|
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-13-011-005-014/206
(Ummannoor)
|
1613011005NRG24300320242322444
|
30/03/2024
|
Sreekala Madhusudhanan
|
1613011005WL108784
|
Sreekala Madhusudhanan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102547461
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/212
(Ummannoor)
|
1613011005NRG24300320242322446
|
30/03/2024
|
USHA KUMARI R
|
1613011005WL108784
|
USHA KUMARI R
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102547464
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/346
(Ummannoor)
|
1613011005NRG24300320242322453
|
30/03/2024
|
MARIYAMMA
|
1613011005WL108784
|
MARIYAMMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102547466
|
|
MINI Y
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/67
(Ummannoor)
|
1613011005NRG24300320242322462
|
30/03/2024
|
Sindhu Kumari
|
1613011005WL108784
|
Sindhu Kumari
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102547474
|
|
SINDHU KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/266
(Ummannoor)
|
1613011005NRG24300320242322449
|
30/03/2024
|
ANITHA
|
1613011005WL108784
|
ANITHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102547462
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/329
(Ummannoor)
|
1613011005NRG24300320242322451
|
30/03/2024
|
CHELLAMMA
|
1613011005WL108784
|
CHELLAMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102547467
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/350
(Ummannoor)
|
1613011005NRG24300320242322455
|
30/03/2024
|
SOBHANA UTHAMAN
|
1613011005WL108784
|
SOBHANA UTHAMAN
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102547470
|
|
MRS SOBHANA UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/193
(Ummannoor)
|
1613011005NRG24300320242322443
|
30/03/2024
|
Pushpakumary
|
1613011005WL108784
|
Pushpakumary
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102547465
|
|
Pushpakumary
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/238
(Ummannoor)
|
1613011005NRG24300320242322448
|
30/03/2024
|
Thankamani C A
|
1613011005WL108784
|
Thankamani C A
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102547473
|
|
MRS THANKAMANI C A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/302
(Ummannoor)
|
1613011005NRG24300320242322450
|
30/03/2024
|
OMANA
|
1613011005WL108784
|
OMANA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102547471
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/342
(Ummannoor)
|
1613011005NRG24300320242322452
|
30/03/2024
|
JAYASREE G
|
1613011005WL108784
|
JAYASREE G
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102547469
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/12
(Ummannoor)
|
1613011005NRG24300320242322437
|
30/03/2024
|
Mohanan V
|
1613011005WL108784
|
Mohanan V
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102547450
|
|
MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/120
(Ummannoor)
|
1613011005NRG24300320242322438
|
30/03/2024
|
Santhamma
|
1613011005WL108784
|
Santhamma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102547459
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/13
(Ummannoor)
|
1613011005NRG24300320242322439
|
30/03/2024
|
Kamalakshi Amma
|
1613011005WL108784
|
Kamalakshi Amma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102547475
|
|
KAMALAKSHI AMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/13
(Ummannoor)
|
1613011005NRG24300320242322440
|
30/03/2024
|
RAJIMOLE
|
1613011005WL108784
|
RAJIMOLE
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102547458
|
|
RAJIMOLE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/154
(Ummannoor)
|
1613011005NRG24300320242322441
|
30/03/2024
|
Rugminiyamma
|
1613011005WL108784
|
Rugminiyamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102547452
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/16
(Ummannoor)
|
1613011005NRG24300320242322442
|
30/03/2024
|
AmbikavathiAmma G
|
1613011005WL108784
|
AmbikavathiAmma G
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102547453
|
|
AMBIKAVATHI AMMA.G
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-014/219
(Ummannoor)
|
1613011005NRG24300320242322447
|
30/03/2024
|
VIJAYAKUMARY V
|
1613011005WL108784
|
VIJAYAKUMARY V
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102547449
|
|
VIJAYAKUMARY.V.
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-014/35
(Ummannoor)
|
1613011005NRG24300320242322454
|
30/03/2024
|
Bharathy
|
1613011005WL108784
|
Bharathy
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102547454
|
|
BHARATHI K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-014/37
(Ummannoor)
|
1613011005NRG24300320242322456
|
30/03/2024
|
Thankamani
|
1613011005WL108784
|
Thankamani
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102547455
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-014/45
(Ummannoor)
|
1613011005NRG24300320242322458
|
30/03/2024
|
GEETHAKUMARI K
|
1613011005WL108784
|
GEETHAKUMARI K
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102547446
|
|
GEETHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-014/56
(Ummannoor)
|
1613011005NRG24300320242322459
|
30/03/2024
|
SARITHA RAJAN S
|
1613011005WL108784
|
SARITHA RAJAN S
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102547456
|
|
SARITHA RAJAN S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-014/59
(Ummannoor)
|
1613011005NRG24300320242322460
|
30/03/2024
|
Suma
|
1613011005WL108784
|
Suma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102547451
|
|
MRS SUMA RAVEENDRANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-014/62
(Ummannoor)
|
1613011005NRG24300320242322461
|
30/03/2024
|
Sindhu.B
|
1613011005WL108784
|
Sindhu.B
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102547448
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-014/74
(Ummannoor)
|
1613011005NRG24300320242322463
|
30/03/2024
|
Sarala.L
|
1613011005WL108784
|
Sarala.L
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102547460
|
|
SARALA.L
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-014/75
(Ummannoor)
|
1613011005NRG24300320242322464
|
30/03/2024
|
Santhamma R
|
1613011005WL108784
|
Santhamma R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102547447
|
|
SANTHAMMA R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-014/89
(Ummannoor)
|
1613011005NRG24300320242322465
|
30/03/2024
|
INDIRA .R
|
1613011005WL108784
|
INDIRA .R
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102547457
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-014/209
(Ummannoor)
|
1613011005NRG24300320242322445
|
30/03/2024
|
MEENA
|
1613011005WL108784
|
MEENA
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102547463
|
|
MEENA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-005-014/373
(Ummannoor)
|
1613011005NRG24300320242322457
|
30/03/2024
|
Geethakumari
|
1613011005WL108784
|
Geethakumari
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102547468
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-005-015/410
(Ummannoor)
|
1613011005NRG24300320242322466
|
30/03/2024
|
Geetha Janardhanan K
|
1613011005WL108784
|
Geetha Janardhanan K
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102547472
|
|
GEETHA JANARDHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|