|
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-13-011-005-013/175
(Ummannoor)
|
1613011005NRG24230320242290588
|
23/03/2024
|
Kamalamma T
|
1613011005WL105964
|
Kamalamma T
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103766709
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/200
(Ummannoor)
|
1613011005NRG24230320242290591
|
23/03/2024
|
BLESSY JOSE
|
1613011005WL105964
|
BLESSY JOSE
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103766707
|
|
BLESSY JOSE
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/383
(Ummannoor)
|
1613011005NRG24230320242290602
|
23/03/2024
|
Syamalakumari Amma
|
1613011005WL105964
|
Syamalakumari Amma
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103766708
|
|
SYAMALAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/189
(Ummannoor)
|
1613011005NRG24230320242290589
|
23/03/2024
|
Remani
|
1613011005WL105964
|
Remani
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103766718
|
|
MS REMANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/208
(Ummannoor)
|
1613011005NRG24230320242290592
|
23/03/2024
|
JAYASREE
|
1613011005WL105964
|
JAYASREE
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103766716
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/225
(Ummannoor)
|
1613011005NRG24230320242290593
|
23/03/2024
|
George Y
|
1613011005WL105964
|
George Y
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103766715
|
|
MR GEORGE Y
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/286
(Ummannoor)
|
1613011005NRG24230320242290594
|
23/03/2024
|
MANI
|
1613011005WL105964
|
MANI
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103766719
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/297
(Ummannoor)
|
1613011005NRG24230320242290595
|
23/03/2024
|
Sudharma
|
1613011005WL105964
|
Sudharma
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103766713
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/415
(Ummannoor)
|
1613011005NRG24230320242290603
|
23/03/2024
|
Vijayakumary A
|
1613011005WL105964
|
Vijayakumary A
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103766712
|
|
VIJAYAKUMARY A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/417
(Ummannoor)
|
1613011005NRG24230320242290604
|
23/03/2024
|
Sheeja P R
|
1613011005WL105964
|
Sheeja P R
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103766714
|
|
SHEEJA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/111
(Ummannoor)
|
1613011005NRG24230320242290584
|
23/03/2024
|
Usha Kumary S
|
1613011005WL105964
|
Usha Kumary S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103766697
|
|
USHA KUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/12
(Ummannoor)
|
1613011005NRG24230320242290585
|
23/03/2024
|
OMANA
|
1613011005WL105964
|
OMANA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103766701
|
|
OMANA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/165
(Ummannoor)
|
1613011005NRG24230320242290586
|
23/03/2024
|
SUJA BINU
|
1613011005WL105964
|
SUJA BINU
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103766711
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/17
(Ummannoor)
|
1613011005NRG24230320242290587
|
23/03/2024
|
SHYLA
|
1613011005WL105964
|
SHYLA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103766700
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/2
(Ummannoor)
|
1613011005NRG24230320242290590
|
23/03/2024
|
LEELAMMA THANKACHAN
|
1613011005WL105964
|
LEELAMMA THANKACHAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103766705
|
|
MRS LEELAMMA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/30
(Ummannoor)
|
1613011005NRG24230320242290596
|
23/03/2024
|
SAJI K
|
1613011005WL105964
|
SAJI K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103766703
|
|
SAJI.K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/33
(Ummannoor)
|
1613011005NRG24230320242290597
|
23/03/2024
|
Ambika S
|
1613011005WL105964
|
Ambika S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103766704
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/34
(Ummannoor)
|
1613011005NRG24230320242290598
|
23/03/2024
|
JAYASREE
|
1613011005WL105964
|
JAYASREE
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103766702
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/38
(Ummannoor)
|
1613011005NRG24230320242290601
|
23/03/2024
|
Baby S
|
1613011005WL105964
|
Baby S
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103766706
|
|
BABY S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/48
(Ummannoor)
|
1613011005NRG24230320242290605
|
23/03/2024
|
Gopinathan Pillai P
|
1613011005WL105964
|
Gopinathan Pillai P
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103766693
|
|
P GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/58
(Ummannoor)
|
1613011005NRG24230320242290606
|
23/03/2024
|
REMA UDAYAN
|
1613011005WL105964
|
REMA UDAYAN
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103766694
|
|
REMA UDAYAN ALIAS REMA BHAI R
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/60
(Ummannoor)
|
1613011005NRG24230320242290607
|
23/03/2024
|
Santha
|
1613011005WL105964
|
Santha
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103766699
|
|
SANTHA D
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/7
(Ummannoor)
|
1613011005NRG24230320242290608
|
23/03/2024
|
SUVARNA
|
1613011005WL105964
|
SUVARNA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103766695
|
|
SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/73
(Ummannoor)
|
1613011005NRG24230320242290609
|
23/03/2024
|
GIRIJA.R
|
1613011005WL105964
|
GIRIJA.R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103766696
|
|
GIRIJA.R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/80
(Ummannoor)
|
1613011005NRG24230320242290610
|
23/03/2024
|
Valsalakumary S
|
1613011005WL105964
|
Valsalakumary S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103766698
|
|
VALSALAKUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-014/69
(Ummannoor)
|
1613011005NRG24230320242290611
|
23/03/2024
|
DEEPA.S
|
1613011005WL105964
|
DEEPA.S
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103766692
|
|
DEEPA S S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/368
(Ummannoor)
|
1613011005NRG24230320242290599
|
23/03/2024
|
Geethu G
|
1613011005WL105964
|
Geethu G
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103766717
|
|
GEETHU G
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/369
(Ummannoor)
|
1613011005NRG24230320242290600
|
23/03/2024
|
Lissy P
|
1613011005WL105964
|
Lissy P
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103766710
|
|
LISSY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|