|
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-13-011-005-008/189
(Ummannoor)
|
1613011005NRG23310320232324268
|
01/04/2023
|
JAYACHANDRAN PILLAI K
|
1613011005WL091025
|
JAYACHANDRAN PILLAI K
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690067888
|
|
JAYACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/19
(Ummannoor)
|
1613011005NRG23310320232324269
|
01/04/2023
|
Usha Kumary
|
1613011005WL091025
|
Usha Kumary
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690067884
|
|
USHA KUMARY G
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/191
(Ummannoor)
|
1613011005NRG23310320232324270
|
01/04/2023
|
BEENA VENU
|
1613011005WL091025
|
BEENA VENU
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690067887
|
|
BEENA VENU
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/28
(Ummannoor)
|
1613011005NRG23310320232324272
|
01/04/2023
|
Sathyabhama. T
|
1613011005WL091025
|
Sathyabhama. T
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690067886
|
|
SATHYABHAMA T
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/79
(Ummannoor)
|
1613011005NRG23310320232324275
|
01/04/2023
|
Sudha
|
1613011005WL091025
|
Sudha
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690067885
|
|
SUDHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/132
(Ummannoor)
|
1613011005NRG23310320232324265
|
01/04/2023
|
Ajitha Kumary O
|
1613011005WL091025
|
Ajitha Kumary O
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690067889
|
|
MR AJITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/17
(Ummannoor)
|
1613011005NRG23310320232324266
|
01/04/2023
|
SINDHU
|
1613011005WL091025
|
SINDHU
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690067892
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/170
(Ummannoor)
|
1613011005NRG23310320232324267
|
01/04/2023
|
BIJI R
|
1613011005WL091025
|
BIJI R
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690067890
|
|
MRS BIJI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/63
(Ummannoor)
|
1613011005NRG23310320232324274
|
01/04/2023
|
RAGHUNATHAN NAIR K N
|
1613011005WL091025
|
RAGHUNATHAN NAIR K N
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690067891
|
|
MR RAGHUNATHAN NAIR K N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/193
(Ummannoor)
|
1613011005NRG23310320232324271
|
01/04/2023
|
SMITHA BABU
|
1613011005WL091025
|
SMITHA BABU
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690067883
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/331
(Ummannoor)
|
1613011005NRG23310320232324273
|
01/04/2023
|
Sreedharan Pillai C
|
1613011005WL091025
|
Sreedharan Pillai C
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690067882
|
|
SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|