|
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-13-011-005-014/294
(Ummannoor)
|
1613011005NRG24260320242303594
|
26/03/2024
|
SUMANGALA
|
1613011005WL107021
|
SUMANGALA
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106878601
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/321
(Ummannoor)
|
1613011005NRG24260320242303599
|
26/03/2024
|
PODICHI
|
1613011005WL107021
|
PODICHI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106878603
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/343
(Ummannoor)
|
1613011005NRG24260320242303600
|
26/03/2024
|
SUSEELA
|
1613011005WL107021
|
SUSEELA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106878602
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/39
(Ummannoor)
|
1613011005NRG24260320242303602
|
26/03/2024
|
RAJI R
|
1613011005WL107021
|
RAJI R
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106878604
|
|
RAJI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/66
(Ummannoor)
|
1613011005NRG24260320242303605
|
26/03/2024
|
Radha M
|
1613011005WL107021
|
Radha M
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106878600
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/1
(Ummannoor)
|
1613011005NRG24260320242303593
|
26/03/2024
|
Saraswathy N
|
1613011005WL107021
|
Saraswathy N
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106878609
|
|
MS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/306
(Ummannoor)
|
1613011005NRG24260320242303595
|
26/03/2024
|
Sivanandan R
|
1613011005WL107021
|
Sivanandan R
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106878610
|
|
MR SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/310
(Ummannoor)
|
1613011005NRG24260320242303596
|
26/03/2024
|
BEENA C
|
1613011005WL107021
|
BEENA C
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106878612
|
|
MRS BEENA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/313
(Ummannoor)
|
1613011005NRG24260320242303597
|
26/03/2024
|
DEEPIKA K
|
1613011005WL107021
|
DEEPIKA K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106878611
|
|
MRS DEEPIKA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/6
(Ummannoor)
|
1613011005NRG24260320242303604
|
26/03/2024
|
ANANDAVALLY K
|
1613011005WL107021
|
ANANDAVALLY K
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106878607
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/99
(Ummannoor)
|
1613011005NRG24260320242303607
|
26/03/2024
|
RAJAMMA K
|
1613011005WL107021
|
RAJAMMA K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106878608
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/202
(Ummannoor)
|
1613011005NRG24260320242303592
|
26/03/2024
|
ROSAMMA MATHEW
|
1613011005WL107021
|
ROSAMMA MATHEW
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106878606
|
|
ROSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/32
(Ummannoor)
|
1613011005NRG24260320242303598
|
26/03/2024
|
SUMATHI
|
1613011005WL107021
|
SUMATHI
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106878598
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/38
(Ummannoor)
|
1613011005NRG24260320242303601
|
26/03/2024
|
Jalajamma
|
1613011005WL107021
|
Jalajamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106878597
|
|
JALAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/76
(Ummannoor)
|
1613011005NRG24260320242303606
|
26/03/2024
|
Mariamma Achankunju
|
1613011005WL107021
|
Mariamma Achankunju
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106878599
|
|
MARIAMMA ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/402
(Ummannoor)
|
1613011005NRG24260320242303603
|
26/03/2024
|
Santhini
|
1613011005WL107021
|
Santhini
|
00657
|
KLGB0040754
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106878605
|
|
SANTHINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|