|
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-13-011-005-013/175
(Ummannoor)
|
1613011005NRG24010220241974100
|
01/02/2024
|
Kamalamma T
|
1613011005WL086865
|
Kamalamma T
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153934787
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/220
(Ummannoor)
|
1613011005NRG24010220241974103
|
01/02/2024
|
MOLYKUTTY A
|
1613011005WL086865
|
MOLYKUTTY A
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153934788
|
|
MOLY KUTTY A
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/383
(Ummannoor)
|
1613011005NRG24010220241974111
|
01/02/2024
|
Syamalakumari Amma
|
1613011005WL086865
|
Syamalakumari Amma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153934786
|
|
SYAMALAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/338
(Ummannoor)
|
1613011005NRG24010220241974109
|
01/02/2024
|
SHYLA K
|
1613011005WL086865
|
SHYLA K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153934793
|
|
SHYLA K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/306
(Ummannoor)
|
1613011005NRG24010220241974108
|
01/02/2024
|
KUNJUMOL
|
1613011005WL086865
|
KUNJUMOL
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153934789
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/287
(Ummannoor)
|
1613011005NRG24010220241974107
|
01/02/2024
|
VASANTHA KUMARI
|
1613011005WL086865
|
VASANTHA KUMARI
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153934790
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/238
(Ummannoor)
|
1613011005NRG24010220241974104
|
01/02/2024
|
SALI P D
|
1613011005WL086865
|
SALI P D
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153934777
|
|
MRS SALLY P D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/185
(Ummannoor)
|
1613011005NRG24010220241974101
|
01/02/2024
|
Rajendran Pillai
|
1613011005WL086865
|
Rajendran Pillai
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153934778
|
|
RAJENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/22
(Ummannoor)
|
1613011005NRG24010220241974102
|
01/02/2024
|
SUBHADRA .K
|
1613011005WL086865
|
SUBHADRA .K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153934792
|
|
SUBHADRA K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/247
(Ummannoor)
|
1613011005NRG24010220241974105
|
01/02/2024
|
BHASKARAN
|
1613011005WL086865
|
BHASKARAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153934782
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/27
(Ummannoor)
|
1613011005NRG24010220241974106
|
01/02/2024
|
USHA.L
|
1613011005WL086865
|
USHA.L
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153934779
|
|
USHA.L
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/38
(Ummannoor)
|
1613011005NRG24010220241974110
|
01/02/2024
|
Baby S
|
1613011005WL086865
|
Baby S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153934785
|
|
BABY S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/39
(Ummannoor)
|
1613011005NRG24010220241974112
|
01/02/2024
|
SUNITHA
|
1613011005WL086865
|
SUNITHA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153934784
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/6
(Ummannoor)
|
1613011005NRG24010220241974113
|
01/02/2024
|
RADHAMONY T
|
1613011005WL086865
|
RADHAMONY T
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153934791
|
|
RADHAMONY T
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/71
(Ummannoor)
|
1613011005NRG24010220241974114
|
01/02/2024
|
JALAJA KUMARI
|
1613011005WL086865
|
JALAJA KUMARI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153934780
|
|
MRS JALAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/8
(Ummannoor)
|
1613011005NRG24010220241974115
|
01/02/2024
|
LALITHAMMA
|
1613011005WL086865
|
LALITHAMMA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153934783
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/80
(Ummannoor)
|
1613011005NRG24010220241974116
|
01/02/2024
|
Valsalakumary S
|
1613011005WL086865
|
Valsalakumary S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153934781
|
|
VALSALAKUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|