|
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-13-011-006-010/117
(Vettikavala)
|
1613011006NRG24210620230403162
|
21/06/2023
|
Sreekala S
|
1613011006WL016866
|
Sreekala S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865871585
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/131
(Vettikavala)
|
1613011006NRG24210620230403163
|
21/06/2023
|
Vasantha
|
1613011006WL016866
|
Vasantha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865871580
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/141
(Vettikavala)
|
1613011006NRG24210620230403164
|
21/06/2023
|
PRASANTH
|
1613011006WL016866
|
PRASANTH
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865871582
|
|
PRASANTH
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/142
(Vettikavala)
|
1613011006NRG24210620230403165
|
21/06/2023
|
UshaKumary.P
|
1613011006WL016866
|
UshaKumary.P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865871584
|
|
USHA DEVI P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/145
(Vettikavala)
|
1613011006NRG24210620230403166
|
21/06/2023
|
Podiyan
|
1613011006WL016866
|
Podiyan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865871583
|
|
PODIYAN K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/165
(Vettikavala)
|
1613011006NRG24210620230403169
|
21/06/2023
|
Sheeja Bevi
|
1613011006WL016866
|
Sheeja Bevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865871581
|
|
Ms. JUMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG24210620230403167
|
21/06/2023
|
Sulochana K
|
1613011006WL016866
|
Sulochana K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865871586
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/155
(Vettikavala)
|
1613011006NRG24210620230403168
|
21/06/2023
|
Ushakumary
|
1613011006WL016866
|
Ushakumary
|
00468
|
UBIN0557854
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865871587
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|