|
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-13-011-005-010/175
(Ummannoor)
|
1613011005NRG24240220242129233
|
24/02/2024
|
Khadeeja Beevi
|
1613011005WL095102
|
Khadeeja Beevi
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103886076
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/318
(Ummannoor)
|
1613011005NRG24240220242129234
|
24/02/2024
|
RAMANI P
|
1613011005WL095102
|
RAMANI P
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103886075
|
|
RAMANI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/46
(Ummannoor)
|
1613011005NRG24240220242129235
|
24/02/2024
|
Mary George
|
1613011005WL095102
|
Mary George
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103886073
|
|
MARY GEORGE
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/57
(Ummannoor)
|
1613011005NRG24240220242129239
|
24/02/2024
|
Rajamma
|
1613011005WL095102
|
Rajamma
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103886081
|
|
RAJAMMA BHASKARAN
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/89
(Ummannoor)
|
1613011005NRG24240220242129240
|
24/02/2024
|
Naseera Beevi
|
1613011005WL095102
|
Naseera Beevi
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103886074
|
|
NASEERA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-001-004-002/340
(Ummannoor)
|
1613011005NRG24240220242129232
|
24/02/2024
|
Ambli
|
1613011005WL095102
|
Ambli
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103886077
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/475
(Ummannoor)
|
1613011005NRG24240220242129237
|
24/02/2024
|
AMMINI
|
1613011005WL095102
|
AMMINI
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103886078
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/469
(Ummannoor)
|
1613011005NRG24240220242129236
|
24/02/2024
|
MANJU
|
1613011005WL095102
|
MANJU
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103886080
|
|
MR VIJAYAN P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/527
(Ummannoor)
|
1613011005NRG24240220242129238
|
24/02/2024
|
Ambika Podiyan
|
1613011005WL095102
|
Ambika Podiyan
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103886079
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|