|
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-13-011-005-006/244
(Ummannoor)
|
1613011005NRG24190620230387135
|
19/06/2023
|
AMMINI
|
1613011005WL016252
|
AMMINI
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2808566576
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/365
(Ummannoor)
|
1613011005NRG24190620230388035
|
19/06/2023
|
Vinitha
|
1613011005WL016291
|
Vinitha
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2808566580
|
|
MS VINITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/332
(Ummannoor)
|
1613011005NRG24190620230387136
|
19/06/2023
|
SANTHA NARAYANAN
|
1613011005WL016252
|
SANTHA NARAYANAN
|
00415
|
SBIN0012880
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2808566581
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/240
(Ummannoor)
|
1613011005NRG24190620230387721
|
19/06/2023
|
SYAMALA
|
1613011005WL016281
|
SYAMALA
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2808566579
|
|
syamala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/352
(Ummannoor)
|
1613011005NRG24190620230387722
|
19/06/2023
|
SUJA
|
1613011005WL016281
|
SUJA
|
00415
|
SBIN0017842
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2808566577
|
|
SUJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/335
(Ummannoor)
|
1613011005NRG24190620230387139
|
19/06/2023
|
LISSY P
|
1613011005WL016252
|
LISSY P
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2808566584
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/402
(Ummannoor)
|
1613011005NRG24190620230388039
|
19/06/2023
|
Saran Kumar S
|
1613011005WL016291
|
Saran Kumar S
|
00468
|
UBIN0829153
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2808566578
|
|
SARAN KUMAR S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-006/210
(Ummannoor)
|
1613011005NRG24190620230387720
|
19/06/2023
|
AMBILY
|
1613011005WL016281
|
AMBILY
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2808566585
|
|
AMBILY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/94
(Ummannoor)
|
1613011005NRG24190620230387137
|
19/06/2023
|
Podichy
|
1613011005WL016252
|
Podichy
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2808566575
|
|
PODICHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/426
(Ummannoor)
|
1613011005NRG24190620230388036
|
19/06/2023
|
Babu Chellappan Pillai
|
1613011005WL016291
|
Babu Chellappan Pillai
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2808566583
|
|
BABU CHELLAPPAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/402
(Ummannoor)
|
1613011005NRG24190620230388038
|
19/06/2023
|
Santhini
|
1613011005WL016291
|
Santhini
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2808566582
|
|
SANTHINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24563
|
24563
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Vettikkavala
|
KL1613011005_190623APB_FTO_215323
|
Federal Bank
|
FDRL0001225
|
VALAKOM
|
2177
|
|
2
|
Vettikkavala
|
KL1613011005_190623APB_FTO_215323
|
State Bank Of India
|
SBIN0005047
|
KOTTARAKARA
|
2331
|
|
3
|
Vettikkavala
|
KL1613011005_190623APB_FTO_215323
|
State Bank Of India
|
SBIN0012880
|
PANACHAVILA
|
2177
|
|
4
|
Vettikkavala
|
KL1613011005_190623APB_FTO_215323
|
State Bank Of India
|
SBIN0013315
|
KUNNICODE
|
2177
|
|
5
|
Vettikkavala
|
KL1613011005_190623APB_FTO_215323
|
State Bank Of India
|
SBIN0017842
|
AYUR
|
2177
|
|
6
|
Vettikkavala
|
KL1613011005_190623APB_FTO_215323
|
State Bank Of India
|
SBIN0070833
|
VALAKOM
|
2177
|
|
7
|
Vettikkavala
|
KL1613011005_190623APB_FTO_215323
|
Union Bank of India
|
UBIN0829153
|
KOTTARAKKARA
|
2331
|
|
8
|
Vettikkavala
|
KL1613011005_190623APB_FTO_215323
|
Union Bank of India
|
UBIN0904091
|
Ummannoor
|
4354
|
|
9
|
Vettikkavala
|
KL1613011005_190623APB_FTO_215323
|
Kerala Gramin Bank
|
KLGB0040754
|
UMMANOOR
|
4662
|