|
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-13-011-006-001/262
(Vettikavala)
|
1613011006NRG24170820230833424
|
17/08/2023
|
Santha
|
1613011006WL034196
|
Santha
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796110726
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/21
(Vettikavala)
|
1613011006NRG24170820230833421
|
17/08/2023
|
RAHAL A
|
1613011006WL034196
|
RAHAL A
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796110721
|
|
RAHAL A
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-001/222
(Vettikavala)
|
1613011006NRG24170820230833422
|
17/08/2023
|
BOVAS S
|
1613011006WL034196
|
BOVAS S
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796110718
|
|
MR BOVAS S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-001/283
(Vettikavala)
|
1613011006NRG24170820230833426
|
17/08/2023
|
ALICE S
|
1613011006WL034196
|
ALICE S
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796110723
|
|
ALICE S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-001/40
(Vettikavala)
|
1613011006NRG24170820230833427
|
17/08/2023
|
VIJAYAMMA
|
1613011006WL034196
|
VIJAYAMMA
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796110720
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-001/41
(Vettikavala)
|
1613011006NRG24170820230833428
|
17/08/2023
|
KUTTYAMMA
|
1613011006WL034196
|
KUTTYAMMA
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796110719
|
|
KUTTIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
Vettikkavala
|
KL-13-011-006-001/70
(Vettikavala)
|
1613011006NRG24170820230833429
|
17/08/2023
|
LEELAMMA M
|
1613011006WL034196
|
LEELAMMA M
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796110717
|
|
LEELAMMA PODIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-001/91
(Vettikavala)
|
1613011006NRG24170820230833430
|
17/08/2023
|
AMBIKA
|
1613011006WL034196
|
AMBIKA
|
00127
|
FDRL0001036
|
333
|
333
|
Rejected
|
21/09/2023
|
|
5796110722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-001/266
(Vettikavala)
|
1613011006NRG24170820230833425
|
17/08/2023
|
Girija
|
1613011006WL034196
|
Girija
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796110724
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-001/237
(Vettikavala)
|
1613011006NRG24170820230833423
|
17/08/2023
|
Arundhathi M
|
1613011006WL034196
|
Arundhathi M
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796110725
|
|
MRS ARUNDHATHI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|