|
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-13-011-005-019/371
(Ummannoor)
|
1613011005NRG24140620230355198
|
14/06/2023
|
MOLY JOHN
|
1613011005WL014939
|
MOLY JOHN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812839276
|
|
MOLLY JOHN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/341
(Ummannoor)
|
1613011005NRG24140620230355196
|
14/06/2023
|
LISY
|
1613011005WL014939
|
LISY
|
00127
|
FDRL0002156
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812839277
|
|
LISY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/18
(Ummannoor)
|
1613011005NRG24140620230355191
|
14/06/2023
|
SANTHAMMA P
|
1613011005WL014939
|
SANTHAMMA P
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812839275
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/199
(Ummannoor)
|
1613011005NRG24140620230355192
|
14/06/2023
|
Sunitha N
|
1613011005WL014939
|
Sunitha N
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812839282
|
|
MRS SUNITHA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/21
(Ummannoor)
|
1613011005NRG24140620230355193
|
14/06/2023
|
JENCY K
|
1613011005WL014939
|
JENCY K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812839280
|
|
MRS JENCY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-019/23
(Ummannoor)
|
1613011005NRG24140620230355194
|
14/06/2023
|
BINDHU RAJU
|
1613011005WL014939
|
BINDHU RAJU
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812839279
|
|
MRS BINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-019/370
(Ummannoor)
|
1613011005NRG24140620230355197
|
14/06/2023
|
SUFEERA T M
|
1613011005WL014939
|
SUFEERA T M
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812839284
|
|
MRS SUFEERA T M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/46
(Ummannoor)
|
1613011005NRG24140620230355199
|
14/06/2023
|
RajeenaBeevi
|
1613011005WL014939
|
RajeenaBeevi
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812839283
|
|
MRS RAJEENA SHAFI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/74
(Ummannoor)
|
1613011005NRG24140620230355200
|
14/06/2023
|
Bindhu G
|
1613011005WL014939
|
Bindhu G
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812839281
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-019/335
(Ummannoor)
|
1613011005NRG24140620230355195
|
14/06/2023
|
SASI K
|
1613011005WL014939
|
SASI K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812839278
|
|
SASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|