|
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-13-011-005-003/153
(Ummannoor)
|
1613011005NRG24150920230971901
|
15/09/2023
|
Joy Lukose
|
1613011005WL040010
|
Joy Lukose
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128983497
|
|
MR JOY LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-003/138
(Ummannoor)
|
1613011005NRG24150920230971900
|
15/09/2023
|
Joykutty C S
|
1613011005WL040010
|
Joykutty C S
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983498
|
|
MR JOYKUTTY CHIRAKAROTTU SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-003/102
(Ummannoor)
|
1613011005NRG24150920230971896
|
15/09/2023
|
Devaki
|
1613011005WL040010
|
Devaki
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983491
|
|
MRS DEVAKI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/109
(Ummannoor)
|
1613011005NRG24150920230971897
|
15/09/2023
|
SALINI
|
1613011005WL040010
|
SALINI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983492
|
|
SALINI A
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-003/118
(Ummannoor)
|
1613011005NRG24150920230971898
|
15/09/2023
|
Sujatha
|
1613011005WL040010
|
Sujatha
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983494
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-003/119
(Ummannoor)
|
1613011005NRG24150920230971899
|
15/09/2023
|
K. VIJAYAKUMAR
|
1613011005WL040010
|
K. VIJAYAKUMAR
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983495
|
|
K VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-003/154
(Ummannoor)
|
1613011005NRG24150920230971902
|
15/09/2023
|
Sheela
|
1613011005WL040010
|
Sheela
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128983493
|
|
MRS SHEELA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-003/16
(Ummannoor)
|
1613011005NRG24150920230971903
|
15/09/2023
|
Geetha K
|
1613011005WL040010
|
Geetha K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983490
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-003/162
(Ummannoor)
|
1613011005NRG24150920230971904
|
15/09/2023
|
Lissy Rajan
|
1613011005WL040010
|
Lissy Rajan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983496
|
|
LISSY RAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|