|
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-13-011-005-007/23
(Ummannoor)
|
1613011005NRG24150820230800454
|
16/08/2023
|
Baby
|
1613011005WL032968
|
Baby
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794535859
|
|
BABY
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/23
(Ummannoor)
|
1613011005NRG24150820230800455
|
16/08/2023
|
Saraswathy Amma
|
1613011005WL032968
|
Saraswathy Amma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794535858
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/395
(Ummannoor)
|
1613011005NRG24150820230800456
|
16/08/2023
|
Rajani T
|
1613011005WL032968
|
Rajani T
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794535860
|
|
RAJANI T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/26
(Ummannoor)
|
1613011005NRG24150820230800462
|
16/08/2023
|
C Anandan
|
1613011005WL032968
|
C Anandan
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794535857
|
|
ANANDAN .. C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/165
(Ummannoor)
|
1613011005NRG24150820230800459
|
16/08/2023
|
BIJU T
|
1613011005WL032968
|
BIJU T
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794535862
|
|
Mr. BIJU T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/226
(Ummannoor)
|
1613011005NRG24150820230800460
|
16/08/2023
|
VALSALA AMMA
|
1613011005WL032968
|
VALSALA AMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794535861
|
|
MRS VALSALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/395
(Ummannoor)
|
1613011005NRG24150820230800457
|
16/08/2023
|
Remesh R
|
1613011005WL032968
|
Remesh R
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794535863
|
|
MR REMESH R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/165
(Ummannoor)
|
1613011005NRG24150820230800458
|
16/08/2023
|
Bindhu
|
1613011005WL032968
|
Bindhu
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794535856
|
|
BINDHU BIJU
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/26
(Ummannoor)
|
1613011005NRG24150820230800461
|
16/08/2023
|
Nalini
|
1613011005WL032968
|
Nalini
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794535855
|
|
NALINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|