|
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-13-011-005-007/412
(Ummannoor)
|
1613011005NRG24261220231754647
|
26/12/2023
|
Bhaskaran S
|
1613011005WL075724
|
Bhaskaran S
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670884686
|
|
BHASKARAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/412
(Ummannoor)
|
1613011005NRG24261220231754646
|
26/12/2023
|
Remya Raveendran
|
1613011005WL075724
|
Remya Raveendran
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670884692
|
|
MRS REMYA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/415
(Ummannoor)
|
1613011005NRG24261220231754649
|
26/12/2023
|
Suresh R
|
1613011005WL075724
|
Suresh R
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670884687
|
|
Suresh R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/415
(Ummannoor)
|
1613011005NRG24261220231754648
|
26/12/2023
|
Thara
|
1613011005WL075724
|
Thara
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670884690
|
|
THARA T R
|
BANK OF BARODA(606985)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/207
(Ummannoor)
|
1613011005NRG24261220231754650
|
26/12/2023
|
GOMATHY
|
1613011005WL075724
|
GOMATHY
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670884689
|
|
MRS GOMATHY A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/71
(Ummannoor)
|
1613011005NRG24261220231754652
|
26/12/2023
|
INDIRAMMA P
|
1613011005WL075724
|
INDIRAMMA P
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670884688
|
|
MRS INDIRAMMA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/335
(Ummannoor)
|
1613011005NRG24261220231754653
|
26/12/2023
|
LISSY P
|
1613011005WL075724
|
LISSY P
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670884691
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/76
(Ummannoor)
|
1613011005NRG24261220231754651
|
26/12/2023
|
Geetha Kumari.S
|
1613011005WL075724
|
Geetha Kumari.S
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670884685
|
|
GEETHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|