|
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-13-011-005-002/51
(Ummannoor)
|
1613011005NRG24300320242318523
|
30/03/2024
|
YESUMATHY
|
1613011005WL108356
|
YESUMATHY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102532173
|
|
YESUMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-002/127
(Ummannoor)
|
1613011005NRG24300320242318516
|
30/03/2024
|
Radhamony Amma G
|
1613011005WL108356
|
Radhamony Amma G
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102532175
|
|
MRS RADHAMONY AMMAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-002/1
(Ummannoor)
|
1613011005NRG24300320242318515
|
30/03/2024
|
Gracy Kutty
|
1613011005WL108356
|
Gracy Kutty
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102532169
|
|
GRACYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-002/16
(Ummannoor)
|
1613011005NRG24300320242318517
|
30/03/2024
|
SALITHOMAS
|
1613011005WL108356
|
SALITHOMAS
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102532168
|
|
SALY THOMAS
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-002/17
(Ummannoor)
|
1613011005NRG24300320242318518
|
30/03/2024
|
RAMANI
|
1613011005WL108356
|
RAMANI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102532166
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-002/179
(Ummannoor)
|
1613011005NRG24300320242318519
|
30/03/2024
|
Lethakumari Amma R
|
1613011005WL108356
|
Lethakumari Amma R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102532165
|
|
LETHAKUMARI AMMA.R
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-002/20
(Ummannoor)
|
1613011005NRG24300320242318520
|
30/03/2024
|
RATNAMMA
|
1613011005WL108356
|
RATNAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102532167
|
|
RETNAMMA R.N.PILLAI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Vettikkavala
|
KL-13-011-005-002/251
(Ummannoor)
|
1613011005NRG24300320242318521
|
30/03/2024
|
SINDHU
|
1613011005WL108356
|
SINDHU
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102532172
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-002/35
(Ummannoor)
|
1613011005NRG24300320242318522
|
30/03/2024
|
Leelamma Varghees
|
1613011005WL108356
|
Leelamma Varghees
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102532170
|
|
LEELAMMA VARGHEES
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-002/53
(Ummannoor)
|
1613011005NRG24300320242318524
|
30/03/2024
|
Lalitha
|
1613011005WL108356
|
Lalitha
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102532171
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-002/6
(Ummannoor)
|
1613011005NRG24300320242318525
|
30/03/2024
|
janardhanan achary
|
1613011005WL108356
|
janardhanan achary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102532174
|
|
JANARDHANAN ACHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|