|
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-13-011-005-017/27
(Ummannoor)
|
1613011005NRG24120920230955909
|
12/09/2023
|
Vijayakumary
|
1613011005WL039216
|
Vijayakumary
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128699506
|
|
VIJAYAKUMARY K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/286
(Ummannoor)
|
1613011005NRG24120920230955910
|
12/09/2023
|
MONYMOLE T
|
1613011005WL039216
|
MONYMOLE T
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128699504
|
|
MRS MANI MOL T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/427
(Ummannoor)
|
1613011005NRG24120920230955913
|
12/09/2023
|
SUSAMMA G
|
1613011005WL039216
|
SUSAMMA G
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128699503
|
|
SUSAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-001/172
(Ummannoor)
|
1613011005NRG24120920230955949
|
12/09/2023
|
SOBHA S
|
1613011005WL039223
|
SOBHA S
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
07/11/2023
|
|
7128699505
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/335
(Ummannoor)
|
1613011005NRG24120920230955912
|
12/09/2023
|
USHAKUMARY R
|
1613011005WL039216
|
USHAKUMARY R
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128699510
|
|
USHAKUMARY R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/119
(Ummannoor)
|
1613011005NRG24120920230955907
|
12/09/2023
|
Chinnamma D
|
1613011005WL039216
|
Chinnamma D
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128699508
|
|
Mrs. CHINNAMA D
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/125
(Ummannoor)
|
1613011005NRG24120920230955908
|
12/09/2023
|
Radhamaniamma
|
1613011005WL039216
|
Radhamaniamma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128699507
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/315
(Ummannoor)
|
1613011005NRG24120920230955911
|
12/09/2023
|
Ushakumari N
|
1613011005WL039216
|
Ushakumari N
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128699502
|
|
USHAKUMARI N C
|
DHANALAXMI BANK(607239)
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/45
(Ummannoor)
|
1613011005NRG24120920230955914
|
12/09/2023
|
Molly
|
1613011005WL039216
|
Molly
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128699501
|
|
MOLLY RAJAN W/O RAJAN GHEEVARGESE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/47
(Ummannoor)
|
1613011005NRG24120920230955915
|
12/09/2023
|
Susamma Thomas
|
1613011005WL039216
|
Susamma Thomas
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128699509
|
|
SOOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|