|
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-13-011-001-009/120
(Kulakkada)
|
1613011001NRG24010220241974476
|
01/02/2024
|
Mini Johnson
|
1613011001WL086892
|
Mini Johnson
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914549
|
|
MINI JOHNSON
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/188
(Kulakkada)
|
1613011001NRG24010220241974478
|
01/02/2024
|
Jalaja
|
1613011001WL086892
|
Jalaja
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914551
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/229
(Kulakkada)
|
1613011001NRG24010220241974480
|
01/02/2024
|
SASIKALA MOHANAN
|
1613011001WL086892
|
SASIKALA MOHANAN
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150914555
|
|
SASIKALA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/52
(Kulakkada)
|
1613011001NRG24010220241974482
|
01/02/2024
|
Lizy Rajan
|
1613011001WL086892
|
Lizy Rajan
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914550
|
|
LISSY RAJAN
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/8
(Kulakkada)
|
1613011001NRG24010220241974483
|
01/02/2024
|
JIJI K KUNJUMON
|
1613011001WL086892
|
JIJI K KUNJUMON
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150914552
|
|
JIJI K KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/255
(Kulakkada)
|
1613011001NRG24010220241974484
|
01/02/2024
|
Rajan K
|
1613011001WL086892
|
Rajan K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150914553
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/15
(Kulakkada)
|
1613011001NRG24010220241974477
|
01/02/2024
|
Leelamma
|
1613011001WL086892
|
Leelamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150914554
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/227
(Kulakkada)
|
1613011001NRG24010220241974479
|
01/02/2024
|
INDIRA
|
1613011001WL086892
|
INDIRA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914556
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/246
(Kulakkada)
|
1613011001NRG24010220241974481
|
01/02/2024
|
Lilly kutty
|
1613011001WL086892
|
Lilly kutty
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150914557
|
|
MRS LILLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|