|
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)
|
1613011005NRG24200220242096436
|
20/02/2024
|
Mini Shaji
|
1613011005WL093339
|
Mini Shaji
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894208750
|
|
MINI SHAJU
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/388
(Ummannoor)
|
1613011005NRG24200220242096455
|
20/02/2024
|
GOVINDA PILLAI R
|
1613011005WL093339
|
GOVINDA PILLAI R
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894208756
|
|
GOVINDA PILLAI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-016/201
(Ummannoor)
|
1613011005NRG24200220242096440
|
20/02/2024
|
Molamma
|
1613011005WL093339
|
Molamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894208752
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-016/207
(Ummannoor)
|
1613011005NRG24200220242096441
|
20/02/2024
|
UMA AMMA B
|
1613011005WL093339
|
UMA AMMA B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894208751
|
|
MRS UMAAMMA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-016/518
(Ummannoor)
|
1613011005NRG24200220242096449
|
20/02/2024
|
sindhu.g
|
1613011005WL093339
|
sindhu.g
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894208755
|
|
SINDHU G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-016/220
(Ummannoor)
|
1613011005NRG24200220242096442
|
20/02/2024
|
Kunjumol
|
1613011005WL093339
|
Kunjumol
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894208757
|
|
MRS KUNJUMOLE MATHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-016/10
(Ummannoor)
|
1613011005NRG24200220242096432
|
20/02/2024
|
Suja Alexander
|
1613011005WL093339
|
Suja Alexander
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894208737
|
|
MRS SUJA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-016/134
(Ummannoor)
|
1613011005NRG24200220242096433
|
20/02/2024
|
Ruby
|
1613011005WL093339
|
Ruby
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894208746
|
|
RUBY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-016/146
(Ummannoor)
|
1613011005NRG24200220242096434
|
20/02/2024
|
LILLY V
|
1613011005WL093339
|
LILLY V
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894208747
|
|
LILLY V
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-016/158
(Ummannoor)
|
1613011005NRG24200220242096435
|
20/02/2024
|
Visalakshi Amma
|
1613011005WL093339
|
Visalakshi Amma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894208734
|
|
VISALAKSHI AMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-005-016/192
(Ummannoor)
|
1613011005NRG24200220242096437
|
20/02/2024
|
Santha
|
1613011005WL093339
|
Santha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894208748
|
|
SANTHA G
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-016/193
(Ummannoor)
|
1613011005NRG24200220242096438
|
20/02/2024
|
SUSEELA N
|
1613011005WL093339
|
SUSEELA N
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894208738
|
|
SUSEELA N
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-016/20
(Ummannoor)
|
1613011005NRG24200220242096439
|
20/02/2024
|
Marykutty Joy
|
1613011005WL093339
|
Marykutty Joy
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894208740
|
|
MARYKUTTY JOY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-016/229
(Ummannoor)
|
1613011005NRG24200220242096443
|
20/02/2024
|
Mini Babu
|
1613011005WL093339
|
Mini Babu
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894208753
|
|
MINI BABU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-016/25
(Ummannoor)
|
1613011005NRG24200220242096444
|
20/02/2024
|
Mary James
|
1613011005WL093339
|
Mary James
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894208741
|
|
MARYKUTTY JAMES
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-016/251
(Ummannoor)
|
1613011005NRG24200220242096445
|
20/02/2024
|
AMBIKA RAMACHANDRAN
|
1613011005WL093339
|
AMBIKA RAMACHANDRAN
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894208749
|
|
AMBIKA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-005-016/4
(Ummannoor)
|
1613011005NRG24200220242096446
|
20/02/2024
|
Rosamma
|
1613011005WL093339
|
Rosamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894208739
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-016/48
(Ummannoor)
|
1613011005NRG24200220242096447
|
20/02/2024
|
Suni Babu
|
1613011005WL093339
|
Suni Babu
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894208742
|
|
SUNI BABU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-016/50
(Ummannoor)
|
1613011005NRG24200220242096448
|
20/02/2024
|
ManjuVinod
|
1613011005WL093339
|
ManjuVinod
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894208744
|
|
MANJUMOL M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-005-016/55
(Ummannoor)
|
1613011005NRG24200220242096450
|
20/02/2024
|
Saramma
|
1613011005WL093339
|
Saramma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894208743
|
|
SARAMMA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-005-016/6
(Ummannoor)
|
1613011005NRG24200220242096451
|
20/02/2024
|
GOMATHY
|
1613011005WL093339
|
GOMATHY
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894208735
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-016/60
(Ummannoor)
|
1613011005NRG24200220242096452
|
20/02/2024
|
Beena Mathew
|
1613011005WL093339
|
Beena Mathew
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894208745
|
|
MRS BEENA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-016/83
(Ummannoor)
|
1613011005NRG24200220242096453
|
20/02/2024
|
REJI THOMAS
|
1613011005WL093339
|
REJI THOMAS
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894208754
|
|
REJI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-016/93
(Ummannoor)
|
1613011005NRG24200220242096454
|
20/02/2024
|
VALSAMMA V
|
1613011005WL093339
|
VALSAMMA V
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894208736
|
|
VALSAMMA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|