|
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-13-011-006-010/106
(Vettikavala)
|
1613011006NRG24131120231443702
|
14/11/2023
|
Mini G
|
1613011006WL061311
|
Mini G
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992908035
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/126
(Vettikavala)
|
1613011006NRG24131120231443706
|
14/11/2023
|
Pushpa R
|
1613011006WL061311
|
Pushpa R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992908033
|
|
PUSHPA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/13
(Vettikavala)
|
1613011006NRG24131120231443707
|
14/11/2023
|
Subhadra K
|
1613011006WL061311
|
Subhadra K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992908031
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/142
(Vettikavala)
|
1613011006NRG24131120231443708
|
14/11/2023
|
Omana K
|
1613011006WL061311
|
Omana K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8992908034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/167
(Vettikavala)
|
1613011006NRG24131120231443709
|
14/11/2023
|
SUDHA K
|
1613011006WL061311
|
SUDHA K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992908040
|
|
SUDHA KRISHNAN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/202
(Vettikavala)
|
1613011006NRG24131120231443710
|
14/11/2023
|
Sreekala
|
1613011006WL061311
|
Sreekala
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992908041
|
|
SREEKALA SHIJU
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/213
(Vettikavala)
|
1613011006NRG24131120231443711
|
14/11/2023
|
PRAMEELA N
|
1613011006WL061311
|
PRAMEELA N
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908042
|
|
PRAMEELA N
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/52
(Vettikavala)
|
1613011006NRG24131120231443721
|
14/11/2023
|
Aruly
|
1613011006WL061311
|
Aruly
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992908028
|
|
ARULI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/62
(Vettikavala)
|
1613011006NRG24131120231443722
|
14/11/2023
|
Vijayasree
|
1613011006WL061311
|
Vijayasree
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908030
|
|
VIJAYASREE .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/64
(Vettikavala)
|
1613011006NRG24131120231443723
|
14/11/2023
|
Binitha N R
|
1613011006WL061311
|
Binitha N R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992908036
|
|
BINITHA N R
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/66
(Vettikavala)
|
1613011006NRG24131120231443724
|
14/11/2023
|
Sindhu
|
1613011006WL061311
|
Sindhu
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992908039
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/67
(Vettikavala)
|
1613011006NRG24131120231443725
|
14/11/2023
|
Jollyvargheese
|
1613011006WL061311
|
Jollyvargheese
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908038
|
|
JOLLY VARGHESE
|
HDFC BANK LTD(607152)
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/74
(Vettikavala)
|
1613011006NRG24131120231443726
|
14/11/2023
|
RADHAKRISHNAPILLAI G
|
1613011006WL061311
|
RADHAKRISHNAPILLAI G
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992908029
|
|
RADHAKRISHNAPILLAI G
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/94
(Vettikavala)
|
1613011006NRG24131120231443727
|
14/11/2023
|
GIRIJA J
|
1613011006WL061311
|
GIRIJA J
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908032
|
|
GIRIJA J
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/99
(Vettikavala)
|
1613011006NRG24131120231443728
|
14/11/2023
|
Bharathy
|
1613011006WL061311
|
Bharathy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908037
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/381
(Vettikavala)
|
1613011006NRG24131120231443729
|
14/11/2023
|
RADHA T
|
1613011006WL061311
|
RADHA T
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908043
|
|
RADHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|