|
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-13-011-005-014/404
(Ummannoor)
|
1613011005NRG24300320242318490
|
30/03/2024
|
Vijayalekshmi Amma
|
1613011005WL108353
|
Vijayalekshmi Amma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101974302
|
|
VIJAYALEKSHMI AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/251
(Ummannoor)
|
1613011005NRG24300320242318499
|
30/03/2024
|
Thankamma
|
1613011005WL108353
|
Thankamma
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101974301
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/211
(Ummannoor)
|
1613011005NRG24300320242318495
|
30/03/2024
|
GOPINADHAN PILLAI N
|
1613011005WL108353
|
GOPINADHAN PILLAI N
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101974304
|
|
GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-016/367
(Ummannoor)
|
1613011005NRG24300320242318511
|
30/03/2024
|
sherly.k
|
1613011005WL108353
|
sherly.k
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101974303
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-015/259
(Ummannoor)
|
1613011005NRG24300320242318500
|
30/03/2024
|
SANTHA K
|
1613011005WL108353
|
SANTHA K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101974308
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/10
(Ummannoor)
|
1613011005NRG24300320242318492
|
30/03/2024
|
Geetha
|
1613011005WL108353
|
Geetha
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974289
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/10
(Ummannoor)
|
1613011005NRG24300320242318491
|
30/03/2024
|
Vijayan
|
1613011005WL108353
|
Vijayan
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974306
|
|
VIJAYAN M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/187
(Ummannoor)
|
1613011005NRG24300320242318493
|
30/03/2024
|
SUSEELA
|
1613011005WL108353
|
SUSEELA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101974307
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/192
(Ummannoor)
|
1613011005NRG24300320242318494
|
30/03/2024
|
Seleena P
|
1613011005WL108353
|
Seleena P
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101974290
|
|
SELEENA P
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/217
(Ummannoor)
|
1613011005NRG24300320242318496
|
30/03/2024
|
Kumary
|
1613011005WL108353
|
Kumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101974291
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/217
(Ummannoor)
|
1613011005NRG24300320242318497
|
30/03/2024
|
Kumary
|
1613011005WL108353
|
Kumary
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101974292
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-015/221
(Ummannoor)
|
1613011005NRG24300320242318498
|
30/03/2024
|
Thankamma
|
1613011005WL108353
|
Thankamma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101974309
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/29
(Ummannoor)
|
1613011005NRG24300320242318501
|
30/03/2024
|
Beena
|
1613011005WL108353
|
Beena
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101974297
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/30
(Ummannoor)
|
1613011005NRG24300320242318502
|
30/03/2024
|
Girija
|
1613011005WL108353
|
Girija
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101974296
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-015/31
(Ummannoor)
|
1613011005NRG24300320242318503
|
30/03/2024
|
Sheeja Raghu
|
1613011005WL108353
|
Sheeja Raghu
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101974293
|
|
SHEEJA RAGHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/34
(Ummannoor)
|
1613011005NRG24300320242318504
|
30/03/2024
|
SUSAMMA
|
1613011005WL108353
|
SUSAMMA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101974294
|
|
SUSAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/44
(Ummannoor)
|
1613011005NRG24300320242318506
|
30/03/2024
|
SUSAN JAMES
|
1613011005WL108353
|
SUSAN JAMES
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974298
|
|
SUSAN JAMES
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-015/52
(Ummannoor)
|
1613011005NRG24300320242318507
|
30/03/2024
|
Podichi
|
1613011005WL108353
|
Podichi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101974295
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-015/6
(Ummannoor)
|
1613011005NRG24300320242318508
|
30/03/2024
|
Podiyamma
|
1613011005WL108353
|
Podiyamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974299
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-015/6
(Ummannoor)
|
1613011005NRG24300320242318509
|
30/03/2024
|
Podiyamma
|
1613011005WL108353
|
Podiyamma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101974300
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-015/68
(Ummannoor)
|
1613011005NRG24300320242318510
|
30/03/2024
|
Jessy Joseph
|
1613011005WL108353
|
Jessy Joseph
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974288
|
|
JESSY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-015/346
(Ummannoor)
|
1613011005NRG24300320242318505
|
30/03/2024
|
sujatha .b
|
1613011005WL108353
|
sujatha .b
|
00657
|
KLGB0040754
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101974305
|
|
SUJATHA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|