|
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-13-011-005-007/116
(Ummannoor)
|
1613011005NRG24040320242180400
|
04/03/2024
|
Leelamma Cheriyan
|
1613011005WL098169
|
Leelamma Cheriyan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102823602
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/135
(Ummannoor)
|
1613011005NRG24040320242180401
|
04/03/2024
|
RANI GEORGE
|
1613011005WL098169
|
RANI GEORGE
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102823606
|
|
RANI GEORGE
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/196
(Ummannoor)
|
1613011005NRG24040320242180402
|
04/03/2024
|
Andrews Koshy
|
1613011005WL098169
|
Andrews Koshy
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102823601
|
|
ANDREWS KOSHY
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/259
(Ummannoor)
|
1613011005NRG24040320242180404
|
04/03/2024
|
SUNITHA N
|
1613011005WL098169
|
SUNITHA N
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102823611
|
|
SUNITHA N
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/344
(Ummannoor)
|
1613011005NRG24040320242180406
|
04/03/2024
|
SUJA BIJU
|
1613011005WL098169
|
SUJA BIJU
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102823610
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/393
(Ummannoor)
|
1613011005NRG24040320242180407
|
04/03/2024
|
Kunjumol
|
1613011005WL098169
|
Kunjumol
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102823605
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/417
(Ummannoor)
|
1613011005NRG24040320242180408
|
04/03/2024
|
Valsala V
|
1613011005WL098169
|
Valsala V
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102823607
|
|
VALSALA V
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/42
(Ummannoor)
|
1613011005NRG24040320242180410
|
04/03/2024
|
THANKAMMA
|
1613011005WL098169
|
THANKAMMA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102823612
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/45
(Ummannoor)
|
1613011005NRG24040320242180411
|
04/03/2024
|
AMMINI PAPPACHAN
|
1613011005WL098169
|
AMMINI PAPPACHAN
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102823599
|
|
AMMINI PAPPACHAN
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/48
(Ummannoor)
|
1613011005NRG24040320242180412
|
04/03/2024
|
SarammaJohn
|
1613011005WL098169
|
SarammaJohn
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102823603
|
|
SARAMMA JOHN
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/6
(Ummannoor)
|
1613011005NRG24040320242180413
|
04/03/2024
|
SUSAMMA CHACKO
|
1613011005WL098169
|
SUSAMMA CHACKO
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102823604
|
|
SUSAMMA CHACKO
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/61
(Ummannoor)
|
1613011005NRG24040320242180414
|
04/03/2024
|
Santha
|
1613011005WL098169
|
Santha
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102823613
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/59
(Ummannoor)
|
1613011005NRG24040320242180415
|
04/03/2024
|
Omana Sabu
|
1613011005WL098169
|
Omana Sabu
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102823600
|
|
OMANA SABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/240
(Ummannoor)
|
1613011005NRG24040320242180403
|
04/03/2024
|
JESSY MOL
|
1613011005WL098169
|
JESSY MOL
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102823609
|
|
MRS JESSY MOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/302
(Ummannoor)
|
1613011005NRG24040320242180405
|
04/03/2024
|
SOOSAMMA JOY
|
1613011005WL098169
|
SOOSAMMA JOY
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102823608
|
|
MRS SOOSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/419
(Ummannoor)
|
1613011005NRG24040320242180409
|
04/03/2024
|
Sunil S
|
1613011005WL098169
|
Sunil S
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102823614
|
|
MR SUNIL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|