|
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)
|
1613011005NRG24310120241961722
|
31/01/2024
|
SARIKA SANTHOSH
|
1613011005WL086271
|
SARIKA SANTHOSH
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141892346
|
|
SARIKA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/266
(Ummannoor)
|
1613011005NRG24310120241961719
|
31/01/2024
|
Podichi C
|
1613011005WL086271
|
Podichi C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141892345
|
|
Smt. C PODICHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/249
(Ummannoor)
|
1613011005NRG24310120241961718
|
31/01/2024
|
SARASWATHY AMMA
|
1613011005WL086271
|
SARASWATHY AMMA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141892340
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/348
(Ummannoor)
|
1613011005NRG24310120241961723
|
31/01/2024
|
GIRIJAKUMARI
|
1613011005WL086271
|
GIRIJAKUMARI
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141892341
|
|
GIRIJAKUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/59
(Ummannoor)
|
1613011005NRG24310120241961732
|
31/01/2024
|
SREEKALA S
|
1613011005WL086271
|
SREEKALA S
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141892339
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/235
(Ummannoor)
|
1613011005NRG24310120241961717
|
31/01/2024
|
SREEREKHA P
|
1613011005WL086271
|
SREEREKHA P
|
00468
|
UBIN0568520
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141892347
|
|
SREEREKHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/111
(Ummannoor)
|
1613011005NRG24310120241961711
|
31/01/2024
|
KUNJAMMA ACHANKUNJU
|
1613011005WL086271
|
KUNJAMMA ACHANKUNJU
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141892329
|
|
KUNJAMMA ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/108
(Ummannoor)
|
1613011005NRG24310120241961712
|
31/01/2024
|
GIRIJA KUMARI K
|
1613011005WL086271
|
GIRIJA KUMARI K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141892338
|
|
GIRIJA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/16
(Ummannoor)
|
1613011005NRG24310120241961713
|
31/01/2024
|
Vijayamma
|
1613011005WL086271
|
Vijayamma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141892331
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/19
(Ummannoor)
|
1613011005NRG24310120241961714
|
31/01/2024
|
K. Devaki Amma
|
1613011005WL086271
|
K. Devaki Amma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141892334
|
|
MRS DEVAKIAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-012/2
(Ummannoor)
|
1613011005NRG24310120241961715
|
31/01/2024
|
Sreedevi
|
1613011005WL086271
|
Sreedevi
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141892332
|
|
MRS SREEDEVI P S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/234
(Ummannoor)
|
1613011005NRG24310120241961716
|
31/01/2024
|
SREEJA K ACHARY
|
1613011005WL086271
|
SREEJA K ACHARY
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141892324
|
|
SREEJA K ACHARYA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/284
(Ummannoor)
|
1613011005NRG24310120241961720
|
31/01/2024
|
USHA
|
1613011005WL086271
|
USHA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141892337
|
|
MRS USHAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-012/302
(Ummannoor)
|
1613011005NRG24310120241961721
|
31/01/2024
|
KOCHU PODIYAN
|
1613011005WL086271
|
KOCHU PODIYAN
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141892342
|
|
KOCHU PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/370
(Ummannoor)
|
1613011005NRG24310120241961724
|
31/01/2024
|
JAYASREE R
|
1613011005WL086271
|
JAYASREE R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141892344
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-012/391
(Ummannoor)
|
1613011005NRG24310120241961725
|
31/01/2024
|
RESHMA RAVEENDRAN
|
1613011005WL086271
|
RESHMA RAVEENDRAN
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141892343
|
|
RESHMA RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-012/49
(Ummannoor)
|
1613011005NRG24310120241961726
|
31/01/2024
|
Ambili K
|
1613011005WL086271
|
Ambili K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141892325
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-005-012/5
(Ummannoor)
|
1613011005NRG24310120241961727
|
31/01/2024
|
THULASI A
|
1613011005WL086271
|
THULASI A
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141892323
|
|
THULASI A
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-012/51
(Ummannoor)
|
1613011005NRG24310120241961728
|
31/01/2024
|
Geetha Kumary
|
1613011005WL086271
|
Geetha Kumary
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141892330
|
|
GEETHA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-005-012/56
(Ummannoor)
|
1613011005NRG24310120241961729
|
31/01/2024
|
Vasantha KumaryAmma .L
|
1613011005WL086271
|
Vasantha KumaryAmma .L
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141892328
|
|
VASANTHAKUMARI AMMA L
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Vettikkavala
|
KL-13-011-005-012/57
(Ummannoor)
|
1613011005NRG24310120241961730
|
31/01/2024
|
Leelamma M
|
1613011005WL086271
|
Leelamma M
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141892327
|
|
LEELAMMA.M
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-012/58
(Ummannoor)
|
1613011005NRG24310120241961731
|
31/01/2024
|
S.Kamalamma
|
1613011005WL086271
|
S.Kamalamma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141892333
|
|
KAMALAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-005-012/66
(Ummannoor)
|
1613011005NRG24310120241961733
|
31/01/2024
|
Geetha Kumari K
|
1613011005WL086271
|
Geetha Kumari K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141892335
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-012/83
(Ummannoor)
|
1613011005NRG24310120241961734
|
31/01/2024
|
PUSHPAKALA C
|
1613011005WL086271
|
PUSHPAKALA C
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141892336
|
|
PUSHPA KALA C
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-012/84
(Ummannoor)
|
1613011005NRG24310120241961735
|
31/01/2024
|
Jayasree V
|
1613011005WL086271
|
Jayasree V
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141892326
|
|
JAYASREE V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|