|
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-13-011-006-008/33
(Vettikavala)
|
1613011006NRG23100820220557467
|
10/08/2022
|
Sunitha
|
1613011006WL028395
|
Sunitha
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027393627
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/35
(Vettikavala)
|
1613011006NRG23100820220557468
|
10/08/2022
|
Sasidharan
|
1613011006WL028395
|
Sasidharan
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027393629
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/48
(Vettikavala)
|
1613011006NRG23100820220557475
|
10/08/2022
|
Sheeja
|
1613011006WL028395
|
Sheeja
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027393631
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/73
(Vettikavala)
|
1613011006NRG23100820220557479
|
10/08/2022
|
Laila Beevi
|
1613011006WL028395
|
Laila Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027393628
|
|
LAILA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/74
(Vettikavala)
|
1613011006NRG23100820220557480
|
10/08/2022
|
Udayabhanu
|
1613011006WL028395
|
Udayabhanu
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027393630
|
|
UDAYABHANU
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/90
(Vettikavala)
|
1613011006NRG23100820220557482
|
10/08/2022
|
ShahulHameed S
|
1613011006WL028395
|
ShahulHameed S
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027393632
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/223
(Vettikavala)
|
1613011006NRG23100820220557461
|
10/08/2022
|
Shameena L
|
1613011006WL028395
|
Shameena L
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027393636
|
|
Mrs. SHAMEENA L
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/74
(Vettikavala)
|
1613011006NRG23100820220557481
|
10/08/2022
|
Ponnamma
|
1613011006WL028395
|
Ponnamma
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027393635
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/211
(Vettikavala)
|
1613011006NRG23100820220557459
|
10/08/2022
|
Thamarakshan
|
1613011006WL028395
|
Thamarakshan
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027393634
|
|
MR THAMARAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/49
(Vettikavala)
|
1613011006NRG23100820220557477
|
10/08/2022
|
Preetha
|
1613011006WL028395
|
Preetha
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027393633
|
|
PREETHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|