|
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-13-011-006-014/142
(Vettikavala)
|
1613011006NRG24120320242228630
|
13/03/2024
|
CHANDRIKA G
|
1613011006WL101432
|
CHANDRIKA G
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156221031
|
|
. CHANDRIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/16
(Vettikavala)
|
1613011006NRG24120320242228629
|
13/03/2024
|
Purushothaman Nair
|
1613011006WL101432
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156221027
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/30
(Vettikavala)
|
1613011006NRG24120320242228631
|
13/03/2024
|
Ushakumari
|
1613011006WL101432
|
Ushakumari
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156221025
|
|
USHA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/310
(Vettikavala)
|
1613011006NRG24120320242228632
|
13/03/2024
|
Bindhu
|
1613011006WL101432
|
Bindhu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156221026
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/315
(Vettikavala)
|
1613011006NRG24120320242228633
|
13/03/2024
|
Paramasivan R
|
1613011006WL101432
|
Paramasivan R
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156221030
|
|
PARAMASIVAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/355
(Vettikavala)
|
1613011006NRG24120320242228634
|
13/03/2024
|
Shyamala
|
1613011006WL101432
|
Shyamala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156221028
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/355
(Vettikavala)
|
1613011006NRG24120320242228635
|
13/03/2024
|
Shyamala
|
1613011006WL101432
|
Shyamala
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156221029
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|