|
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)
|
1613011005NRG24090620230330912
|
09/06/2023
|
Sreekala Madhusudhanan
|
1613011005WL013832
|
Sreekala Madhusudhanan
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421807
|
|
SREEKALA MADHUSUDHAN ..
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/212
(Ummannoor)
|
1613011005NRG24090620230330914
|
09/06/2023
|
USHA KUMARI R
|
1613011005WL013832
|
USHA KUMARI R
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421808
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/11
(Ummannoor)
|
1613011005NRG24090620230330907
|
09/06/2023
|
ALEYAMMA SHAJI
|
1613011005WL013832
|
ALEYAMMA SHAJI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421819
|
|
ALEYAMMA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/11
(Ummannoor)
|
1613011005NRG24090620230330908
|
09/06/2023
|
SHAJI
|
1613011005WL013832
|
SHAJI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605421805
|
|
SHAJI T J
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/12
(Ummannoor)
|
1613011005NRG24090620230330909
|
09/06/2023
|
Mohanan V
|
1613011005WL013832
|
Mohanan V
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421817
|
|
MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/13
(Ummannoor)
|
1613011005NRG24090620230330910
|
09/06/2023
|
RAJIMOLE
|
1613011005WL013832
|
RAJIMOLE
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421818
|
|
RAJIMOLE
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/154
(Ummannoor)
|
1613011005NRG24090620230330911
|
09/06/2023
|
Rugminiyamma
|
1613011005WL013832
|
Rugminiyamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421806
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/219
(Ummannoor)
|
1613011005NRG24090620230330915
|
09/06/2023
|
VIJAYAKUMARY V
|
1613011005WL013832
|
VIJAYAKUMARY V
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421816
|
|
VIJAYAKUMARY.V.
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/303
(Ummannoor)
|
1613011005NRG24090620230330917
|
09/06/2023
|
Sadasivan Pillai
|
1613011005WL013832
|
Sadasivan Pillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421812
|
|
SATHASIVAN PILLAI R
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/35
(Ummannoor)
|
1613011005NRG24090620230330918
|
09/06/2023
|
Bharathy
|
1613011005WL013832
|
Bharathy
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421822
|
|
BHARATHI K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/37
(Ummannoor)
|
1613011005NRG24090620230330919
|
09/06/2023
|
Thankamani
|
1613011005WL013832
|
Thankamani
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605421823
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/45
(Ummannoor)
|
1613011005NRG24090620230330921
|
09/06/2023
|
GEETHAKUMARI K
|
1613011005WL013832
|
GEETHAKUMARI K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421813
|
|
GEETHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/62
(Ummannoor)
|
1613011005NRG24090620230330922
|
09/06/2023
|
Sindhu.B
|
1613011005WL013832
|
Sindhu.B
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421815
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/74
(Ummannoor)
|
1613011005NRG24090620230330923
|
09/06/2023
|
Sarala.L
|
1613011005WL013832
|
Sarala.L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605421821
|
|
SARALA.L
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/75
(Ummannoor)
|
1613011005NRG24090620230330924
|
09/06/2023
|
Santhamma R
|
1613011005WL013832
|
Santhamma R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421814
|
|
SANTHAMMA R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/76
(Ummannoor)
|
1613011005NRG24090620230330925
|
09/06/2023
|
Mariamma Achankunju
|
1613011005WL013832
|
Mariamma Achankunju
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421820
|
|
MARIAMMA ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/209
(Ummannoor)
|
1613011005NRG24090620230330913
|
09/06/2023
|
MEENA
|
1613011005WL013832
|
MEENA
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605421811
|
|
MEENA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-005-014/373
(Ummannoor)
|
1613011005NRG24090620230330920
|
09/06/2023
|
Geethakumari
|
1613011005WL013832
|
Geethakumari
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421809
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-005-015/410
(Ummannoor)
|
1613011005NRG24090620230330926
|
09/06/2023
|
Geetha Janardhanan K
|
1613011005WL013832
|
Geetha Janardhanan K
|
00657
|
KLGB0040754
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605421810
|
|
GEETHA JANARDHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|