|
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-13-011-005-010/375
(Ummannoor)
|
1613011005NRG24061220231630972
|
06/12/2023
|
CHANDRAN PILLAI
|
1613011005WL069707
|
CHANDRAN PILLAI
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000102474
|
|
CHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/285
(Ummannoor)
|
1613011005NRG24061220231630976
|
06/12/2023
|
SALY BABY
|
1613011005WL069707
|
SALY BABY
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000102473
|
|
SALY BABY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/31
(Ummannoor)
|
1613011005NRG24061220231630974
|
06/12/2023
|
RADHAMONY
|
1613011005WL069707
|
RADHAMONY
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000102475
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/272
(Ummannoor)
|
1613011005NRG24061220231630970
|
06/12/2023
|
MANI
|
1613011005WL069707
|
MANI
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000102477
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/375
(Ummannoor)
|
1613011005NRG24061220231630971
|
06/12/2023
|
OMANAYAMMA
|
1613011005WL069707
|
OMANAYAMMA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000102478
|
|
MRS OMANAYAMMA OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/271
(Ummannoor)
|
1613011005NRG24061220231630973
|
06/12/2023
|
SYAMALA
|
1613011005WL069707
|
SYAMALA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000102476
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/101
(Ummannoor)
|
1613011005NRG24061220231630975
|
06/12/2023
|
Sathyabhama K
|
1613011005WL069707
|
Sathyabhama K
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000102472
|
|
SATHYABHAMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|