|
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-13-011-005-008/12
(Ummannoor)
|
1613011005NRG24220520230208715
|
22/05/2023
|
Chandra Mohanan
|
1613011005WL008671
|
Chandra Mohanan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877617878
|
|
CHANDRA MOHAN V
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/25
(Ummannoor)
|
1613011005NRG24220520230208720
|
22/05/2023
|
Babu
|
1613011005WL008671
|
Babu
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877617879
|
|
BABU T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/27
(Ummannoor)
|
1613011005NRG24220520230208721
|
22/05/2023
|
Murali Krishnadas
|
1613011005WL008671
|
Murali Krishnadas
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877617880
|
|
MURALEEKRISHNADAS C
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/250
(Ummannoor)
|
1613011005NRG24220520230208726
|
22/05/2023
|
JAYAN
|
1613011005WL008671
|
JAYAN
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877617881
|
|
JAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/32
(Ummannoor)
|
1613011005NRG24220520230208723
|
22/05/2023
|
INDIRA BHAI
|
1613011005WL008671
|
INDIRA BHAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877617882
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/321
(Ummannoor)
|
1613011005NRG24220520230208724
|
22/05/2023
|
SUJATHA S
|
1613011005WL008671
|
SUJATHA S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877617883
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/127
(Ummannoor)
|
1613011005NRG24220520230208716
|
22/05/2023
|
RAMESHAN M
|
1613011005WL008671
|
RAMESHAN M
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877617886
|
|
MR RAMESHAN M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/170
(Ummannoor)
|
1613011005NRG24220520230208717
|
22/05/2023
|
BIJI R
|
1613011005WL008671
|
BIJI R
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877617885
|
|
MRS BIJI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/66
(Ummannoor)
|
1613011005NRG24220520230208725
|
22/05/2023
|
ANANDAN
|
1613011005WL008671
|
ANANDAN
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877617887
|
|
MR ANANDAN ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/193
(Ummannoor)
|
1613011005NRG24220520230208718
|
22/05/2023
|
SMITHA BABU
|
1613011005WL008671
|
SMITHA BABU
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877617877
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/25
(Ummannoor)
|
1613011005NRG24220520230208719
|
22/05/2023
|
Bindhu J
|
1613011005WL008671
|
Bindhu J
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877617884
|
|
Bindhu J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|