|
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)
|
1613011005NRG24050220241992610
|
05/02/2024
|
Bhaskaran S
|
1613011005WL087882
|
Bhaskaran S
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150876541
|
|
BHASKARAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/418
(Ummannoor)
|
1613011005NRG24050220241992611
|
05/02/2024
|
Udayalekshmi P T
|
1613011005WL087882
|
Udayalekshmi P T
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150876542
|
|
Mrs. UDAYALEKSHMI P T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/111
(Ummannoor)
|
1613011005NRG24050220241992608
|
05/02/2024
|
SANTHA
|
1613011005WL087882
|
SANTHA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150876545
|
|
MRS SANTHA BAMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/412
(Ummannoor)
|
1613011005NRG24050220241992609
|
05/02/2024
|
Remya Raveendran
|
1613011005WL087882
|
Remya Raveendran
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150876546
|
|
MRS REMYA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/207
(Ummannoor)
|
1613011005NRG24050220241992612
|
05/02/2024
|
GOMATHY
|
1613011005WL087882
|
GOMATHY
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150876544
|
|
MRS GOMATHY A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/71
(Ummannoor)
|
1613011005NRG24050220241992614
|
05/02/2024
|
INDIRAMMA P
|
1613011005WL087882
|
INDIRAMMA P
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150876543
|
|
MRS INDIRAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/76
(Ummannoor)
|
1613011005NRG24050220241992613
|
05/02/2024
|
Geetha Kumari.S
|
1613011005WL087882
|
Geetha Kumari.S
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150876540
|
|
GEETHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/70
(Ummannoor)
|
1613011005NRG24050220241992615
|
05/02/2024
|
SUJATHA
|
1613011005WL087882
|
SUJATHA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150876539
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|