|
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-13-011-005-018/150
(Ummannoor)
|
1613011005NRG24300320242318581
|
30/03/2024
|
THANKAMANI SASI
|
1613011005WL108364
|
THANKAMANI SASI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104768563
|
|
THANKAMANI SASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/169
(Ummannoor)
|
1613011005NRG24300320242318582
|
30/03/2024
|
Vanajakumary
|
1613011005WL108364
|
Vanajakumary
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104768565
|
|
VANAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-005-018/230
(Ummannoor)
|
1613011005NRG24300320242318583
|
30/03/2024
|
LILLYKUTTY
|
1613011005WL108364
|
LILLYKUTTY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104768566
|
|
MRS LILLIKUTTY ALIAS LILLY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-018/260
(Ummannoor)
|
1613011005NRG24300320242318585
|
30/03/2024
|
Usha Babu
|
1613011005WL108364
|
Usha Babu
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104768564
|
|
MRS USHA W O BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-018/10
(Ummannoor)
|
1613011005NRG24300320242318578
|
30/03/2024
|
KUNJUMOL
|
1613011005WL108364
|
KUNJUMOL
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104768562
|
|
KUNJUMOL ALIAS KUNJUMOL JOHNY
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-018/133
(Ummannoor)
|
1613011005NRG24300320242318579
|
30/03/2024
|
Lalitha
|
1613011005WL108364
|
Lalitha
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104768567
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-018/14
(Ummannoor)
|
1613011005NRG24300320242318580
|
30/03/2024
|
SUJA
|
1613011005WL108364
|
SUJA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104768561
|
|
SUJA K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Vettikkavala
|
KL-13-011-005-018/24
(Ummannoor)
|
1613011005NRG24300320242318584
|
30/03/2024
|
VALSAMMA THOMAS
|
1613011005WL108364
|
VALSAMMA THOMAS
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104768560
|
|
VALSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-018/6
(Ummannoor)
|
1613011005NRG24300320242318586
|
30/03/2024
|
Suja
|
1613011005WL108364
|
Suja
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104768559
|
|
SANTHOSH KUMAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|