|
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-13-011-005-008/107
(Ummannoor)
|
1613011005NRG24040320242182180
|
04/03/2024
|
Annamma
|
1613011005WL098251
|
Annamma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102822339
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/111
(Ummannoor)
|
1613011005NRG24040320242182181
|
04/03/2024
|
Omana
|
1613011005WL098251
|
Omana
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102822348
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/205-A
(Ummannoor)
|
1613011005NRG24040320242182185
|
04/03/2024
|
Smitha Balan
|
1613011005WL098251
|
Smitha Balan
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102822347
|
|
Smitha Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/323
(Ummannoor)
|
1613011005NRG24040320242182189
|
04/03/2024
|
SAMUEL MATHAI
|
1613011005WL098251
|
SAMUEL MATHAI
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102822349
|
|
SAMUEL MATHAI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/381
(Ummannoor)
|
1613011005NRG24040320242182192
|
04/03/2024
|
Nandini K
|
1613011005WL098251
|
Nandini K
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102822341
|
|
NANDINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/401
(Ummannoor)
|
1613011005NRG24040320242182193
|
04/03/2024
|
Chandran K
|
1613011005WL098251
|
Chandran K
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102822346
|
|
CHANDRAN K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/50
(Ummannoor)
|
1613011005NRG24040320242182194
|
04/03/2024
|
Lalithambika
|
1613011005WL098251
|
Lalithambika
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102822340
|
|
LALITHAMBIKA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/9
(Ummannoor)
|
1613011005NRG24040320242182197
|
04/03/2024
|
BEENA MOL
|
1613011005WL098251
|
BEENA MOL
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102822342
|
|
MRS BEENA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/126
(Ummannoor)
|
1613011005NRG24040320242182182
|
04/03/2024
|
Rajan S
|
1613011005WL098251
|
Rajan S
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102822355
|
|
MR RAJAN S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/127
(Ummannoor)
|
1613011005NRG24040320242182183
|
04/03/2024
|
RAMESHAN M
|
1613011005WL098251
|
RAMESHAN M
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102822343
|
|
MR RAMESHAN M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/243
(Ummannoor)
|
1613011005NRG24040320242182186
|
04/03/2024
|
SALI RAJU
|
1613011005WL098251
|
SALI RAJU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102822354
|
|
MRS SALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/244
(Ummannoor)
|
1613011005NRG24040320242182187
|
04/03/2024
|
CHINNAMMA
|
1613011005WL098251
|
CHINNAMMA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102822356
|
|
CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/256
(Ummannoor)
|
1613011005NRG24040320242182188
|
04/03/2024
|
LATHA
|
1613011005WL098251
|
LATHA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102822352
|
|
MRS LATHA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/324
(Ummannoor)
|
1613011005NRG24040320242182190
|
04/03/2024
|
JAYAKUMARI K
|
1613011005WL098251
|
JAYAKUMARI K
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102822350
|
|
MISS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/327
(Ummannoor)
|
1613011005NRG24040320242182191
|
04/03/2024
|
PODIMOLE D
|
1613011005WL098251
|
PODIMOLE D
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102822344
|
|
MRS PODIMOLE D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/72
(Ummannoor)
|
1613011005NRG24040320242182195
|
04/03/2024
|
RAJAPPAN.K
|
1613011005WL098251
|
RAJAPPAN.K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102822353
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-008/85
(Ummannoor)
|
1613011005NRG24040320242182196
|
04/03/2024
|
RADHA E
|
1613011005WL098251
|
RADHA E
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102822351
|
|
MRS RADHA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/180
(Ummannoor)
|
1613011005NRG24040320242182184
|
04/03/2024
|
Viswanathan
|
1613011005WL098251
|
Viswanathan
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102822345
|
|
VISWANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|