|
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-13-011-006-016/116
(Vettikavala)
|
1613011006NRG24280420230095519
|
29/04/2023
|
Podiyan
|
1613011006WL003667
|
Podiyan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748688015
|
|
PODIYAN
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/225
(Vettikavala)
|
1613011006NRG24280420230095520
|
29/04/2023
|
Rejitha
|
1613011006WL003667
|
Rejitha
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688016
|
|
Mrs. REJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/116
(Vettikavala)
|
1613011006NRG24280420230095518
|
29/04/2023
|
Podichi
|
1613011006WL003667
|
Podichi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748688021
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/26
(Vettikavala)
|
1613011006NRG24280420230095521
|
29/04/2023
|
Thankamani
|
1613011006WL003667
|
Thankamani
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748688019
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/27
(Vettikavala)
|
1613011006NRG24280420230095522
|
29/04/2023
|
Mani
|
1613011006WL003667
|
Mani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688017
|
|
MANI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-016/28
(Vettikavala)
|
1613011006NRG24280420230095524
|
29/04/2023
|
Nirmala
|
1613011006WL003667
|
Nirmala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688018
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-016/29
(Vettikavala)
|
1613011006NRG24280420230095525
|
29/04/2023
|
Bhavani A
|
1613011006WL003667
|
Bhavani A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688020
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-016/270
(Vettikavala)
|
1613011006NRG24280420230095523
|
29/04/2023
|
Sasikala
|
1613011006WL003667
|
Sasikala
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688024
|
|
Mrs. Sasikala C
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-016/501
(Vettikavala)
|
1613011006NRG24280420230095528
|
29/04/2023
|
Thankama
|
1613011006WL003667
|
Thankama
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688023
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-016/497
(Vettikavala)
|
1613011006NRG24280420230095526
|
29/04/2023
|
Rekha R
|
1613011006WL003667
|
Rekha R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748688014
|
|
REKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-016/499
(Vettikavala)
|
1613011006NRG24280420230095527
|
29/04/2023
|
Geetha
|
1613011006WL003667
|
Geetha
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688022
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|