|
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-13-011-005-017/27
(Ummannoor)
|
1613011005NRG24110820230768651
|
11/08/2023
|
Vijayakumary
|
1613011005WL031767
|
Vijayakumary
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798327652
|
|
VIJAYAKUMARY K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/286
(Ummannoor)
|
1613011005NRG24110820230768652
|
11/08/2023
|
MONYMOLE T
|
1613011005WL031767
|
MONYMOLE T
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798327651
|
|
MRS MANI MOL T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/355
(Ummannoor)
|
1613011005NRG24110820230768653
|
11/08/2023
|
Ammini T Baby
|
1613011005WL031767
|
Ammini T Baby
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798327656
|
|
MRS AMMINI T BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/125
(Ummannoor)
|
1613011005NRG24110820230768645
|
11/08/2023
|
Radhamaniamma
|
1613011005WL031767
|
Radhamaniamma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798327654
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/144
(Ummannoor)
|
1613011005NRG24110820230768646
|
11/08/2023
|
Remani
|
1613011005WL031767
|
Remani
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798327649
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/229
(Ummannoor)
|
1613011005NRG24110820230768648
|
11/08/2023
|
Remya S
|
1613011005WL031767
|
Remya S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798327650
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/235
(Ummannoor)
|
1613011005NRG24110820230768649
|
11/08/2023
|
Saradamani Amma
|
1613011005WL031767
|
Saradamani Amma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798327655
|
|
SARADAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/239
(Ummannoor)
|
1613011005NRG24110820230768650
|
11/08/2023
|
SINDHU
|
1613011005WL031767
|
SINDHU
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798327648
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/165
(Ummannoor)
|
1613011005NRG24110820230768647
|
11/08/2023
|
ambily
|
1613011005WL031767
|
ambily
|
00657
|
KLGB0040754
|
333
|
333
|
Processed
|
22/09/2023
|
|
5798327653
|
|
AMBILI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|