|
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-13-011-005-013/54
(Ummannoor)
|
1613011005NRG24290220242157376
|
29/02/2024
|
JOY G G
|
1613011005WL096851
|
JOY G G
|
00078
|
CNRB0014514
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102237751
|
|
JOY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/175
(Ummannoor)
|
1613011005NRG24290220242157368
|
29/02/2024
|
Kamalamma T
|
1613011005WL096851
|
Kamalamma T
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237747
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/347
(Ummannoor)
|
1613011005NRG24290220242157371
|
29/02/2024
|
Samkutty G
|
1613011005WL096851
|
Samkutty G
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102237745
|
|
SAMKUTTY GEORGE
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/371
(Ummannoor)
|
1613011005NRG24290220242157373
|
29/02/2024
|
Kunjamma John Chacko
|
1613011005WL096851
|
Kunjamma John Chacko
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102237748
|
|
MRS KUNJAMMA JOHN CHACKO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/383
(Ummannoor)
|
1613011005NRG24290220242157375
|
29/02/2024
|
Syamalakumari Amma
|
1613011005WL096851
|
Syamalakumari Amma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237746
|
|
SYAMALAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/350
(Ummannoor)
|
1613011005NRG24290220242157372
|
29/02/2024
|
GABRIEL D
|
1613011005WL096851
|
GABRIEL D
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102237753
|
|
Mr. Gabriel D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/306
(Ummannoor)
|
1613011005NRG24290220242157370
|
29/02/2024
|
KUNJUMOL
|
1613011005WL096851
|
KUNJUMOL
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102237749
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/287
(Ummannoor)
|
1613011005NRG24290220242157369
|
29/02/2024
|
VASANTHA KUMARI
|
1613011005WL096851
|
VASANTHA KUMARI
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102237750
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/38
(Ummannoor)
|
1613011005NRG24290220242157374
|
29/02/2024
|
Baby S
|
1613011005WL096851
|
Baby S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237744
|
|
BABY S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/6
(Ummannoor)
|
1613011005NRG24290220242157377
|
29/02/2024
|
RADHAMONY T
|
1613011005WL096851
|
RADHAMONY T
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102237752
|
|
RADHAMONY T
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/78
(Ummannoor)
|
1613011005NRG24290220242157378
|
29/02/2024
|
SUNITHAKUMARY C
|
1613011005WL096851
|
SUNITHAKUMARY C
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102237742
|
|
MRS SUNITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/8
(Ummannoor)
|
1613011005NRG24290220242157379
|
29/02/2024
|
LALITHAMMA
|
1613011005WL096851
|
LALITHAMMA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102237743
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/80
(Ummannoor)
|
1613011005NRG24290220242157380
|
29/02/2024
|
Valsalakumary S
|
1613011005WL096851
|
Valsalakumary S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237741
|
|
VALSALAKUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|