|
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-13-011-005-017/286
(Ummannoor)
|
1613011005NRG24280220242148498
|
28/02/2024
|
MONYMOLE T
|
1613011005WL096334
|
MONYMOLE T
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104961359
|
|
MRS MANI MOL T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/293
(Ummannoor)
|
1613011005NRG24280220242148500
|
28/02/2024
|
RENJU E
|
1613011005WL096334
|
RENJU E
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104961360
|
|
RANJU E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/355
(Ummannoor)
|
1613011005NRG24280220242148503
|
28/02/2024
|
Ammini T Baby
|
1613011005WL096334
|
Ammini T Baby
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104961364
|
|
MRS AMMINI T BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/335
(Ummannoor)
|
1613011005NRG24280220242148502
|
28/02/2024
|
USHAKUMARY R
|
1613011005WL096334
|
USHAKUMARY R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104961365
|
|
USHAKUMARY R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/115
(Ummannoor)
|
1613011005NRG24280220242148494
|
28/02/2024
|
Viswanathan Pillai
|
1613011005WL096334
|
Viswanathan Pillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104961362
|
|
VISWANATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/121
(Ummannoor)
|
1613011005NRG24280220242148495
|
28/02/2024
|
Remani
|
1613011005WL096334
|
Remani
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104961358
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/26
(Ummannoor)
|
1613011005NRG24280220242148497
|
28/02/2024
|
Aleykutty
|
1613011005WL096334
|
Aleykutty
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104961363
|
|
ALEYKUTTY CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/292
(Ummannoor)
|
1613011005NRG24280220242148499
|
28/02/2024
|
GOPINADHAN PILLAI B
|
1613011005WL096334
|
GOPINADHAN PILLAI B
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104961357
|
|
GOPINADHAN PILLAI B
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/315
(Ummannoor)
|
1613011005NRG24280220242148501
|
28/02/2024
|
Ushakumari N
|
1613011005WL096334
|
Ushakumari N
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104961356
|
|
USHAKUMARI N C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/165
(Ummannoor)
|
1613011005NRG24280220242148496
|
28/02/2024
|
ambily
|
1613011005WL096334
|
ambily
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104961361
|
|
AMBILI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|