|
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-13-011-005-007/23
(Ummannoor)
|
1613011005NRG24271220231757785
|
27/12/2023
|
Saraswathy Amma
|
1613011005WL075958
|
Saraswathy Amma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669994750
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/68
(Ummannoor)
|
1613011005NRG24271220231757788
|
27/12/2023
|
LALITHA
|
1613011005WL075958
|
LALITHA
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669994749
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/285
(Ummannoor)
|
1613011005NRG24271220231757799
|
27/12/2023
|
SALY BABY
|
1613011005WL075961
|
SALY BABY
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669994751
|
|
SALY BABY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/285
(Ummannoor)
|
1613011005NRG24271220231757789
|
27/12/2023
|
SIVANANDAN
|
1613011005WL075958
|
SIVANANDAN
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669994746
|
|
Mr. SIVANANDAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/418
(Ummannoor)
|
1613011005NRG24271220231757786
|
27/12/2023
|
Udayalekshmi P T
|
1613011005WL075958
|
Udayalekshmi P T
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669994742
|
|
Mrs. UDAYALEKSHMI P T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/309
(Ummannoor)
|
1613011005NRG24271220231757790
|
27/12/2023
|
CHELLAMMA T
|
1613011005WL075958
|
CHELLAMMA T
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669994747
|
|
MRS CHELLAMMA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/31
(Ummannoor)
|
1613011005NRG24271220231757797
|
27/12/2023
|
RADHAMONY
|
1613011005WL075961
|
RADHAMONY
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669994748
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/283
(Ummannoor)
|
1613011005NRG24271220231757795
|
27/12/2023
|
RAJAMMA A
|
1613011005WL075961
|
RAJAMMA A
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669994753
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/272
(Ummannoor)
|
1613011005NRG24271220231757793
|
27/12/2023
|
MANI
|
1613011005WL075961
|
MANI
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669994744
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/343
(Ummannoor)
|
1613011005NRG24271220231757787
|
27/12/2023
|
SARASWATHY AMMA
|
1613011005WL075958
|
SARASWATHY AMMA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669994743
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/271
(Ummannoor)
|
1613011005NRG24271220231757794
|
27/12/2023
|
SYAMALA
|
1613011005WL075961
|
SYAMALA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669994745
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/31
(Ummannoor)
|
1613011005NRG24271220231757796
|
27/12/2023
|
VISHNU R
|
1613011005WL075961
|
VISHNU R
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669994741
|
|
VISHNU R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/101
(Ummannoor)
|
1613011005NRG24271220231757798
|
27/12/2023
|
Sathyabhama K
|
1613011005WL075961
|
Sathyabhama K
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669994752
|
|
SATHYABHAMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|