|
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-13-011-006-012/102
(Vettikavala)
|
1613011006NRG23310320232316840
|
01/04/2023
|
Minimol
|
1613011006WL090674
|
Minimol
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689864208
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/16
(Vettikavala)
|
1613011006NRG23310320232316841
|
01/04/2023
|
Joy T
|
1613011006WL090674
|
Joy T
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689864210
|
|
JOY T
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/20
(Vettikavala)
|
1613011006NRG23310320232316842
|
01/04/2023
|
Geethakumary
|
1613011006WL090674
|
Geethakumary
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689864209
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/306
(Vettikavala)
|
1613011006NRG23310320232316843
|
01/04/2023
|
Nalini
|
1613011006WL090674
|
Nalini
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689864207
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/319
(Vettikavala)
|
1613011006NRG23310320232316846
|
01/04/2023
|
Minija R
|
1613011006WL090674
|
Minija R
|
00415
|
SBIN0070059
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689864211
|
|
MRS MINIJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|