|
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-13-011-006-015/205
(Vettikavala)
|
1613011006NRG24230820230897677
|
24/08/2023
|
Vasantha S
|
1613011006WL036608
|
Vasantha S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796907001
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/52
(Vettikavala)
|
1613011006NRG24230820230897678
|
24/08/2023
|
Sulekha Beevi
|
1613011006WL036608
|
Sulekha Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796907002
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG24230820230897679
|
24/08/2023
|
prasannakumary
|
1613011006WL036608
|
prasannakumary
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796907005
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG24230820230897680
|
24/08/2023
|
Sasidhara Kurup
|
1613011006WL036608
|
Sasidhara Kurup
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796907006
|
|
SASIDHRAKURUP .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/6
(Vettikavala)
|
1613011006NRG24230820230897681
|
24/08/2023
|
Mariyamma
|
1613011006WL036608
|
Mariyamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
22/09/2023
|
|
5796907000
|
|
MARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/64
(Vettikavala)
|
1613011006NRG24230820230897682
|
24/08/2023
|
Sulaiman S
|
1613011006WL036608
|
Sulaiman S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796907003
|
|
SULAIMAN S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/72
(Vettikavala)
|
1613011006NRG24230820230897683
|
24/08/2023
|
VILASINI
|
1613011006WL036608
|
VILASINI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796907007
|
|
VILASINI V
|
BANK OF BARODA(606985)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/74
(Vettikavala)
|
1613011006NRG24230820230897684
|
24/08/2023
|
Mohanan Pillai
|
1613011006WL036608
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796907004
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|