|
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-13-011-006-001/222
(Vettikavala)
|
1613011006NRG23200520220043817
|
20/05/2022
|
BOVAS S
|
1613011006WL005468
|
BOVAS S
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593265878
|
|
MR BOVAS S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/37
(Vettikavala)
|
1613011006NRG23200520220043822
|
20/05/2022
|
ISRAYEL L
|
1613011006WL005468
|
ISRAYEL L
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593265881
|
|
MR ISRAEL L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-001/43
(Vettikavala)
|
1613011006NRG23200520220043823
|
20/05/2022
|
RATHEESH KUMAR
|
1613011006WL005468
|
RATHEESH KUMAR
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593265880
|
|
RETHEESHKUMAR
|
GENERAL POST OFFICE(607245)
|
|
4
|
Vettikkavala
|
KL-13-011-006-001/52
(Vettikavala)
|
1613011006NRG23200520220043825
|
20/05/2022
|
ISAK
|
1613011006WL005468
|
ISAK
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593265882
|
|
ISAK
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-001/70
(Vettikavala)
|
1613011006NRG23200520220043826
|
20/05/2022
|
LEELAMMA M
|
1613011006WL005468
|
LEELAMMA M
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593265877
|
|
LEELAMMA PODIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-001/79
(Vettikavala)
|
1613011006NRG23200520220043827
|
20/05/2022
|
BABU
|
1613011006WL005468
|
BABU
|
00127
|
FDRL0001036
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593265884
|
|
BABU
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-001/80
(Vettikavala)
|
1613011006NRG23200520220043828
|
20/05/2022
|
SAJI Y
|
1613011006WL005468
|
SAJI Y
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593265876
|
|
SAJI Y
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-001/83
(Vettikavala)
|
1613011006NRG23200520220043829
|
20/05/2022
|
SAMUEL
|
1613011006WL005468
|
SAMUEL
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593265879
|
|
SAMUEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-001/268
(Vettikavala)
|
1613011006NRG23200520220043819
|
20/05/2022
|
John Y
|
1613011006WL005468
|
John Y
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593265883
|
|
JOHN Y
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-001/252
(Vettikavala)
|
1613011006NRG23200520220043818
|
20/05/2022
|
Babykutty
|
1613011006WL005468
|
Babykutty
|
00176
|
IDIB000K075
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593265885
|
|
BABYKUTTY
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|