|
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-13-011-005-007/412
(Ummannoor)
|
1613011005NRG24130320242234846
|
13/03/2024
|
Bhaskaran S
|
1613011005WL101828
|
Bhaskaran S
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102191466
|
|
BHASKARAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/86
(Ummannoor)
|
1613011005NRG24130320242234847
|
13/03/2024
|
Sudha S
|
1613011005WL101828
|
Sudha S
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102191473
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/418
(Ummannoor)
|
1613011005NRG24130320242234794
|
13/03/2024
|
Udayalekshmi P T
|
1613011005WL101826
|
Udayalekshmi P T
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102191471
|
|
Mrs. UDAYALEKSHMI P T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/111
(Ummannoor)
|
1613011005NRG24130320242234844
|
13/03/2024
|
SANTHA
|
1613011005WL101828
|
SANTHA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102191470
|
|
MRS SANTHA BAMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/412
(Ummannoor)
|
1613011005NRG24130320242234845
|
13/03/2024
|
Remya Raveendran
|
1613011005WL101828
|
Remya Raveendran
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102191472
|
|
MRS REMYA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/446
(Ummannoor)
|
1613011005NRG24130320242234796
|
13/03/2024
|
Pushpalatha S
|
1613011005WL101826
|
Pushpalatha S
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102191467
|
|
MRS PUSHPALATHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/71
(Ummannoor)
|
1613011005NRG24130320242234797
|
13/03/2024
|
INDIRAMMA P
|
1613011005WL101826
|
INDIRAMMA P
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102191468
|
|
MRS INDIRAMMA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/335
(Ummannoor)
|
1613011005NRG24130320242234798
|
13/03/2024
|
LISSY P
|
1613011005WL101826
|
LISSY P
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102191469
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-005/92
(Ummannoor)
|
1613011005NRG24130320242234843
|
13/03/2024
|
Babu
|
1613011005WL101828
|
Babu
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102191463
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/76
(Ummannoor)
|
1613011005NRG24130320242234795
|
13/03/2024
|
Geetha Kumari.S
|
1613011005WL101826
|
Geetha Kumari.S
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102191465
|
|
GEETHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/70
(Ummannoor)
|
1613011005NRG24130320242234848
|
13/03/2024
|
SUJATHA
|
1613011005WL101828
|
SUJATHA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102191464
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|