|
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-13-011-006-005/26
(Vettikavala)
|
1613011006NRG22310320222509363
|
01/04/2022
|
Usha C D
|
1613011006WL110730
|
Usha C D
|
00127
|
FDRL0001327
|
903
|
903
|
Processed
|
06/05/2022
|
|
0929900801
|
|
USHA C D
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG22310320222509367
|
01/04/2022
|
Sindhu
|
1613011006WL110730
|
Sindhu
|
00127
|
FDRL0001327
|
903
|
903
|
Processed
|
06/05/2022
|
|
0929900803
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG22310320222509368
|
01/04/2022
|
Suma K
|
1613011006WL110730
|
Suma K
|
00127
|
FDRL0001327
|
301
|
301
|
Processed
|
06/05/2022
|
|
0929900802
|
|
MISS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/280
(Vettikavala)
|
1613011006NRG22310320222509364
|
01/04/2022
|
Mini T
|
1613011006WL110730
|
Mini T
|
00177
|
IOBA0001155
|
903
|
903
|
Processed
|
06/05/2022
|
|
0929900799
|
|
MINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/280
(Vettikavala)
|
1613011006NRG22310320222509365
|
01/04/2022
|
Raveendran Pillai M
|
1613011006WL110730
|
Raveendran Pillai M
|
00177
|
IOBA0001155
|
301
|
301
|
Processed
|
06/05/2022
|
|
0929900800
|
|
RAVEENDRAN PILLAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3311
|
3311
|
|
|
|
|
|
|
|