|
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-13-011-001-006/172
(Kulakkada)
|
1613011001NRG24300320242320343
|
30/03/2024
|
Swarnamma
|
1613011001WL108558
|
Swarnamma
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104768379
|
|
SWARNAMMA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-006/154
(Kulakkada)
|
1613011001NRG24300320242320342
|
30/03/2024
|
Santha
|
1613011001WL108558
|
Santha
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104768383
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-006/24
(Kulakkada)
|
1613011001NRG24300320242320345
|
30/03/2024
|
Reni Thomas
|
1613011001WL108558
|
Reni Thomas
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104768380
|
|
RENY JOSEPH
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-006/32
(Kulakkada)
|
1613011001NRG24300320242320346
|
30/03/2024
|
Latha
|
1613011001WL108558
|
Latha
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104768381
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-006/5
(Kulakkada)
|
1613011001NRG24300320242320347
|
30/03/2024
|
Santhakumari
|
1613011001WL108558
|
Santhakumari
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104768382
|
|
Mrs. SANTHA KUMARY
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-006/6
(Kulakkada)
|
1613011001NRG24300320242320348
|
30/03/2024
|
Girija
|
1613011001WL108558
|
Girija
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104768378
|
|
Mrs. Girija V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-006/191
(Kulakkada)
|
1613011001NRG24300320242320344
|
30/03/2024
|
OMANA
|
1613011001WL108558
|
OMANA
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104768384
|
|
OMANA UNNOONNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-001-006/83
(Kulakkada)
|
1613011001NRG24300320242320349
|
30/03/2024
|
Chandramathiyamma
|
1613011001WL108558
|
Chandramathiyamma
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104768385
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|