|
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-13-011-006-008/30
(Vettikavala)
|
1613011006NRG22310320222511486
|
01/04/2022
|
Usha D
|
1613011006WL110831
|
Usha D
|
00127
|
FDRL0001036
|
301
|
301
|
Processed
|
06/05/2022
|
|
0915811501
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/18
(Vettikavala)
|
1613011006NRG22310320222511479
|
01/04/2022
|
Thankachan
|
1613011006WL110831
|
Thankachan
|
00127
|
FDRL0001327
|
301
|
301
|
Processed
|
06/05/2022
|
|
0915811497
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/20
(Vettikavala)
|
1613011006NRG22310320222511480
|
01/04/2022
|
Suseela
|
1613011006WL110831
|
Suseela
|
00127
|
FDRL0001327
|
301
|
301
|
Processed
|
06/05/2022
|
|
0915811500
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/24
(Vettikavala)
|
1613011006NRG22310320222511482
|
01/04/2022
|
MANJU SUNIL
|
1613011006WL110831
|
MANJU SUNIL
|
00127
|
FDRL0001327
|
301
|
301
|
Processed
|
06/05/2022
|
|
0915811496
|
|
MANJU SUNIL S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/26
(Vettikavala)
|
1613011006NRG22310320222511483
|
01/04/2022
|
Ramla Beevi
|
1613011006WL110831
|
Ramla Beevi
|
00127
|
FDRL0001327
|
301
|
301
|
Processed
|
06/05/2022
|
|
0915811494
|
|
RAMLA BEEVI A
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/65
(Vettikavala)
|
1613011006NRG22310320222511487
|
01/04/2022
|
Jaleela Beevi
|
1613011006WL110831
|
Jaleela Beevi
|
00127
|
FDRL0001327
|
301
|
301
|
Processed
|
06/05/2022
|
|
0915811493
|
|
JALEELA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/77
(Vettikavala)
|
1613011006NRG22310320222511488
|
01/04/2022
|
Sreedevi
|
1613011006WL110831
|
Sreedevi
|
00127
|
FDRL0001327
|
301
|
301
|
Processed
|
06/05/2022
|
|
0915811498
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/89
(Vettikavala)
|
1613011006NRG22310320222511489
|
01/04/2022
|
Jagadhamma
|
1613011006WL110831
|
Jagadhamma
|
00127
|
FDRL0001327
|
301
|
301
|
Processed
|
06/05/2022
|
|
0915811499
|
|
JAGADAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/98
(Vettikavala)
|
1613011006NRG22310320222511490
|
01/04/2022
|
Joykutty Y
|
1613011006WL110831
|
Joykutty Y
|
00127
|
FDRL0001327
|
301
|
301
|
Processed
|
06/05/2022
|
|
0915811495
|
|
JOY KUTTY Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/213
(Vettikavala)
|
1613011006NRG22310320222511481
|
01/04/2022
|
Kunjamma
|
1613011006WL110831
|
Kunjamma
|
00177
|
IOBA0001155
|
301
|
301
|
Processed
|
06/05/2022
|
|
0915811492
|
|
KUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3010
|
3010
|
|
|
|
|
|
|
|