|
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)
|
1613011005NRG24310120241969588
|
31/01/2024
|
Saraswathy Amma
|
1613011005WL086622
|
Saraswathy Amma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153921384
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/285
(Ummannoor)
|
1613011005NRG24310120241969599
|
31/01/2024
|
SALY BABY
|
1613011005WL086624
|
SALY BABY
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153921375
|
|
SALY BABY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/226
(Ummannoor)
|
1613011005NRG24310120241969589
|
31/01/2024
|
VALSALA AMMA
|
1613011005WL086622
|
VALSALA AMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153921376
|
|
MRS VALSALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/309
(Ummannoor)
|
1613011005NRG24310120241969592
|
31/01/2024
|
CHELLAMMA T
|
1613011005WL086622
|
CHELLAMMA T
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153921377
|
|
MRS CHELLAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/283
(Ummannoor)
|
1613011005NRG24310120241969591
|
31/01/2024
|
RAJAMMA A
|
1613011005WL086622
|
RAJAMMA A
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153921382
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/272
(Ummannoor)
|
1613011005NRG24310120241969594
|
31/01/2024
|
MANI
|
1613011005WL086624
|
MANI
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153921381
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/415
(Ummannoor)
|
1613011005NRG24310120241969596
|
31/01/2024
|
Suresh R
|
1613011005WL086624
|
Suresh R
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153921378
|
|
Suresh R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/415
(Ummannoor)
|
1613011005NRG24310120241969595
|
31/01/2024
|
Thara
|
1613011005WL086624
|
Thara
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153921383
|
|
THARA T R
|
BANK OF BARODA(606985)
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/343
(Ummannoor)
|
1613011005NRG24310120241969590
|
31/01/2024
|
SARASWATHY AMMA
|
1613011005WL086622
|
SARASWATHY AMMA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153921379
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/271
(Ummannoor)
|
1613011005NRG24310120241969597
|
31/01/2024
|
SYAMALA
|
1613011005WL086624
|
SYAMALA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153921380
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/101
(Ummannoor)
|
1613011005NRG24310120241969598
|
31/01/2024
|
Sathyabhama K
|
1613011005WL086624
|
Sathyabhama K
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153921374
|
|
SATHYABHAMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|