|
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-13-011-001-006/172
(Kulakkada)
|
1613011001NRG24120320242224412
|
12/03/2024
|
Swarnamma
|
1613011001WL101088
|
Swarnamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104802372
|
|
SWARNAMMA A
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-006/229
(Kulakkada)
|
1613011001NRG24120320242224416
|
12/03/2024
|
CHELLAPPAN S
|
1613011001WL101088
|
CHELLAPPAN S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104802373
|
|
CHELLAPPAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-006/181
(Kulakkada)
|
1613011001NRG24120320242224413
|
12/03/2024
|
PARAMESWARAN ACHARI
|
1613011001WL101088
|
PARAMESWARAN ACHARI
|
00127
|
FDRL0001586
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104802374
|
|
PARAMESWARAN ACHARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-006/140
(Kulakkada)
|
1613011001NRG24120320242224409
|
12/03/2024
|
Geetha
|
1613011001WL101088
|
Geetha
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104802377
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-006/142
(Kulakkada)
|
1613011001NRG24120320242224410
|
12/03/2024
|
Raji.R
|
1613011001WL101088
|
Raji.R
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104802379
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-006/154
(Kulakkada)
|
1613011001NRG24120320242224411
|
12/03/2024
|
Santha
|
1613011001WL101088
|
Santha
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104802380
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-006/24
(Kulakkada)
|
1613011001NRG24120320242224417
|
12/03/2024
|
Reni Thomas
|
1613011001WL101088
|
Reni Thomas
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104802375
|
|
RENY JOSEPH
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-006/32
(Kulakkada)
|
1613011001NRG24120320242224418
|
12/03/2024
|
Latha
|
1613011001WL101088
|
Latha
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104802376
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-006/5
(Kulakkada)
|
1613011001NRG24120320242224419
|
12/03/2024
|
Santhakumari
|
1613011001WL101088
|
Santhakumari
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104802378
|
|
Mrs. SANTHA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-006/191
(Kulakkada)
|
1613011001NRG24120320242224414
|
12/03/2024
|
OMANA
|
1613011001WL101088
|
OMANA
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104802381
|
|
OMANA UNNOONNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-001-006/20
(Kulakkada)
|
1613011001NRG24120320242224415
|
12/03/2024
|
Chnadramathi
|
1613011001WL101088
|
Chnadramathi
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104802383
|
|
MRS CHANDRAMATHI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-006/83
(Kulakkada)
|
1613011001NRG24120320242224420
|
12/03/2024
|
Chandramathiyamma
|
1613011001WL101088
|
Chandramathiyamma
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104802382
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|