|
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-13-011-006-016/116
(Vettikavala)
|
1613011006NRG24030520230111392
|
03/05/2023
|
Podiyan
|
1613011006WL004346
|
Podiyan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748670710
|
|
PODIYAN
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/225
(Vettikavala)
|
1613011006NRG24030520230111393
|
03/05/2023
|
Rejitha
|
1613011006WL004346
|
Rejitha
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748670711
|
|
Mrs. REJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/244
(Vettikavala)
|
1613011006NRG24030520230111394
|
03/05/2023
|
Sasikala
|
1613011006WL004346
|
Sasikala
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748670712
|
|
SASIKALA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/116
(Vettikavala)
|
1613011006NRG24030520230111391
|
03/05/2023
|
Podichi
|
1613011006WL004346
|
Podichi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748670717
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/26
(Vettikavala)
|
1613011006NRG24030520230111395
|
03/05/2023
|
Thankamani
|
1613011006WL004346
|
Thankamani
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748670715
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-016/27
(Vettikavala)
|
1613011006NRG24030520230111396
|
03/05/2023
|
Mani
|
1613011006WL004346
|
Mani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748670713
|
|
MANI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-016/28
(Vettikavala)
|
1613011006NRG24030520230111398
|
03/05/2023
|
Nirmala
|
1613011006WL004346
|
Nirmala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748670714
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-016/29
(Vettikavala)
|
1613011006NRG24030520230111399
|
03/05/2023
|
Bhavani A
|
1613011006WL004346
|
Bhavani A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748670716
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/635
(Vettikavala)
|
1613011006NRG24030520230111390
|
03/05/2023
|
Sujina S
|
1613011006WL004346
|
Sujina S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748670719
|
|
Mrs. S SUJINA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-016/270
(Vettikavala)
|
1613011006NRG24030520230111397
|
03/05/2023
|
Sasikala
|
1613011006WL004346
|
Sasikala
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748670721
|
|
Mrs. Sasikala C
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-016/501
(Vettikavala)
|
1613011006NRG24030520230111402
|
03/05/2023
|
Thankama
|
1613011006WL004346
|
Thankama
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748670720
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-016/497
(Vettikavala)
|
1613011006NRG24030520230111400
|
03/05/2023
|
Rekha R
|
1613011006WL004346
|
Rekha R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748670709
|
|
REKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-016/499
(Vettikavala)
|
1613011006NRG24030520230111401
|
03/05/2023
|
Geetha
|
1613011006WL004346
|
Geetha
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748670718
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|