|
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)
|
1613011006NRG24170220242078599
|
17/02/2024
|
Purushothaman Nair
|
1613011006WL092389
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894549897
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/139
(Vettikavala)
|
1613011006NRG24170220242078600
|
17/02/2024
|
PRIYAKUMARI
|
1613011006WL092389
|
PRIYAKUMARI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894549896
|
|
PRIYAKUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/159
(Vettikavala)
|
1613011006NRG24170220242078601
|
17/02/2024
|
Savithri Amma
|
1613011006WL092389
|
Savithri Amma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894549903
|
|
SAVITHRI AMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/286
(Vettikavala)
|
1613011006NRG24170220242078602
|
17/02/2024
|
Rajani B
|
1613011006WL092389
|
Rajani B
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894549901
|
|
REJANI B
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/30
(Vettikavala)
|
1613011006NRG24170220242078603
|
17/02/2024
|
Ushakumari
|
1613011006WL092389
|
Ushakumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894549894
|
|
USHA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/310
(Vettikavala)
|
1613011006NRG24170220242078604
|
17/02/2024
|
Bindhu
|
1613011006WL092389
|
Bindhu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894549895
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/315
(Vettikavala)
|
1613011006NRG24170220242078605
|
17/02/2024
|
Paramasivan R
|
1613011006WL092389
|
Paramasivan R
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894549904
|
|
PARAMASIVAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/320
(Vettikavala)
|
1613011006NRG24170220242078606
|
17/02/2024
|
Vijayalekshmi
|
1613011006WL092389
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894549893
|
|
VIJAYALEKSHMI S
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/40
(Vettikavala)
|
1613011006NRG24170220242078607
|
17/02/2024
|
Manju K R
|
1613011006WL092389
|
Manju K R
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894549899
|
|
MANJU K R
|
DHANALAXMI BANK(607239)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/477
(Vettikavala)
|
1613011006NRG24170220242078608
|
17/02/2024
|
Vijayalekshmi
|
1613011006WL092389
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894549902
|
|
VIJAYA LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/52
(Vettikavala)
|
1613011006NRG24170220242078609
|
17/02/2024
|
Rajanikuttty Amma
|
1613011006WL092389
|
Rajanikuttty Amma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894549898
|
|
RAJANIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/529
(Vettikavala)
|
1613011006NRG24170220242078610
|
17/02/2024
|
SUDHA
|
1613011006WL092389
|
SUDHA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894549905
|
|
S SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/76
(Vettikavala)
|
1613011006NRG24170220242078611
|
17/02/2024
|
SALEENA R
|
1613011006WL092389
|
SALEENA R
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894549900
|
|
SALEENA R
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/97
(Vettikavala)
|
1613011006NRG24170220242078612
|
17/02/2024
|
Sali Joy
|
1613011006WL092389
|
Sali Joy
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894549891
|
|
SALIKUTTY M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/241
(Vettikavala)
|
1613011006NRG24170220242078613
|
17/02/2024
|
Subaida
|
1613011006WL092389
|
Subaida
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894549892
|
|
SUBAITHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|