|
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-13-011-005-008/288
(Ummannoor)
|
1613011005NRG23161220221341502
|
16/12/2022
|
Soman A
|
1613011005WL060070
|
Soman A
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8260216323
|
|
SOMAN A
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/288
(Ummannoor)
|
1613011005NRG23161220221341501
|
16/12/2022
|
THANKAMANI
|
1613011005WL060070
|
THANKAMANI
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8260216322
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/373
(Ummannoor)
|
1613011005NRG23161220221341505
|
16/12/2022
|
Chellamma
|
1613011005WL060070
|
Chellamma
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8260216321
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/245
(Ummannoor)
|
1613011005NRG23161220221341506
|
16/12/2022
|
THANKAMANI L
|
1613011005WL060070
|
THANKAMANI L
|
00415
|
SBIN0012880
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8260216327
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/244
(Ummannoor)
|
1613011005NRG23161220221341500
|
16/12/2022
|
CHINNAMMA
|
1613011005WL060070
|
CHINNAMMA
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8260216324
|
|
MRS CHINNA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/310
(Ummannoor)
|
1613011005NRG23161220221341503
|
16/12/2022
|
SHOBHANA PRAKASH
|
1613011005WL060070
|
SHOBHANA PRAKASH
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8260216326
|
|
MRS SHOBHANA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/347
(Ummannoor)
|
1613011005NRG23161220221341507
|
16/12/2022
|
KAVITHA
|
1613011005WL060070
|
KAVITHA
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8260216325
|
|
KAVITHA R
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|