|
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-13-011-005-016/111
(Ummannoor)
|
1613011005NRG24310120241965691
|
31/01/2024
|
Kunjamma
|
1613011005WL086450
|
Kunjamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895107
|
|
KUNJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-016/167
(Ummannoor)
|
1613011005NRG24310120241965698
|
31/01/2024
|
Mini Shaji
|
1613011005WL086450
|
Mini Shaji
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141895112
|
|
MINI SHAJU
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-016/334
(Ummannoor)
|
1613011005NRG24310120241965712
|
31/01/2024
|
Leelamma
|
1613011005WL086450
|
Leelamma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895103
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/388
(Ummannoor)
|
1613011005NRG24310120241965723
|
31/01/2024
|
GOVINDA PILLAI R
|
1613011005WL086450
|
GOVINDA PILLAI R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895102
|
|
GOVINDA PILLAI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-016/235
(Ummannoor)
|
1613011005NRG24310120241965707
|
31/01/2024
|
Girija Rajendran
|
1613011005WL086450
|
Girija Rajendran
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141895101
|
|
GIRIJA RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-016/201
(Ummannoor)
|
1613011005NRG24310120241965703
|
31/01/2024
|
Molamma
|
1613011005WL086450
|
Molamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141895105
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-016/207
(Ummannoor)
|
1613011005NRG24310120241965704
|
31/01/2024
|
UMA AMMA B
|
1613011005WL086450
|
UMA AMMA B
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141895104
|
|
MRS UMAAMMA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-016/518
(Ummannoor)
|
1613011005NRG24310120241965717
|
31/01/2024
|
sindhu.g
|
1613011005WL086450
|
sindhu.g
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895106
|
|
SINDHU G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-016/220
(Ummannoor)
|
1613011005NRG24310120241965705
|
31/01/2024
|
Kunjumol
|
1613011005WL086450
|
Kunjumol
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141895111
|
|
MRS KUNJUMOLE MATHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-016/134
(Ummannoor)
|
1613011005NRG24310120241965692
|
31/01/2024
|
Ruby
|
1613011005WL086450
|
Ruby
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141895096
|
|
RUBY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-016/139
(Ummannoor)
|
1613011005NRG24310120241965693
|
31/01/2024
|
Santha A
|
1613011005WL086450
|
Santha A
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895097
|
|
SANTHA A
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-016/140
(Ummannoor)
|
1613011005NRG24310120241965694
|
31/01/2024
|
Kunjamma
|
1613011005WL086450
|
Kunjamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895098
|
|
KUNJAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-016/146
(Ummannoor)
|
1613011005NRG24310120241965695
|
31/01/2024
|
LILLY V
|
1613011005WL086450
|
LILLY V
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141895099
|
|
LILLY V
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-016/153
(Ummannoor)
|
1613011005NRG24310120241965696
|
31/01/2024
|
Kunju Kunju M
|
1613011005WL086450
|
Kunju Kunju M
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895108
|
|
MR KUNJUKUNJU M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-016/158
(Ummannoor)
|
1613011005NRG24310120241965697
|
31/01/2024
|
Visalakshi Amma
|
1613011005WL086450
|
Visalakshi Amma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895082
|
|
VISALAKSHI AMMA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-005-016/180
(Ummannoor)
|
1613011005NRG24310120241965699
|
31/01/2024
|
Sheela Baiju
|
1613011005WL086450
|
Sheela Baiju
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895085
|
|
SHEELA BAIJU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-016/192
(Ummannoor)
|
1613011005NRG24310120241965700
|
31/01/2024
|
Santha
|
1613011005WL086450
|
Santha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895100
|
|
SANTHA G
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-016/193
(Ummannoor)
|
1613011005NRG24310120241965701
|
31/01/2024
|
SUSEELA N
|
1613011005WL086450
|
SUSEELA N
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895086
|
|
SUSEELA N
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-016/20
(Ummannoor)
|
1613011005NRG24310120241965702
|
31/01/2024
|
Marykutty Joy
|
1613011005WL086450
|
Marykutty Joy
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895088
|
|
MARYKUTTY JOY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-016/229
(Ummannoor)
|
1613011005NRG24310120241965706
|
31/01/2024
|
Mini Babu
|
1613011005WL086450
|
Mini Babu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895081
|
|
MINI BABU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-016/25
(Ummannoor)
|
1613011005NRG24310120241965708
|
31/01/2024
|
Mary James
|
1613011005WL086450
|
Mary James
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141895089
|
|
MARYKUTTY JAMES
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-016/251
(Ummannoor)
|
1613011005NRG24310120241965709
|
31/01/2024
|
AMBIKA RAMACHANDRAN
|
1613011005WL086450
|
AMBIKA RAMACHANDRAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895113
|
|
AMBIKA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-005-016/27
(Ummannoor)
|
1613011005NRG24310120241965710
|
31/01/2024
|
Leelamma Thomas
|
1613011005WL086450
|
Leelamma Thomas
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895090
|
|
LEELAMMA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-016/297
(Ummannoor)
|
1613011005NRG24310120241965711
|
31/01/2024
|
Saramma Mathew
|
1613011005WL086450
|
Saramma Mathew
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141895095
|
|
SARAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-016/354
(Ummannoor)
|
1613011005NRG24310120241965713
|
31/01/2024
|
RADHA
|
1613011005WL086450
|
RADHA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141895110
|
|
RADHA R
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-016/4
(Ummannoor)
|
1613011005NRG24310120241965714
|
31/01/2024
|
Rosamma
|
1613011005WL086450
|
Rosamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141895087
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-016/48
(Ummannoor)
|
1613011005NRG24310120241965715
|
31/01/2024
|
Suni Babu
|
1613011005WL086450
|
Suni Babu
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141895091
|
|
SUNI BABU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-016/50
(Ummannoor)
|
1613011005NRG24310120241965716
|
31/01/2024
|
ManjuVinod
|
1613011005WL086450
|
ManjuVinod
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141895093
|
|
MANJUMOL M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-005-016/55
(Ummannoor)
|
1613011005NRG24310120241965718
|
31/01/2024
|
Saramma
|
1613011005WL086450
|
Saramma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141895092
|
|
SARAMMA
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-005-016/6
(Ummannoor)
|
1613011005NRG24310120241965719
|
31/01/2024
|
GOMATHY
|
1613011005WL086450
|
GOMATHY
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141895083
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-016/60
(Ummannoor)
|
1613011005NRG24310120241965720
|
31/01/2024
|
Beena Mathew
|
1613011005WL086450
|
Beena Mathew
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141895094
|
|
MRS BEENA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-016/83
(Ummannoor)
|
1613011005NRG24310120241965721
|
31/01/2024
|
REJI THOMAS
|
1613011005WL086450
|
REJI THOMAS
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141895109
|
|
REJI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-016/93
(Ummannoor)
|
1613011005NRG24310120241965722
|
31/01/2024
|
VALSAMMA V
|
1613011005WL086450
|
VALSAMMA V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141895084
|
|
VALSAMMA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|