|
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-13-011-001-008/275
(Kulakkada)
|
1613011001NRG24300320242318865
|
30/03/2024
|
Usha
|
1613011001WL108390
|
Usha
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105527181
|
|
USHA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/56
(Kulakkada)
|
1613011001NRG24300320242318867
|
30/03/2024
|
Maniyamma K
|
1613011001WL108390
|
Maniyamma K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105527180
|
|
MANIAMMA C
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/80
(Kulakkada)
|
1613011001NRG24300320242318868
|
30/03/2024
|
Geetha Mohanan
|
1613011001WL108390
|
Geetha Mohanan
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105527179
|
|
GEETHA MOHANAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/395
(Kulakkada)
|
1613011001NRG24300320242318866
|
30/03/2024
|
SELVI SOLAMAN
|
1613011001WL108390
|
SELVI SOLAMAN
|
00177
|
IOBA0003208
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105527182
|
|
SELVI SOLAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|