|
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-13-011-005-007/116
(Ummannoor)
|
1613011005NRG24240220242129039
|
24/02/2024
|
Leelamma Cheriyan
|
1613011005WL095093
|
Leelamma Cheriyan
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105679261
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/135
(Ummannoor)
|
1613011005NRG24240220242129040
|
24/02/2024
|
RANI GEORGE
|
1613011005WL095093
|
RANI GEORGE
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105679268
|
|
RANI GEORGE
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/259
(Ummannoor)
|
1613011005NRG24240220242129042
|
24/02/2024
|
SUNITHA N
|
1613011005WL095093
|
SUNITHA N
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105679269
|
|
SUNITHA N
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/344
(Ummannoor)
|
1613011005NRG24240220242129044
|
24/02/2024
|
SUJA BIJU
|
1613011005WL095093
|
SUJA BIJU
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105679271
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/393
(Ummannoor)
|
1613011005NRG24240220242129045
|
24/02/2024
|
Kunjumol
|
1613011005WL095093
|
Kunjumol
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105679267
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/417
(Ummannoor)
|
1613011005NRG24240220242129046
|
24/02/2024
|
Valsala V
|
1613011005WL095093
|
Valsala V
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105679270
|
|
VALSALA V
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/42
(Ummannoor)
|
1613011005NRG24240220242129048
|
24/02/2024
|
THANKAMMA
|
1613011005WL095093
|
THANKAMMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105679265
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/43
(Ummannoor)
|
1613011005NRG24240220242129049
|
24/02/2024
|
Jacob Samuel
|
1613011005WL095093
|
Jacob Samuel
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105679266
|
|
JACOB .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/45
(Ummannoor)
|
1613011005NRG24240220242129050
|
24/02/2024
|
AMMINI PAPPACHAN
|
1613011005WL095093
|
AMMINI PAPPACHAN
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105679259
|
|
AMMINI PAPPACHAN
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/48
(Ummannoor)
|
1613011005NRG24240220242129051
|
24/02/2024
|
SarammaJohn
|
1613011005WL095093
|
SarammaJohn
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105679262
|
|
SARAMMA JOHN
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/6
(Ummannoor)
|
1613011005NRG24240220242129052
|
24/02/2024
|
SUSAMMA CHACKO
|
1613011005WL095093
|
SUSAMMA CHACKO
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105679263
|
|
SUSAMMA CHACKO
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/61
(Ummannoor)
|
1613011005NRG24240220242129053
|
24/02/2024
|
Santha
|
1613011005WL095093
|
Santha
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105679264
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/59
(Ummannoor)
|
1613011005NRG24240220242129054
|
24/02/2024
|
Omana Sabu
|
1613011005WL095093
|
Omana Sabu
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105679260
|
|
OMANA SABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/240
(Ummannoor)
|
1613011005NRG24240220242129041
|
24/02/2024
|
JESSY MOL
|
1613011005WL095093
|
JESSY MOL
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105679273
|
|
MRS JESSY MOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/302
(Ummannoor)
|
1613011005NRG24240220242129043
|
24/02/2024
|
SOOSAMMA JOY
|
1613011005WL095093
|
SOOSAMMA JOY
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105679272
|
|
MRS SOOSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/419
(Ummannoor)
|
1613011005NRG24240220242129047
|
24/02/2024
|
Sunil S
|
1613011005WL095093
|
Sunil S
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105679274
|
|
MR SUNIL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|