|
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-13-011-005-017/416
(Ummannoor)
|
1613011005NRG24270320242307211
|
27/03/2024
|
SARASWATHY AMMA
|
1613011005WL107352
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103809692
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/367
(Ummannoor)
|
1613011005NRG24270320242307209
|
27/03/2024
|
SANDHYAMOL
|
1613011005WL107352
|
SANDHYAMOL
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103809693
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/3
(Ummannoor)
|
1613011005NRG24270320242307207
|
27/03/2024
|
PREETHA S
|
1613011005WL107352
|
PREETHA S
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103809703
|
|
PREETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/262
(Ummannoor)
|
1613011005NRG24270320242307203
|
27/03/2024
|
John G
|
1613011005WL107352
|
John G
|
00415
|
SBIN0070241
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103809702
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/56-A
(Ummannoor)
|
1613011005NRG24270320242307213
|
27/03/2024
|
Viji Saji
|
1613011005WL107352
|
Viji Saji
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103809704
|
|
MRS VIJI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/117
(Ummannoor)
|
1613011005NRG24270320242307196
|
27/03/2024
|
Shiny G
|
1613011005WL107352
|
Shiny G
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103809690
|
|
SHYNI G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/118
(Ummannoor)
|
1613011005NRG24270320242307197
|
27/03/2024
|
Thankachan
|
1613011005WL107352
|
Thankachan
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103809699
|
|
THANKACHAN K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/123
(Ummannoor)
|
1613011005NRG24270320242307198
|
27/03/2024
|
Kamalamma
|
1613011005WL107352
|
Kamalamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103809695
|
|
KAMALAMMA K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/130
(Ummannoor)
|
1613011005NRG24270320242307199
|
27/03/2024
|
THANKAMMA MATHEWKUTTY
|
1613011005WL107352
|
THANKAMMA MATHEWKUTTY
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103809700
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/170
(Ummannoor)
|
1613011005NRG24270320242307201
|
27/03/2024
|
Susamma Arjunan
|
1613011005WL107352
|
Susamma Arjunan
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103809696
|
|
SUSAMMA ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/19
(Ummannoor)
|
1613011005NRG24270320242307202
|
27/03/2024
|
B.GOPALAKRISHNA PILLAI
|
1613011005WL107352
|
B.GOPALAKRISHNA PILLAI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103809687
|
|
B GOPALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-017/269
(Ummannoor)
|
1613011005NRG24270320242307204
|
27/03/2024
|
CHANDRASEKHARAPILLAI
|
1613011005WL107352
|
CHANDRASEKHARAPILLAI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103809697
|
|
CHANDRASEKHARAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-017/272
(Ummannoor)
|
1613011005NRG24270320242307205
|
27/03/2024
|
PODIYAMMA
|
1613011005WL107352
|
PODIYAMMA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103809688
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-017/282
(Ummannoor)
|
1613011005NRG24270320242307206
|
27/03/2024
|
VALSAMMA KUNJUMON
|
1613011005WL107352
|
VALSAMMA KUNJUMON
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103809705
|
|
MRS VALSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-017/308
(Ummannoor)
|
1613011005NRG24270320242307208
|
27/03/2024
|
Ambika S
|
1613011005WL107352
|
Ambika S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103809689
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-017/378
(Ummannoor)
|
1613011005NRG24270320242307210
|
27/03/2024
|
SREEKALA K
|
1613011005WL107352
|
SREEKALA K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103809691
|
|
MRS SREEKALA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-017/416-A
(Ummannoor)
|
1613011005NRG24270320242307212
|
27/03/2024
|
george kutty
|
1613011005WL107352
|
george kutty
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103809701
|
|
GEORGEKUTTY G
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-017/57
(Ummannoor)
|
1613011005NRG24270320242307214
|
27/03/2024
|
SUJA RAJU
|
1613011005WL107352
|
SUJA RAJU
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103809698
|
|
SUJA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-017/133
(Ummannoor)
|
1613011005NRG24270320242307200
|
27/03/2024
|
Parukutty
|
1613011005WL107352
|
Parukutty
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103809694
|
|
PARUKUTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|