|
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-13-011-005-018/105
(Ummannoor)
|
1613011005NRG24130620230349352
|
13/06/2023
|
Lalitha J
|
1613011005WL014685
|
Lalitha J
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605420487
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/243
(Ummannoor)
|
1613011005NRG24130620230349360
|
13/06/2023
|
RADHAMANI
|
1613011005WL014685
|
RADHAMANI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605420485
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-018/275
(Ummannoor)
|
1613011005NRG24130620230349363
|
13/06/2023
|
Vasantha
|
1613011005WL014685
|
Vasantha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605420489
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-018/276
(Ummannoor)
|
1613011005NRG24130620230349364
|
13/06/2023
|
Omana S P
|
1613011005WL014685
|
Omana S P
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605420486
|
|
MRS OMANA S P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-018/284
(Ummannoor)
|
1613011005NRG24130620230349365
|
13/06/2023
|
Ajitha Kumari S
|
1613011005WL014685
|
Ajitha Kumari S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605420488
|
|
MRS AJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-018/18
(Ummannoor)
|
1613011005NRG24130620230349355
|
13/06/2023
|
KRISHNAKUMARY K
|
1613011005WL014685
|
KRISHNAKUMARY K
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605420493
|
|
MRS KRISHNA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-018/105
(Ummannoor)
|
1613011005NRG24130620230349353
|
13/06/2023
|
RAJAN PILLAI
|
1613011005WL014685
|
RAJAN PILLAI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605420494
|
|
MR RAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-018/37
(Ummannoor)
|
1613011005NRG24130620230349367
|
13/06/2023
|
AJITHAKUMARY
|
1613011005WL014685
|
AJITHAKUMARY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605420495
|
|
MRS AJITHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-003/55
(Ummannoor)
|
1613011005NRG24130620230349351
|
13/06/2023
|
Ambika Kumary Amma
|
1613011005WL014685
|
Ambika Kumary Amma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605420479
|
|
AMBIKA KUMARY AMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-018/17
(Ummannoor)
|
1613011005NRG24130620230349354
|
13/06/2023
|
AMBIKA KUMARI
|
1613011005WL014685
|
AMBIKA KUMARI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605420478
|
|
AMBIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-018/20
(Ummannoor)
|
1613011005NRG24130620230349358
|
13/06/2023
|
YESUDASAN T
|
1613011005WL014685
|
YESUDASAN T
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605420483
|
|
YESUDASAN T
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-018/24
(Ummannoor)
|
1613011005NRG24130620230349359
|
13/06/2023
|
VALSAMMA THOMAS
|
1613011005WL014685
|
VALSAMMA THOMAS
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605420480
|
|
VALSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-018/273
(Ummannoor)
|
1613011005NRG24130620230349362
|
13/06/2023
|
Abraham L
|
1613011005WL014685
|
Abraham L
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605420492
|
|
LINDA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-018/32
(Ummannoor)
|
1613011005NRG24130620230349366
|
13/06/2023
|
USHA J
|
1613011005WL014685
|
USHA J
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605420482
|
|
USHA J
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-018/41
(Ummannoor)
|
1613011005NRG24130620230349368
|
13/06/2023
|
Thankamma S
|
1613011005WL014685
|
Thankamma S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605420484
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-018/44
(Ummannoor)
|
1613011005NRG24130620230349369
|
13/06/2023
|
radhamani amma
|
1613011005WL014685
|
radhamani amma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605420491
|
|
RADHAMANIAMMA G
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-018/54
(Ummannoor)
|
1613011005NRG24130620230349370
|
13/06/2023
|
ROSAMMA THOMAS
|
1613011005WL014685
|
ROSAMMA THOMAS
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605420481
|
|
ROSAMMA THOMAS
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-018/243
(Ummannoor)
|
1613011005NRG24130620230349361
|
13/06/2023
|
pushpan
|
1613011005WL014685
|
pushpan
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605420490
|
|
PUSHPANGATHAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|