|
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-13-011-005-012/329
(Ummannoor)
|
1613011005NRG24180320242262866
|
18/03/2024
|
SARIKA SANTHOSH
|
1613011005WL103745
|
SARIKA SANTHOSH
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158712723
|
|
SARIKA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/59
(Ummannoor)
|
1613011005NRG24180320242262871
|
18/03/2024
|
SREEKALA S
|
1613011005WL103745
|
SREEKALA S
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158712721
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/264
(Ummannoor)
|
1613011005NRG24180320242262865
|
18/03/2024
|
INDULEKHA
|
1613011005WL103745
|
INDULEKHA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158712725
|
|
MR INDHULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/422
(Ummannoor)
|
1613011005NRG24180320242262867
|
18/03/2024
|
Leyamma Joy
|
1613011005WL103745
|
Leyamma Joy
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158712722
|
|
JOYKUTTY G LEYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/187
(Ummannoor)
|
1613011005NRG24180320242262875
|
18/03/2024
|
SREEJA S
|
1613011005WL103745
|
SREEJA S
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158712724
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/235
(Ummannoor)
|
1613011005NRG24180320242262864
|
18/03/2024
|
SREEREKHA P
|
1613011005WL103745
|
SREEREKHA P
|
00468
|
UBIN0568520
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158712726
|
|
SREEREKHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/111
(Ummannoor)
|
1613011005NRG24180320242262862
|
18/03/2024
|
KUNJAMMA ACHANKUNJU
|
1613011005WL103745
|
KUNJAMMA ACHANKUNJU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158712714
|
|
KUNJAMMA ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/108
(Ummannoor)
|
1613011005NRG24180320242262863
|
18/03/2024
|
GIRIJA KUMARI K
|
1613011005WL103745
|
GIRIJA KUMARI K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158712720
|
|
GIRIJA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/52
(Ummannoor)
|
1613011005NRG24180320242262868
|
18/03/2024
|
MANJU MOHAN
|
1613011005WL103745
|
MANJU MOHAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158712715
|
|
Mrs. MANJU S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/53
(Ummannoor)
|
1613011005NRG24180320242262869
|
18/03/2024
|
Chandrika T
|
1613011005WL103745
|
Chandrika T
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158712713
|
|
CHANDRIKA T
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-012/58
(Ummannoor)
|
1613011005NRG24180320242262870
|
18/03/2024
|
S.Kamalamma
|
1613011005WL103745
|
S.Kamalamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158712716
|
|
KAMALAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/66
(Ummannoor)
|
1613011005NRG24180320242262872
|
18/03/2024
|
Geetha Kumari K
|
1613011005WL103745
|
Geetha Kumari K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158712717
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/68
(Ummannoor)
|
1613011005NRG24180320242262873
|
18/03/2024
|
Kamalamma
|
1613011005WL103745
|
Kamalamma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158712718
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-012/83
(Ummannoor)
|
1613011005NRG24180320242262874
|
18/03/2024
|
PUSHPAKALA C
|
1613011005WL103745
|
PUSHPAKALA C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158712719
|
|
PUSHPA KALA C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|