|
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-13-011-005-012/426
(Ummannoor)
|
1613011005NRG24310120241963502
|
31/01/2024
|
Anil Kumar C
|
1613011005WL086338
|
Anil Kumar C
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681013
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/290
(Ummannoor)
|
1613011005NRG24310120241963489
|
31/01/2024
|
USHAKUMARI S
|
1613011005WL086338
|
USHAKUMARI S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681022
|
|
USHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/254
(Ummannoor)
|
1613011005NRG24310120241963486
|
31/01/2024
|
OMANA R
|
1613011005WL086338
|
OMANA R
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681012
|
|
OMANA R,SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/262
(Ummannoor)
|
1613011005NRG24310120241963487
|
31/01/2024
|
BABY GIRIJA
|
1613011005WL086338
|
BABY GIRIJA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681025
|
|
BABY GIRIJA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/404
(Ummannoor)
|
1613011005NRG24310120241963500
|
31/01/2024
|
Rajendran Pillai
|
1613011005WL086338
|
Rajendran Pillai
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681011
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/32
(Ummannoor)
|
1613011005NRG24310120241963491
|
31/01/2024
|
GEETHA
|
1613011005WL086338
|
GEETHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681015
|
|
MRS GEETHA DO KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/371
(Ummannoor)
|
1613011005NRG24310120241963496
|
31/01/2024
|
GEETHA S
|
1613011005WL086338
|
GEETHA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681014
|
|
GEETHA.S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/24
(Ummannoor)
|
1613011005NRG24310120241963484
|
31/01/2024
|
GIRIJAKUMARY
|
1613011005WL086338
|
GIRIJAKUMARY
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681017
|
|
MS GIRIJAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/325
(Ummannoor)
|
1613011005NRG24310120241963492
|
31/01/2024
|
VIDHYA M P
|
1613011005WL086338
|
VIDHYA M P
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681016
|
|
VIDHYA M P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/346
(Ummannoor)
|
1613011005NRG24310120241963493
|
31/01/2024
|
AMBILI K
|
1613011005WL086338
|
AMBILI K
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681020
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-005-012/367
(Ummannoor)
|
1613011005NRG24310120241963494
|
31/01/2024
|
JAGADA K
|
1613011005WL086338
|
JAGADA K
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681021
|
|
MS JAGADA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/400
(Ummannoor)
|
1613011005NRG24310120241963499
|
31/01/2024
|
Usha
|
1613011005WL086338
|
Usha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681018
|
|
USHA R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/6
(Ummannoor)
|
1613011005NRG24310120241963503
|
31/01/2024
|
RADHAMANI AMMA C
|
1613011005WL086338
|
RADHAMANI AMMA C
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681019
|
|
MRS RADHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-012/417
(Ummannoor)
|
1613011005NRG24310120241963501
|
31/01/2024
|
Mohanan Pillai
|
1613011005WL086338
|
Mohanan Pillai
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145681023
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/368
(Ummannoor)
|
1613011005NRG24310120241963495
|
31/01/2024
|
RAVEENDRAN PILLAI K
|
1613011005WL086338
|
RAVEENDRAN PILLAI K
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681024
|
|
MR RAVEENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-012/313
(Ummannoor)
|
1613011005NRG24310120241963490
|
31/01/2024
|
KAVITHAMMA V
|
1613011005WL086338
|
KAVITHAMMA V
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681026
|
|
MRS KAVITHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-012/112
(Ummannoor)
|
1613011005NRG24310120241963481
|
31/01/2024
|
SHAILAJA
|
1613011005WL086338
|
SHAILAJA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681005
|
|
SHAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-005-012/130
(Ummannoor)
|
1613011005NRG24310120241963482
|
31/01/2024
|
SHINA V
|
1613011005WL086338
|
SHINA V
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681009
|
|
SHINA V
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-012/236
(Ummannoor)
|
1613011005NRG24310120241963483
|
31/01/2024
|
SUBHADRA
|
1613011005WL086338
|
SUBHADRA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681010
|
|
SUBHADRA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-005-012/25
(Ummannoor)
|
1613011005NRG24310120241963485
|
31/01/2024
|
Ramani T
|
1613011005WL086338
|
Ramani T
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145681004
|
|
RAMANI T
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-012/280
(Ummannoor)
|
1613011005NRG24310120241963488
|
31/01/2024
|
RADHAMONY K
|
1613011005WL086338
|
RADHAMONY K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681006
|
|
RADHAMANI K,GANESH R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-005-012/38
(Ummannoor)
|
1613011005NRG24310120241963497
|
31/01/2024
|
Leena K C
|
1613011005WL086338
|
Leena K C
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681008
|
|
LEENA.K.C.
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-012/40
(Ummannoor)
|
1613011005NRG24310120241963498
|
31/01/2024
|
Valsala S
|
1613011005WL086338
|
Valsala S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681007
|
|
VALSALA.S.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|