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-13-011-005-008/27 (Ummannoor)
|
1613011005NRG24310720230674978
|
31/07/2023
|
Murali Krishnadas
|
1613011005WL028181
|
Murali Krishnadas
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
04/08/2023
|
|
4174519749
|
|
MURALEEKRISHNADAS C
|
FEDERAL BANK(607165)
|
2
|
Vettikkavala
|
KL-13-011-005-008/292 (Ummannoor)
|
1613011005NRG24310720230674979
|
31/07/2023
|
Babu M
|
1613011005WL028181
|
Babu M
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
04/08/2023
|
|
4174519755
|
|
BABU M
|
FEDERAL BANK(607165)
|
3
|
Vettikkavala
|
KL-13-011-005-014/250 (Ummannoor)
|
1613011005NRG24310720230674983
|
31/07/2023
|
JAYAN
|
1613011005WL028181
|
JAYAN
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
04/08/2023
|
|
4174519750
|
|
JAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/32 (Ummannoor)
|
1613011005NRG24310720230674980
|
31/07/2023
|
INDIRA BHAI
|
1613011005WL028181
|
INDIRA BHAI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
04/08/2023
|
|
4174519751
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
5
|
Vettikkavala
|
KL-13-011-005-008/321 (Ummannoor)
|
1613011005NRG24310720230674981
|
31/07/2023
|
SUJATHA S
|
1613011005WL028181
|
SUJATHA S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
04/08/2023
|
|
4174519752
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/127 (Ummannoor)
|
1613011005NRG24310720230674974
|
31/07/2023
|
RAMESHAN M
|
1613011005WL028181
|
RAMESHAN M
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
04/08/2023
|
|
4174519757
|
|
MR RAMESHAN M
|
STATE BANK OF INDIA(508548)
|
7
|
Vettikkavala
|
KL-13-011-005-008/170 (Ummannoor)
|
1613011005NRG24310720230674975
|
31/07/2023
|
BIJI R
|
1613011005WL028181
|
BIJI R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
04/08/2023
|
|
4174519753
|
|
MRS BIJI R
|
STATE BANK OF INDIA(508548)
|
8
|
Vettikkavala
|
KL-13-011-005-008/66 (Ummannoor)
|
1613011005NRG24310720230674982
|
31/07/2023
|
ANANDAN
|
1613011005WL028181
|
ANANDAN
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
04/08/2023
|
|
4174519756
|
|
MR ANANDAN ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/193 (Ummannoor)
|
1613011005NRG24310720230674976
|
31/07/2023
|
SMITHA BABU
|
1613011005WL028181
|
SMITHA BABU
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
04/08/2023
|
|
4174519748
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
10
|
Vettikkavala
|
KL-13-011-005-008/25 (Ummannoor)
|
1613011005NRG24310720230674977
|
31/07/2023
|
Bindhu J
|
1613011005WL028181
|
Bindhu J
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
04/08/2023
|
|
4174519754
|
|
Bindhu J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|