|
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-13-011-005-016/167
(Ummannoor)
|
1613011005NRG24140220242054205
|
14/02/2024
|
Mini Shaji
|
1613011005WL091132
|
Mini Shaji
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754778047
|
|
MINI SHAJU
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/388
(Ummannoor)
|
1613011005NRG24140220242054225
|
14/02/2024
|
GOVINDA PILLAI R
|
1613011005WL091132
|
GOVINDA PILLAI R
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754778055
|
|
GOVINDA PILLAI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-016/235
(Ummannoor)
|
1613011005NRG24140220242054213
|
14/02/2024
|
Girija Rajendran
|
1613011005WL091132
|
Girija Rajendran
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754778049
|
|
GIRIJA RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-016/201
(Ummannoor)
|
1613011005NRG24140220242054209
|
14/02/2024
|
Molamma
|
1613011005WL091132
|
Molamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754778052
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-016/207
(Ummannoor)
|
1613011005NRG24140220242054210
|
14/02/2024
|
UMA AMMA B
|
1613011005WL091132
|
UMA AMMA B
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754778053
|
|
MRS UMAAMMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-016/518
(Ummannoor)
|
1613011005NRG24140220242054219
|
14/02/2024
|
sindhu.g
|
1613011005WL091132
|
sindhu.g
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754778056
|
|
SINDHU G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-016/220
(Ummannoor)
|
1613011005NRG24140220242054211
|
14/02/2024
|
Kunjumol
|
1613011005WL091132
|
Kunjumol
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754778051
|
|
MRS KUNJUMOLE MATHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-016/10
(Ummannoor)
|
1613011005NRG24140220242054201
|
14/02/2024
|
Suja Alexander
|
1613011005WL091132
|
Suja Alexander
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754778037
|
|
MRS SUJA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-016/134
(Ummannoor)
|
1613011005NRG24140220242054202
|
14/02/2024
|
Ruby
|
1613011005WL091132
|
Ruby
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754778042
|
|
RUBY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-016/146
(Ummannoor)
|
1613011005NRG24140220242054203
|
14/02/2024
|
LILLY V
|
1613011005WL091132
|
LILLY V
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754778048
|
|
LILLY V
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-016/158
(Ummannoor)
|
1613011005NRG24140220242054204
|
14/02/2024
|
Visalakshi Amma
|
1613011005WL091132
|
Visalakshi Amma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754778034
|
|
VISALAKSHI AMMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-005-016/192
(Ummannoor)
|
1613011005NRG24140220242054206
|
14/02/2024
|
Santha
|
1613011005WL091132
|
Santha
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754778046
|
|
SANTHA G
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-016/193
(Ummannoor)
|
1613011005NRG24140220242054207
|
14/02/2024
|
SUSEELA N
|
1613011005WL091132
|
SUSEELA N
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754778038
|
|
SUSEELA N
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-016/20
(Ummannoor)
|
1613011005NRG24140220242054208
|
14/02/2024
|
Marykutty Joy
|
1613011005WL091132
|
Marykutty Joy
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754778040
|
|
MARYKUTTY JOY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-016/229
(Ummannoor)
|
1613011005NRG24140220242054212
|
14/02/2024
|
Mini Babu
|
1613011005WL091132
|
Mini Babu
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754778033
|
|
MINI BABU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-016/25
(Ummannoor)
|
1613011005NRG24140220242054214
|
14/02/2024
|
Mary James
|
1613011005WL091132
|
Mary James
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754778041
|
|
MARYKUTTY JAMES
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-016/251
(Ummannoor)
|
1613011005NRG24140220242054215
|
14/02/2024
|
AMBIKA RAMACHANDRAN
|
1613011005WL091132
|
AMBIKA RAMACHANDRAN
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754778054
|
|
AMBIKA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-005-016/4
(Ummannoor)
|
1613011005NRG24140220242054216
|
14/02/2024
|
Rosamma
|
1613011005WL091132
|
Rosamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754778039
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-016/48
(Ummannoor)
|
1613011005NRG24140220242054217
|
14/02/2024
|
Suni Babu
|
1613011005WL091132
|
Suni Babu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754778043
|
|
SUNI BABU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-016/50
(Ummannoor)
|
1613011005NRG24140220242054218
|
14/02/2024
|
ManjuVinod
|
1613011005WL091132
|
ManjuVinod
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754778045
|
|
MANJUMOL M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-005-016/55
(Ummannoor)
|
1613011005NRG24140220242054220
|
14/02/2024
|
Saramma
|
1613011005WL091132
|
Saramma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754778050
|
|
SARAMMA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-005-016/6
(Ummannoor)
|
1613011005NRG24140220242054221
|
14/02/2024
|
GOMATHY
|
1613011005WL091132
|
GOMATHY
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754778035
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-016/60
(Ummannoor)
|
1613011005NRG24140220242054222
|
14/02/2024
|
Beena Mathew
|
1613011005WL091132
|
Beena Mathew
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754778044
|
|
MRS BEENA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-016/83
(Ummannoor)
|
1613011005NRG24140220242054223
|
14/02/2024
|
REJI THOMAS
|
1613011005WL091132
|
REJI THOMAS
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754778057
|
|
REJI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-016/93
(Ummannoor)
|
1613011005NRG24140220242054224
|
14/02/2024
|
VALSAMMA V
|
1613011005WL091132
|
VALSAMMA V
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754778036
|
|
VALSAMMA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|