|
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-13-011-005-010/1
(Ummannoor)
|
1613011005NRG24041120231380771
|
04/11/2023
|
Suseela K
|
1613011005WL058696
|
Suseela K
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022667437
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/10
(Ummannoor)
|
1613011005NRG24041120231380772
|
04/11/2023
|
Jagadamma. S
|
1613011005WL058696
|
Jagadamma. S
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022667430
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/11
(Ummannoor)
|
1613011005NRG24041120231380773
|
04/11/2023
|
Mallika S
|
1613011005WL058696
|
Mallika S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022667431
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/173
(Ummannoor)
|
1613011005NRG24041120231380774
|
04/11/2023
|
UshaKumari
|
1613011005WL058696
|
UshaKumari
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022667435
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/26
(Ummannoor)
|
1613011005NRG24041120231380776
|
04/11/2023
|
Syamala
|
1613011005WL058696
|
Syamala
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022667439
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/377
(Ummannoor)
|
1613011005NRG24041120231380777
|
04/11/2023
|
Indhira Devi
|
1613011005WL058696
|
Indhira Devi
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022667438
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/38
(Ummannoor)
|
1613011005NRG24041120231380778
|
04/11/2023
|
Thulasee Bhai
|
1613011005WL058696
|
Thulasee Bhai
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022667445
|
|
THULASEE BHAI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/404
(Ummannoor)
|
1613011005NRG24041120231380779
|
04/11/2023
|
LEELA BHAI
|
1613011005WL058696
|
LEELA BHAI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022667441
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/41
(Ummannoor)
|
1613011005NRG24041120231380780
|
04/11/2023
|
Ambika R
|
1613011005WL058696
|
Ambika R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022667433
|
|
MR PARAMESWARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/49
(Ummannoor)
|
1613011005NRG24041120231380782
|
04/11/2023
|
Maniamma P
|
1613011005WL058696
|
Maniamma P
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022667434
|
|
MANIAMMA P
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/58
(Ummannoor)
|
1613011005NRG24041120231380784
|
04/11/2023
|
Syamala
|
1613011005WL058696
|
Syamala
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022667432
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-010/77
(Ummannoor)
|
1613011005NRG24041120231380786
|
04/11/2023
|
Vijayambika
|
1613011005WL058696
|
Vijayambika
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022667440
|
|
VIJAYAMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-005-010/92
(Ummannoor)
|
1613011005NRG24041120231380787
|
04/11/2023
|
Ramla Beevi
|
1613011005WL058696
|
Ramla Beevi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022667436
|
|
RAMLABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-010/536
(Ummannoor)
|
1613011005NRG24041120231380783
|
04/11/2023
|
Santha
|
1613011005WL058696
|
Santha
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022667444
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-010/473
(Ummannoor)
|
1613011005NRG24041120231380781
|
04/11/2023
|
SULOCHANA L
|
1613011005WL058696
|
SULOCHANA L
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022667443
|
|
MRS SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-010/178
(Ummannoor)
|
1613011005NRG24041120231380775
|
04/11/2023
|
Laify
|
1613011005WL058696
|
Laify
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022667442
|
|
MRS LAIFI LAIFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/76
(Ummannoor)
|
1613011005NRG24041120231380785
|
04/11/2023
|
Vijayamma
|
1613011005WL058696
|
Vijayamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022667429
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|