|
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-13-011-006-016/241
(Vettikavala)
|
1613011006NRG24220220242113595
|
22/02/2024
|
Valsala Kumari S
|
1613011006WL094182
|
Valsala Kumari S
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103887323
|
|
VALSALA KUMARI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/121
(Vettikavala)
|
1613011006NRG24220220242113592
|
22/02/2024
|
MERCY BIJU
|
1613011006WL094182
|
MERCY BIJU
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103887324
|
|
MERCY SAMUEL
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/221
(Vettikavala)
|
1613011006NRG24220220242113593
|
22/02/2024
|
Raji
|
1613011006WL094182
|
Raji
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103887328
|
|
MRS RAJI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/40
(Vettikavala)
|
1613011006NRG24220220242113598
|
22/02/2024
|
Shobana T
|
1613011006WL094182
|
Shobana T
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103887326
|
|
SHOBHANA T
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/41
(Vettikavala)
|
1613011006NRG24220220242113599
|
22/02/2024
|
Valsalakumari
|
1613011006WL094182
|
Valsalakumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103887325
|
|
VALSALAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/92
(Vettikavala)
|
1613011006NRG24220220242113600
|
22/02/2024
|
Valsalakumari
|
1613011006WL094182
|
Valsalakumari
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103887327
|
|
VALSALA KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-016/222
(Vettikavala)
|
1613011006NRG24220220242113594
|
22/02/2024
|
Savithry B
|
1613011006WL094182
|
Savithry B
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103887329
|
|
Mrs. Savithri B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-016/30
(Vettikavala)
|
1613011006NRG24220220242113597
|
22/02/2024
|
Prasanna
|
1613011006WL094182
|
Prasanna
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103887322
|
|
PRASSANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-016/261
(Vettikavala)
|
1613011006NRG24220220242113596
|
22/02/2024
|
Usha K
|
1613011006WL094182
|
Usha K
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103887330
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|