|
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-13-011-005-001/200
(Ummannoor)
|
1613011005NRG24290120241942231
|
29/01/2024
|
AMMINI BABY
|
1613011005WL085436
|
AMMINI BABY
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158002517
|
|
AMMINI BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-001/393
(Ummannoor)
|
1613011005NRG24290120241942237
|
29/01/2024
|
SARAMMA MATHEW
|
1613011005WL085437
|
SARAMMA MATHEW
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158002502
|
|
SARAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/439
(Ummannoor)
|
1613011005NRG24290120241942248
|
29/01/2024
|
RAJAN K
|
1613011005WL085439
|
RAJAN K
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158002503
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-002/268
(Ummannoor)
|
1613011005NRG24290120241942232
|
29/01/2024
|
AMBILI
|
1613011005WL085436
|
AMBILI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158002518
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/350
(Ummannoor)
|
1613011005NRG24290120241942242
|
29/01/2024
|
Suja O
|
1613011005WL085437
|
Suja O
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158002504
|
|
MRS SUJA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-001/446
(Ummannoor)
|
1613011005NRG24290120241942247
|
29/01/2024
|
CHANDRIKA P
|
1613011005WL085439
|
CHANDRIKA P
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158002510
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/459
(Ummannoor)
|
1613011005NRG24290120241942236
|
29/01/2024
|
MOLAMMA C
|
1613011005WL085436
|
MOLAMMA C
|
00415
|
SBIN0070241
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158002509
|
|
MRS MOLAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-002/434
(Ummannoor)
|
1613011005NRG24290120241942233
|
29/01/2024
|
MOLY G
|
1613011005WL085436
|
MOLY G
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158002513
|
|
MRS MOLY G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/50
(Ummannoor)
|
1613011005NRG24290120241942228
|
29/01/2024
|
Ponnamma
|
1613011005WL085434
|
Ponnamma
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158002511
|
|
MRS PONNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-019/50
(Ummannoor)
|
1613011005NRG24290120241942229
|
29/01/2024
|
Vijayan Y
|
1613011005WL085434
|
Vijayan Y
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158002512
|
|
MR VIJAYAN Y
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/170
(Ummannoor)
|
1613011005NRG24290120241942244
|
29/01/2024
|
GRACY KUTTY S
|
1613011005WL085437
|
GRACY KUTTY S
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158002514
|
|
MR GRACY KUTTY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-001/366
(Ummannoor)
|
1613011005NRG24290120241942246
|
29/01/2024
|
mini v k
|
1613011005WL085439
|
mini v k
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158002516
|
|
MINI V K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-003/266
(Ummannoor)
|
1613011005NRG24290120241942238
|
29/01/2024
|
Vijayamma
|
1613011005WL085437
|
Vijayamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158002519
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-003/41
(Ummannoor)
|
1613011005NRG24290120241942227
|
29/01/2024
|
SARAMMA PAPPACHAN
|
1613011005WL085434
|
SARAMMA PAPPACHAN
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158002508
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-003/71
(Ummannoor)
|
1613011005NRG24290120241942234
|
29/01/2024
|
Karthika
|
1613011005WL085436
|
Karthika
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158002520
|
|
KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/136
(Ummannoor)
|
1613011005NRG24290120241942239
|
29/01/2024
|
RAJAMMA
|
1613011005WL085437
|
RAJAMMA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158002507
|
|
RAJAMMA T
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/142
(Ummannoor)
|
1613011005NRG24290120241942240
|
29/01/2024
|
Santhamma P
|
1613011005WL085437
|
Santhamma P
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158002515
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-015/142
(Ummannoor)
|
1613011005NRG24290120241942241
|
29/01/2024
|
satheesh kumar c
|
1613011005WL085437
|
satheesh kumar c
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158002506
|
|
SATHEESH KUMAR C
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-015/487
(Ummannoor)
|
1613011005NRG24290120241942235
|
29/01/2024
|
LUKOSE O
|
1613011005WL085436
|
LUKOSE O
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158002505
|
|
LUKOSE
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-005-019/22
(Ummannoor)
|
1613011005NRG24290120241942243
|
29/01/2024
|
PODIYAMMA
|
1613011005WL085437
|
PODIYAMMA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158002521
|
|
PODIYAMMA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|