|
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-13-011-001-010/262
(Kulakkada)
|
1613011001NRG22010420222513709
|
01/04/2022
|
SUJATHA
|
1613011001WL110958
|
SUJATHA
|
00078
|
CNRB0002681
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915793650
|
|
SUJATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-010/20
(Kulakkada)
|
1613011001NRG22010420222513706
|
01/04/2022
|
Pennamma
|
1613011001WL110958
|
Pennamma
|
00127
|
FDRL0001308
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915793649
|
|
PENNAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/204
(Kulakkada)
|
1613011001NRG22010420222513707
|
01/04/2022
|
Leelamma Raju
|
1613011001WL110958
|
Leelamma Raju
|
00127
|
FDRL0001308
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915793647
|
|
LEELAMMA RAJU A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/93
(Kulakkada)
|
1613011001NRG22010420222513711
|
01/04/2022
|
Girijadevi.R
|
1613011001WL110958
|
Girijadevi.R
|
00127
|
FDRL0001308
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915793648
|
|
GIRIJADEVI R
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-011/37
(Kulakkada)
|
1613011001NRG22010420222513714
|
01/04/2022
|
Santhakumary Amma
|
1613011001WL110958
|
Santhakumary Amma
|
00127
|
FDRL0001308
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915793646
|
|
SANTHAKUMARYAMMA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4365
|
4365
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-011/9
(Kulakkada)
|
1613011001NRG22010420222513715
|
01/04/2022
|
Vijayakumar U
|
1613011001WL110958
|
Vijayakumar U
|
00176
|
IDIB000K075
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915793652
|
|
VIJAYAKUMAR U
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-011/132
(Kulakkada)
|
1613011001NRG22010420222513712
|
01/04/2022
|
USHAKUMARY
|
1613011001WL110958
|
USHAKUMARY
|
00415
|
SBIN0005047
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915793651
|
|
USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8148
|
8148
|
|
|
|
|
|
|
|