|
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-13-011-005-009/332
(Ummannoor)
|
1613011005NRG24300320242322152
|
30/03/2024
|
PADMAVATHY AMMA R
|
1613011005WL108765
|
PADMAVATHY AMMA R
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102534600
|
|
PADMAVATHY AMMA R
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/336
(Ummannoor)
|
1613011005NRG24300320242322153
|
30/03/2024
|
SUJA SHAJI
|
1613011005WL108765
|
SUJA SHAJI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102534595
|
|
SUJA SHAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/61
(Ummannoor)
|
1613011005NRG24300320242322156
|
30/03/2024
|
Renjini P
|
1613011005WL108765
|
Renjini P
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102534599
|
|
MRS RENJINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/143
(Ummannoor)
|
1613011005NRG24300320242322148
|
30/03/2024
|
Vijayakumary
|
1613011005WL108765
|
Vijayakumary
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102534596
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/29
(Ummannoor)
|
1613011005NRG24300320242322150
|
30/03/2024
|
SAVITHRI AMMA
|
1613011005WL108765
|
SAVITHRI AMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102534597
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/429
(Ummannoor)
|
1613011005NRG24300320242322154
|
30/03/2024
|
Lekshmi V
|
1613011005WL108765
|
Lekshmi V
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102534598
|
|
MRS LEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/264
(Ummannoor)
|
1613011005NRG24300320242322149
|
30/03/2024
|
SOBHANA K
|
1613011005WL108765
|
SOBHANA K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102534593
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/3
(Ummannoor)
|
1613011005NRG24300320242322151
|
30/03/2024
|
Sheela Kumary
|
1613011005WL108765
|
Sheela Kumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102534594
|
|
SHEELA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/51
(Ummannoor)
|
1613011005NRG24300320242322155
|
30/03/2024
|
Rajalekshmi
|
1613011005WL108765
|
Rajalekshmi
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102534592
|
|
C P RAJALEKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|