|
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-13-011-006-013/16
(Vettikavala)
|
1613011006NRG24010120241787459
|
01/01/2024
|
Purushothaman Nair
|
1613011006WL077521
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738434494
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/102
(Vettikavala)
|
1613011006NRG24010120241787460
|
01/01/2024
|
ANILA PRABHA
|
1613011006WL077521
|
ANILA PRABHA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738434488
|
|
MR ANILA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/169
(Vettikavala)
|
1613011006NRG24010120241787461
|
01/01/2024
|
Sandhya
|
1613011006WL077521
|
Sandhya
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738434489
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/20
(Vettikavala)
|
1613011006NRG24010120241787462
|
01/01/2024
|
Lakshmi Kutty Amma
|
1613011006WL077521
|
Lakshmi Kutty Amma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738434490
|
|
LAKSHMI KUTTY AMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/26
(Vettikavala)
|
1613011006NRG24010120241787463
|
01/01/2024
|
S SUDHAKUMARIAMMA
|
1613011006WL077521
|
S SUDHAKUMARIAMMA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738434495
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/30
(Vettikavala)
|
1613011006NRG24010120241787464
|
01/01/2024
|
Ushakumari
|
1613011006WL077521
|
Ushakumari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434485
|
|
USHA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/305
(Vettikavala)
|
1613011006NRG24010120241787465
|
01/01/2024
|
Vasumathy
|
1613011006WL077521
|
Vasumathy
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738434492
|
|
VASUMATHI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/315
(Vettikavala)
|
1613011006NRG24010120241787466
|
01/01/2024
|
Paramasivan R
|
1613011006WL077521
|
Paramasivan R
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738434493
|
|
PARAMASIVAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/318
(Vettikavala)
|
1613011006NRG24010120241787467
|
01/01/2024
|
K Rajamma
|
1613011006WL077521
|
K Rajamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738434487
|
|
K.RAJAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/42
(Vettikavala)
|
1613011006NRG24010120241787468
|
01/01/2024
|
Shylaja
|
1613011006WL077521
|
Shylaja
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434483
|
|
Shylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/53
(Vettikavala)
|
1613011006NRG24010120241787469
|
01/01/2024
|
Latheefa B
|
1613011006WL077521
|
Latheefa B
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738434486
|
|
LATHEFA B
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/98
(Vettikavala)
|
1613011006NRG24010120241787470
|
01/01/2024
|
Sudhamani
|
1613011006WL077521
|
Sudhamani
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738434491
|
|
SUDHAMANY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/241
(Vettikavala)
|
1613011006NRG24010120241787471
|
01/01/2024
|
Subaida
|
1613011006WL077521
|
Subaida
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434484
|
|
SUBAITHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|