|
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-13-011-005-011/56
(Ummannoor)
|
1613011005NRG24140320242243204
|
14/03/2024
|
Syamala
|
1613011005WL102275
|
Syamala
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156325663
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/318
(Ummannoor)
|
1613011005NRG24140320242243196
|
14/03/2024
|
K CHELLAMMA
|
1613011005WL102275
|
K CHELLAMMA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156325665
|
|
Mrs. Chellamma K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/432
(Ummannoor)
|
1613011005NRG24140320242243201
|
14/03/2024
|
K Remani
|
1613011005WL102275
|
K Remani
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156325668
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/93
(Ummannoor)
|
1613011005NRG24140320242243206
|
14/03/2024
|
BIJISUJITH
|
1613011005WL102275
|
BIJISUJITH
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156325664
|
|
MRS BIJI SUJITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/396
(Ummannoor)
|
1613011005NRG24140320242243198
|
14/03/2024
|
Sivasankaran Pillai
|
1613011005WL102275
|
Sivasankaran Pillai
|
00468
|
UBIN0568520
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156325667
|
|
SIVASANKARA PILLAI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/11
(Ummannoor)
|
1613011005NRG24140320242243188
|
14/03/2024
|
Lilly
|
1613011005WL102275
|
Lilly
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156325654
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/122
(Ummannoor)
|
1613011005NRG24140320242243189
|
14/03/2024
|
Anitha Kumary
|
1613011005WL102275
|
Anitha Kumary
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156325666
|
|
ANITHA KUMARY I
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/18
(Ummannoor)
|
1613011005NRG24140320242243190
|
14/03/2024
|
Gracy
|
1613011005WL102275
|
Gracy
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156325651
|
|
Mr. GRACY GEORGE
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/19
(Ummannoor)
|
1613011005NRG24140320242243191
|
14/03/2024
|
Krishnakumary
|
1613011005WL102275
|
Krishnakumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156325655
|
|
MRS KRISHNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/195
(Ummannoor)
|
1613011005NRG24140320242243192
|
14/03/2024
|
Prabhavathy
|
1613011005WL102275
|
Prabhavathy
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156325662
|
|
PRABHAVATHY S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/2
(Ummannoor)
|
1613011005NRG24140320242243193
|
14/03/2024
|
Rathnamma
|
1613011005WL102275
|
Rathnamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156325656
|
|
Mrs. RETHNAMMA P
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/20
(Ummannoor)
|
1613011005NRG24140320242243194
|
14/03/2024
|
Bindhu
|
1613011005WL102275
|
Bindhu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156325653
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/31
(Ummannoor)
|
1613011005NRG24140320242243195
|
14/03/2024
|
Girija D
|
1613011005WL102275
|
Girija D
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156325650
|
|
GIRIJA.D
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/36
(Ummannoor)
|
1613011005NRG24140320242243197
|
14/03/2024
|
Omanayamma
|
1613011005WL102275
|
Omanayamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156325652
|
|
OMANAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/40
(Ummannoor)
|
1613011005NRG24140320242243199
|
14/03/2024
|
Draupathy Amma E
|
1613011005WL102275
|
Draupathy Amma E
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156325657
|
|
DRAUPATHYAMMA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/41
(Ummannoor)
|
1613011005NRG24140320242243200
|
14/03/2024
|
Sumangala Devi
|
1613011005WL102275
|
Sumangala Devi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156325660
|
|
Sumangala Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/45
(Ummannoor)
|
1613011005NRG24140320242243202
|
14/03/2024
|
Suseela P V
|
1613011005WL102275
|
Suseela P V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156325661
|
|
SUSEELA P B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/54
(Ummannoor)
|
1613011005NRG24140320242243203
|
14/03/2024
|
SAROJINI
|
1613011005WL102275
|
SAROJINI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156325658
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/60
(Ummannoor)
|
1613011005NRG24140320242243205
|
14/03/2024
|
Reena Babukutty
|
1613011005WL102275
|
Reena Babukutty
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156325659
|
|
MRS REENA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|