|
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-13-011-005-006/215
(Ummannoor)
|
1613011005NRG24270320242309185
|
27/03/2024
|
MARIYAMMA
|
1613011005WL107581
|
MARIYAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102532710
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/217
(Ummannoor)
|
1613011005NRG24270320242309186
|
27/03/2024
|
YOHANNAN
|
1613011005WL107581
|
YOHANNAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102532703
|
|
YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/261
(Ummannoor)
|
1613011005NRG24270320242309188
|
27/03/2024
|
Vijayan T
|
1613011005WL107581
|
Vijayan T
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102532702
|
|
VIJAYAN T
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/382
(Ummannoor)
|
1613011005NRG24270320242309191
|
27/03/2024
|
Lissy Thomas
|
1613011005WL107581
|
Lissy Thomas
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102532704
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/84
(Ummannoor)
|
1613011005NRG24270320242309196
|
27/03/2024
|
Geetha Kumari
|
1613011005WL107581
|
Geetha Kumari
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102532705
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/194
(Ummannoor)
|
1613011005NRG24270320242309180
|
27/03/2024
|
VALSAMMA Y
|
1613011005WL107581
|
VALSAMMA Y
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102532698
|
|
VALSAMMA Y
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-006/262
(Ummannoor)
|
1613011005NRG24270320242309189
|
27/03/2024
|
ASHA
|
1613011005WL107581
|
ASHA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102532699
|
|
ASHA .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-006/44
(Ummannoor)
|
1613011005NRG24270320242309194
|
27/03/2024
|
Prasannan
|
1613011005WL107581
|
Prasannan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102532697
|
|
PRASANNAN .. N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-006/206
(Ummannoor)
|
1613011005NRG24270320242309183
|
27/03/2024
|
Podiyamma
|
1613011005WL107581
|
Podiyamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102532700
|
|
MR PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-006/10
(Ummannoor)
|
1613011005NRG24270320242309178
|
27/03/2024
|
SUJA G
|
1613011005WL107581
|
SUJA G
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102532711
|
|
MRS SUJA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-006/15
(Ummannoor)
|
1613011005NRG24270320242309179
|
27/03/2024
|
Savithry B
|
1613011005WL107581
|
Savithry B
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102532708
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-006/200
(Ummannoor)
|
1613011005NRG24270320242309182
|
27/03/2024
|
Krishnakumar
|
1613011005WL107581
|
Krishnakumar
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102532707
|
|
KRISHNA KUMAR O
|
BANK OF BARODA(606985)
|
|
13
|
Vettikkavala
|
KL-13-011-005-006/212
(Ummannoor)
|
1613011005NRG24270320242309184
|
27/03/2024
|
JOHNKUTTY
|
1613011005WL107581
|
JOHNKUTTY
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102532709
|
|
JOHNKUTTY
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-005-006/40
(Ummannoor)
|
1613011005NRG24270320242309192
|
27/03/2024
|
MANJU
|
1613011005WL107581
|
MANJU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102532712
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-005/261
(Ummannoor)
|
1613011005NRG24270320242309176
|
27/03/2024
|
LEELA
|
1613011005WL107581
|
LEELA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102532706
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-006/20
(Ummannoor)
|
1613011005NRG24270320242309181
|
27/03/2024
|
OMANA RAJAN
|
1613011005WL107581
|
OMANA RAJAN
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102532694
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-006/26
(Ummannoor)
|
1613011005NRG24270320242309187
|
27/03/2024
|
Thulasi.S
|
1613011005WL107581
|
Thulasi.S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102532692
|
|
THULASI.S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-006/33
(Ummannoor)
|
1613011005NRG24270320242309190
|
27/03/2024
|
Ammini Jacob
|
1613011005WL107581
|
Ammini Jacob
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102532695
|
|
AMMINI JACOB
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-006/42
(Ummannoor)
|
1613011005NRG24270320242309193
|
27/03/2024
|
USHA RAJU
|
1613011005WL107581
|
USHA RAJU
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102532693
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-006/57
(Ummannoor)
|
1613011005NRG24270320242309195
|
27/03/2024
|
Mariyamma
|
1613011005WL107581
|
Mariyamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102532696
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-005/325
(Ummannoor)
|
1613011005NRG24270320242309177
|
27/03/2024
|
Sudhamony J
|
1613011005WL107581
|
Sudhamony J
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102532701
|
|
SUDHAMANI BABU THACH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|