|
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-13-011-005-007/32
(Ummannoor)
|
1613011005NRG24161220231699475
|
16/12/2023
|
Sulochana
|
1613011005WL072985
|
Sulochana
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679425248
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/395
(Ummannoor)
|
1613011005NRG24161220231699477
|
16/12/2023
|
Rajani T
|
1613011005WL072985
|
Rajani T
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679425250
|
|
RAJANI T
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/375
(Ummannoor)
|
1613011005NRG24161220231699480
|
16/12/2023
|
CHANDRAN PILLAI
|
1613011005WL072985
|
CHANDRAN PILLAI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679425254
|
|
CHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/314
(Ummannoor)
|
1613011005NRG24161220231699482
|
16/12/2023
|
Thankamma
|
1613011005WL072985
|
Thankamma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679425249
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/26
(Ummannoor)
|
1613011005NRG24161220231699484
|
16/12/2023
|
C Anandan
|
1613011005WL072985
|
C Anandan
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679425255
|
|
ANANDAN .. C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/314
(Ummannoor)
|
1613011005NRG24161220231699481
|
16/12/2023
|
Sindhu T
|
1613011005WL072985
|
Sindhu T
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679425256
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/32
(Ummannoor)
|
1613011005NRG24161220231699476
|
16/12/2023
|
MANJUSHA
|
1613011005WL072985
|
MANJUSHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679425251
|
|
MANJUSHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/395
(Ummannoor)
|
1613011005NRG24161220231699478
|
16/12/2023
|
Remesh R
|
1613011005WL072985
|
Remesh R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679425253
|
|
MR REMESH R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/375
(Ummannoor)
|
1613011005NRG24161220231699479
|
16/12/2023
|
OMANAYAMMA
|
1613011005WL072985
|
OMANAYAMMA
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679425252
|
|
MRS OMANAYAMMA OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/26
(Ummannoor)
|
1613011005NRG24161220231699483
|
16/12/2023
|
Nalini
|
1613011005WL072985
|
Nalini
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679425257
|
|
NALINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|