|
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-13-011-005-011/125
(Ummannoor)
|
1613011005NRG24260320242304074
|
26/03/2024
|
ANNIE PAUL
|
1613011005WL107058
|
ANNIE PAUL
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109168712
|
|
ANNIE PAUL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/250
(Ummannoor)
|
1613011005NRG24260320242304076
|
26/03/2024
|
PRASANNA
|
1613011005WL107058
|
PRASANNA
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109168707
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/293
(Ummannoor)
|
1613011005NRG24260320242304077
|
26/03/2024
|
SAROJAM N
|
1613011005WL107058
|
SAROJAM N
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109168710
|
|
SAROJAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/326
(Ummannoor)
|
1613011005NRG24260320242304079
|
26/03/2024
|
OMANA
|
1613011005WL107058
|
OMANA
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109168709
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/327
(Ummannoor)
|
1613011005NRG24260320242304080
|
26/03/2024
|
SYAMALA K
|
1613011005WL107058
|
SYAMALA K
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109168708
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/407
(Ummannoor)
|
1613011005NRG24260320242304084
|
26/03/2024
|
Omana
|
1613011005WL107058
|
Omana
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109168711
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/333
(Ummannoor)
|
1613011005NRG24260320242304081
|
26/03/2024
|
USHA
|
1613011005WL107058
|
USHA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109168713
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/163
(Ummannoor)
|
1613011005NRG24260320242304075
|
26/03/2024
|
NAJEEMA T
|
1613011005WL107058
|
NAJEEMA T
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109168715
|
|
MRS NAJEEMA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/341
(Ummannoor)
|
1613011005NRG24260320242304082
|
26/03/2024
|
SINI J
|
1613011005WL107058
|
SINI J
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109168717
|
|
MRS SINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/387
(Ummannoor)
|
1613011005NRG24260320242304083
|
26/03/2024
|
Saramma Vargheese
|
1613011005WL107058
|
Saramma Vargheese
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109168716
|
|
MRS SARAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/118
(Ummannoor)
|
1613011005NRG24260320242304073
|
26/03/2024
|
Suseela Kumary
|
1613011005WL107058
|
Suseela Kumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109168706
|
|
MRS SUSEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/295
(Ummannoor)
|
1613011005NRG24260320242304078
|
26/03/2024
|
SINDHU R
|
1613011005WL107058
|
SINDHU R
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109168714
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|