|
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-13-011-006-010/10
(Vettikavala)
|
1613011006NRG24240220242129726
|
24/02/2024
|
Thankamani
|
1613011006WL095116
|
Thankamani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102717092
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/34
(Vettikavala)
|
1613011006NRG24240220242129728
|
24/02/2024
|
Radhamani
|
1613011006WL095116
|
Radhamani
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102717093
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/46
(Vettikavala)
|
1613011006NRG24240220242129732
|
24/02/2024
|
sherly
|
1613011006WL095116
|
sherly
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102717094
|
|
SHERLY MONACHAN
|
HDFC BANK LTD(607152)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/50
(Vettikavala)
|
1613011006NRG24240220242129733
|
24/02/2024
|
Valsalakumary
|
1613011006WL095116
|
Valsalakumary
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102717095
|
|
VALSALA KUMARY
|
HDFC BANK LTD(607152)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/143
(Vettikavala)
|
1613011006NRG24240220242129736
|
24/02/2024
|
Ragavan
|
1613011006WL095116
|
Ragavan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102717091
|
|
RAGHAVAN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/143
(Vettikavala)
|
1613011006NRG24240220242129737
|
24/02/2024
|
Sarada P
|
1613011006WL095116
|
Sarada P
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102717096
|
|
. SARADA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/77
(Vettikavala)
|
1613011006NRG24240220242129734
|
24/02/2024
|
MALLIKA
|
1613011006WL095116
|
MALLIKA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102717101
|
|
Mrs. MALLIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/41
(Vettikavala)
|
1613011006NRG24240220242129731
|
24/02/2024
|
Ambili
|
1613011006WL095116
|
Ambili
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102717089
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/84
(Vettikavala)
|
1613011006NRG24240220242129735
|
24/02/2024
|
Lathika
|
1613011006WL095116
|
Lathika
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102717090
|
|
LATHIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/38
(Vettikavala)
|
1613011006NRG24240220242129730
|
24/02/2024
|
Rathanakaran. N
|
1613011006WL095116
|
Rathanakaran. N
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102717097
|
|
MR RATHNAKARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/113
(Vettikavala)
|
1613011006NRG24240220242129727
|
24/02/2024
|
SARITHAKUMARY
|
1613011006WL095116
|
SARITHAKUMARY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102717099
|
|
SARITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/37
(Vettikavala)
|
1613011006NRG24240220242129729
|
24/02/2024
|
SREELAKUMARY R
|
1613011006WL095116
|
SREELAKUMARY R
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102717100
|
|
MRS SRELAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/221
(Vettikavala)
|
1613011006NRG24240220242129738
|
24/02/2024
|
Usha P
|
1613011006WL095116
|
Usha P
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102717098
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|