|
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-13-011-005-009/68
(Ummannoor)
|
1613011005NRG24041020231120713
|
04/10/2023
|
LALITHA
|
1613011005WL046638
|
LALITHA
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375842543
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/70
(Ummannoor)
|
1613011005NRG24041020231120718
|
04/10/2023
|
SATHIYAMMA
|
1613011005WL046638
|
SATHIYAMMA
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375842544
|
|
SATHIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/31
(Ummannoor)
|
1613011005NRG24041020231120716
|
04/10/2023
|
RADHAMONY
|
1613011005WL046638
|
RADHAMONY
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375842545
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/283
(Ummannoor)
|
1613011005NRG24041020231120715
|
04/10/2023
|
RAJAMMA A
|
1613011005WL046638
|
RAJAMMA A
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375842548
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/111
(Ummannoor)
|
1613011005NRG24041020231120711
|
04/10/2023
|
SANTHA
|
1613011005WL046638
|
SANTHA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375842549
|
|
MRS SANTHA BAMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/343
(Ummannoor)
|
1613011005NRG24041020231120712
|
04/10/2023
|
SARASWATHY AMMA
|
1613011005WL046638
|
SARASWATHY AMMA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375842546
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/271
(Ummannoor)
|
1613011005NRG24041020231120714
|
04/10/2023
|
SYAMALA
|
1613011005WL046638
|
SYAMALA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375842547
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/101
(Ummannoor)
|
1613011005NRG24041020231120717
|
04/10/2023
|
Sathyabhama K
|
1613011005WL046638
|
Sathyabhama K
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375842542
|
|
SATHYABHAMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|