettikavala)
|
1613011006NRG24110320242215433
|
11/03/2024
|
Prabha O
|
1613011006WL100471
|
Prabha O
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104063338
|
|
PRABHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/11
(Vettikavala)
|
1613011006NRG24110320242215434
|
11/03/2024
|
Aanandhavallyamma
|
1613011006WL100471
|
Aanandhavallyamma
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104063343
|
|
ANANTHAVALLY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/17
(Vettikavala)
|
1613011006NRG24110320242215435
|
11/03/2024
|
Vijayamma
|
1613011006WL100471
|
Vijayamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104063336
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/172
(Vettikavala)
|
1613011006NRG24110320242215436
|
11/03/2024
|
Vasanthi D
|
1613011006WL100471
|
Vasanthi D
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104063339
|
|
D VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/336
(Vettikavala)
|
1613011006NRG24110320242215437
|
11/03/2024
|
Bindhu C
|
1613011006WL100471
|
Bindhu C
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104063335
|
|
BINDHU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/74
(Vettikavala)
|
1613011006NRG24110320242215440
|
11/03/2024
|
Savithry
|
1613011006WL100471
|
Savithry
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104063337
|
|
SAVITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/519
(Vettikavala)
|
1613011006NRG24110320242215439
|
11/03/2024
|
AMBILI
|
1613011006WL100471
|
AMBILI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104063342
|
|
AMBILY SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/435
(Vettikavala)
|
1613011006NRG24110320242215432
|
11/03/2024
|
Ayyappan
|
1613011006WL100471
|
Ayyappan
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104063341
|
|
Mr. AYYAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/502
(Vettikavala)
|
1613011006NRG24110320242215438
|
11/03/2024
|
lalitha
|
1613011006WL100471
|
lalitha
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104063340
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|