|
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-13-011-005-016/167
(Ummannoor)
|
1613011005NRG24280220242148443
|
28/02/2024
|
Mini Shaji
|
1613011005WL096320
|
Mini Shaji
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102238607
|
|
MINI SHAJU
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/388
(Ummannoor)
|
1613011005NRG24280220242148457
|
28/02/2024
|
GOVINDA PILLAI R
|
1613011005WL096320
|
GOVINDA PILLAI R
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102238609
|
|
GOVINDA PILLAI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-016/235
(Ummannoor)
|
1613011005NRG24280220242148449
|
28/02/2024
|
Girija Rajendran
|
1613011005WL096320
|
Girija Rajendran
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102238606
|
|
GIRIJA RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-016/207
(Ummannoor)
|
1613011005NRG24280220242148447
|
28/02/2024
|
UMA AMMA B
|
1613011005WL096320
|
UMA AMMA B
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102238608
|
|
MRS UMAAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-016/10
(Ummannoor)
|
1613011005NRG24280220242148440
|
28/02/2024
|
Suja Alexander
|
1613011005WL096320
|
Suja Alexander
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102238596
|
|
MRS SUJA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-016/139
(Ummannoor)
|
1613011005NRG24280220242148441
|
28/02/2024
|
Santha A
|
1613011005WL096320
|
Santha A
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102238603
|
|
SANTHA A
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-016/158
(Ummannoor)
|
1613011005NRG24280220242148442
|
28/02/2024
|
Visalakshi Amma
|
1613011005WL096320
|
Visalakshi Amma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102238594
|
|
VISALAKSHI AMMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-005-016/180
(Ummannoor)
|
1613011005NRG24280220242148444
|
28/02/2024
|
Sheela Baiju
|
1613011005WL096320
|
Sheela Baiju
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102238597
|
|
SHEELA BAIJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-016/192
(Ummannoor)
|
1613011005NRG24280220242148445
|
28/02/2024
|
Santha
|
1613011005WL096320
|
Santha
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102238604
|
|
SANTHA G
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-016/193
(Ummannoor)
|
1613011005NRG24280220242148446
|
28/02/2024
|
SUSEELA N
|
1613011005WL096320
|
SUSEELA N
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102238598
|
|
SUSEELA N
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-016/229
(Ummannoor)
|
1613011005NRG24280220242148448
|
28/02/2024
|
Mini Babu
|
1613011005WL096320
|
Mini Babu
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102238593
|
|
MINI BABU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-016/25
(Ummannoor)
|
1613011005NRG24280220242148450
|
28/02/2024
|
Mary James
|
1613011005WL096320
|
Mary James
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102238600
|
|
MARYKUTTY JAMES
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-016/251
(Ummannoor)
|
1613011005NRG24280220242148451
|
28/02/2024
|
AMBIKA RAMACHANDRAN
|
1613011005WL096320
|
AMBIKA RAMACHANDRAN
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102238605
|
|
AMBIKA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-005-016/27
(Ummannoor)
|
1613011005NRG24280220242148452
|
28/02/2024
|
Leelamma Thomas
|
1613011005WL096320
|
Leelamma Thomas
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102238601
|
|
LEELAMMA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-016/4
(Ummannoor)
|
1613011005NRG24280220242148453
|
28/02/2024
|
Rosamma
|
1613011005WL096320
|
Rosamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102238599
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-016/6
(Ummannoor)
|
1613011005NRG24280220242148454
|
28/02/2024
|
GOMATHY
|
1613011005WL096320
|
GOMATHY
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102238595
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-016/60
(Ummannoor)
|
1613011005NRG24280220242148455
|
28/02/2024
|
Beena Mathew
|
1613011005WL096320
|
Beena Mathew
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102238602
|
|
MRS BEENA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-016/83
(Ummannoor)
|
1613011005NRG24280220242148456
|
28/02/2024
|
REJI THOMAS
|
1613011005WL096320
|
REJI THOMAS
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102238610
|
|
REJI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|