|
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)
|
1613011005NRG24250320242296844
|
25/03/2024
|
YESUMATHY
|
1613011005WL106533
|
YESUMATHY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106880074
|
|
YESUMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-002/161
(Ummannoor)
|
1613011005NRG24250320242296835
|
25/03/2024
|
AMBILI
|
1613011005WL106533
|
AMBILI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106880072
|
|
AMBILI T C
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-002/261
(Ummannoor)
|
1613011005NRG24250320242296842
|
25/03/2024
|
SULABHA B
|
1613011005WL106533
|
SULABHA B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106880073
|
|
MRS SULABHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-002/127
(Ummannoor)
|
1613011005NRG24250320242296832
|
25/03/2024
|
Radhamony Amma G
|
1613011005WL106533
|
Radhamony Amma G
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106880075
|
|
MRS RADHAMONY AMMAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-002/1
(Ummannoor)
|
1613011005NRG24250320242296831
|
25/03/2024
|
Gracy Kutty
|
1613011005WL106533
|
Gracy Kutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106880081
|
|
GRACYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-002/148
(Ummannoor)
|
1613011005NRG24250320242296833
|
25/03/2024
|
Rosamma
|
1613011005WL106533
|
Rosamma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106880078
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-002/16
(Ummannoor)
|
1613011005NRG24250320242296834
|
25/03/2024
|
SALITHOMAS
|
1613011005WL106533
|
SALITHOMAS
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106880083
|
|
SALY THOMAS
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-002/17
(Ummannoor)
|
1613011005NRG24250320242296836
|
25/03/2024
|
RAMANI
|
1613011005WL106533
|
RAMANI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106880084
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-002/179
(Ummannoor)
|
1613011005NRG24250320242296837
|
25/03/2024
|
Lethakumari Amma R
|
1613011005WL106533
|
Lethakumari Amma R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106880085
|
|
LETHAKUMARI AMMA.R
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-002/19
(Ummannoor)
|
1613011005NRG24250320242296838
|
25/03/2024
|
Sasikala
|
1613011005WL106533
|
Sasikala
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106880082
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-002/20
(Ummannoor)
|
1613011005NRG24250320242296839
|
25/03/2024
|
RATNAMMA
|
1613011005WL106533
|
RATNAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106880070
|
|
RETNAMMA R.N.PILLAI
|
GENERAL POST OFFICE(607245)
|
|
12
|
Vettikkavala
|
KL-13-011-005-002/249
(Ummannoor)
|
1613011005NRG24250320242296840
|
25/03/2024
|
J ASHOKAN
|
1613011005WL106533
|
J ASHOKAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106880077
|
|
J ASHOKAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-002/251
(Ummannoor)
|
1613011005NRG24250320242296841
|
25/03/2024
|
SINDHU
|
1613011005WL106533
|
SINDHU
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106880071
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-002/35
(Ummannoor)
|
1613011005NRG24250320242296843
|
25/03/2024
|
Leelamma Varghees
|
1613011005WL106533
|
Leelamma Varghees
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106880080
|
|
LEELAMMA VARGHEES
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-002/53
(Ummannoor)
|
1613011005NRG24250320242296845
|
25/03/2024
|
Lalitha
|
1613011005WL106533
|
Lalitha
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106880079
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-002/6
(Ummannoor)
|
1613011005NRG24250320242296846
|
25/03/2024
|
janardhanan achary
|
1613011005WL106533
|
janardhanan achary
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106880076
|
|
JANARDHANAN ACHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|