|
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-13-011-005-008/205-A
(Ummannoor)
|
1613011005NRG24260320242303937
|
26/03/2024
|
Smitha Balan
|
1613011005WL107049
|
Smitha Balan
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109194550
|
|
Smitha Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/323
(Ummannoor)
|
1613011005NRG24260320242303939
|
26/03/2024
|
SAMUEL MATHAI
|
1613011005WL107049
|
SAMUEL MATHAI
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109194547
|
|
SAMUEL MATHAI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/352
(Ummannoor)
|
1613011005NRG24260320242303941
|
26/03/2024
|
Thankachan I
|
1613011005WL107049
|
Thankachan I
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109194549
|
|
THANKACHAN I
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/359
(Ummannoor)
|
1613011005NRG24260320242303942
|
26/03/2024
|
Ravi S
|
1613011005WL107049
|
Ravi S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109194552
|
|
RAVI S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/381
(Ummannoor)
|
1613011005NRG24260320242303943
|
26/03/2024
|
Nandini K
|
1613011005WL107049
|
Nandini K
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109194553
|
|
NANDINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/401
(Ummannoor)
|
1613011005NRG24260320242303944
|
26/03/2024
|
Chandran K
|
1613011005WL107049
|
Chandran K
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109194551
|
|
CHANDRAN K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/50
(Ummannoor)
|
1613011005NRG24260320242303945
|
26/03/2024
|
Lalithambika
|
1613011005WL107049
|
Lalithambika
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109194548
|
|
LALITHAMBIKA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/126
(Ummannoor)
|
1613011005NRG24260320242303936
|
26/03/2024
|
Rajan S
|
1613011005WL107049
|
Rajan S
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109194555
|
|
MR RAJAN S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/244
(Ummannoor)
|
1613011005NRG24260320242303938
|
26/03/2024
|
CHINNAMMA
|
1613011005WL107049
|
CHINNAMMA
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109194554
|
|
CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/327
(Ummannoor)
|
1613011005NRG24260320242303940
|
26/03/2024
|
PODIMOLE D
|
1613011005WL107049
|
PODIMOLE D
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109194558
|
|
MRS PODIMOLE D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/72
(Ummannoor)
|
1613011005NRG24260320242303946
|
26/03/2024
|
RAJAPPAN.K
|
1613011005WL107049
|
RAJAPPAN.K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109194556
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/85
(Ummannoor)
|
1613011005NRG24260320242303947
|
26/03/2024
|
RADHA E
|
1613011005WL107049
|
RADHA E
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109194557
|
|
MRS RADHA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|