|
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-13-011-005-001/200
(Ummannoor)
|
1613011005NRG24080220242015152
|
08/02/2024
|
AMMINI BABY
|
1613011005WL089183
|
AMMINI BABY
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141839073
|
|
AMMINI BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/439
(Ummannoor)
|
1613011005NRG24080220242015159
|
08/02/2024
|
RAJAN K
|
1613011005WL089183
|
RAJAN K
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141839071
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/350
(Ummannoor)
|
1613011005NRG24080220242015156
|
08/02/2024
|
Suja O
|
1613011005WL089183
|
Suja O
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141839074
|
|
MRS SUJA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/459
(Ummannoor)
|
1613011005NRG24080220242015157
|
08/02/2024
|
MOLAMMA C
|
1613011005WL089183
|
MOLAMMA C
|
00415
|
SBIN0070241
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141839077
|
|
MRS MOLAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-002/434
(Ummannoor)
|
1613011005NRG24080220242015153
|
08/02/2024
|
MOLY G
|
1613011005WL089183
|
MOLY G
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141839076
|
|
MRS MOLY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-003/71
(Ummannoor)
|
1613011005NRG24080220242015154
|
08/02/2024
|
Karthika
|
1613011005WL089183
|
Karthika
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141839070
|
|
KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/487
(Ummannoor)
|
1613011005NRG24080220242015155
|
08/02/2024
|
LUKOSE O
|
1613011005WL089183
|
LUKOSE O
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141839072
|
|
LUKOSE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/22
(Ummannoor)
|
1613011005NRG24080220242015158
|
08/02/2024
|
PODIYAMMA
|
1613011005WL089183
|
PODIYAMMA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141839075
|
|
PODIYAMMA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|