|
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)
|
1613011005NRG24240220242128603
|
24/02/2024
|
YESUMATHY
|
1613011005WL095077
|
YESUMATHY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878899
|
|
YESUMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-002/362
(Ummannoor)
|
1613011005NRG24240220242128600
|
24/02/2024
|
SARASSAMMA
|
1613011005WL095077
|
SARASSAMMA
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878903
|
|
SARASSAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-002/161
(Ummannoor)
|
1613011005NRG24240220242128583
|
24/02/2024
|
AMBILI
|
1613011005WL095077
|
AMBILI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878894
|
|
AMBILI T C
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-002/234
(Ummannoor)
|
1613011005NRG24240220242128590
|
24/02/2024
|
bineeth b
|
1613011005WL095077
|
bineeth b
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878895
|
|
MR BINEETH B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-002/234
(Ummannoor)
|
1613011005NRG24240220242128589
|
24/02/2024
|
Usha
|
1613011005WL095077
|
Usha
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878896
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-002/261
(Ummannoor)
|
1613011005NRG24240220242128595
|
24/02/2024
|
SULABHA B
|
1613011005WL095077
|
SULABHA B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878898
|
|
MRS SULABHA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-002/286
(Ummannoor)
|
1613011005NRG24240220242128596
|
24/02/2024
|
Thankamani G
|
1613011005WL095077
|
Thankamani G
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878897
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-002/414
(Ummannoor)
|
1613011005NRG24240220242128602
|
24/02/2024
|
anitha
|
1613011005WL095077
|
anitha
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878902
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-002/1
(Ummannoor)
|
1613011005NRG24240220242128581
|
24/02/2024
|
Gracy Kutty
|
1613011005WL095077
|
Gracy Kutty
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878913
|
|
GRACYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-002/152
(Ummannoor)
|
1613011005NRG24240220242128582
|
24/02/2024
|
santhi anil
|
1613011005WL095077
|
santhi anil
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878900
|
|
SANTHI ANIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-005-002/17
(Ummannoor)
|
1613011005NRG24240220242128584
|
24/02/2024
|
RAMANI
|
1613011005WL095077
|
RAMANI
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103878916
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-002/179
(Ummannoor)
|
1613011005NRG24240220242128585
|
24/02/2024
|
Lethakumari Amma R
|
1613011005WL095077
|
Lethakumari Amma R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878917
|
|
LETHAKUMARI AMMA.R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-002/18
(Ummannoor)
|
1613011005NRG24240220242128586
|
24/02/2024
|
GEETHA KUMARY
|
1613011005WL095077
|
GEETHA KUMARY
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878914
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-005-002/182
(Ummannoor)
|
1613011005NRG24240220242128587
|
24/02/2024
|
Sobhana J
|
1613011005WL095077
|
Sobhana J
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878904
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-005-002/19
(Ummannoor)
|
1613011005NRG24240220242128588
|
24/02/2024
|
Sasikala
|
1613011005WL095077
|
Sasikala
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878915
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-002/238
(Ummannoor)
|
1613011005NRG24240220242128591
|
24/02/2024
|
GRACY
|
1613011005WL095077
|
GRACY
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878891
|
|
GRACY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-002/243
(Ummannoor)
|
1613011005NRG24240220242128592
|
24/02/2024
|
OMANA N
|
1613011005WL095077
|
OMANA N
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878893
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-002/249
(Ummannoor)
|
1613011005NRG24240220242128593
|
24/02/2024
|
J ASHOKAN
|
1613011005WL095077
|
J ASHOKAN
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878892
|
|
J ASHOKAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-002/251
(Ummannoor)
|
1613011005NRG24240220242128594
|
24/02/2024
|
SINDHU
|
1613011005WL095077
|
SINDHU
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103878890
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-002/32
(Ummannoor)
|
1613011005NRG24240220242128597
|
24/02/2024
|
Gracy M
|
1613011005WL095077
|
Gracy M
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103878912
|
|
GRACY M
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-002/33
(Ummannoor)
|
1613011005NRG24240220242128598
|
24/02/2024
|
Saramma
|
1613011005WL095077
|
Saramma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878910
|
|
SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-002/35
(Ummannoor)
|
1613011005NRG24240220242128599
|
24/02/2024
|
Leelamma Varghees
|
1613011005WL095077
|
Leelamma Varghees
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878909
|
|
LEELAMMA VARGHEES
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-002/39
(Ummannoor)
|
1613011005NRG24240220242128601
|
24/02/2024
|
Sheeja K
|
1613011005WL095077
|
Sheeja K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103878911
|
|
SHEEJA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-002/53
(Ummannoor)
|
1613011005NRG24240220242128604
|
24/02/2024
|
Lalitha
|
1613011005WL095077
|
Lalitha
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878908
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-002/57
(Ummannoor)
|
1613011005NRG24240220242128605
|
24/02/2024
|
Sunitha KS
|
1613011005WL095077
|
Sunitha KS
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878907
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-002/59
(Ummannoor)
|
1613011005NRG24240220242128606
|
24/02/2024
|
SANTHAMMA
|
1613011005WL095077
|
SANTHAMMA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103878906
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-002/6
(Ummannoor)
|
1613011005NRG24240220242128607
|
24/02/2024
|
janardhanan achary
|
1613011005WL095077
|
janardhanan achary
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103878901
|
|
JANARDHANAN ACHARY
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-005-002/64
(Ummannoor)
|
1613011005NRG24240220242128608
|
24/02/2024
|
Layamma Biju
|
1613011005WL095077
|
Layamma Biju
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878905
|
|
LAYAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|