|
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-13-011-005-002/51
(Ummannoor)
|
1613011005NRG24110320242217150
|
12/03/2024
|
YESUMATHY
|
1613011005WL100598
|
YESUMATHY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103989325
|
|
YESUMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-002/161
(Ummannoor)
|
1613011005NRG24110320242217139
|
12/03/2024
|
AMBILI
|
1613011005WL100598
|
AMBILI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103989322
|
|
AMBILI T C
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-002/261
(Ummannoor)
|
1613011005NRG24110320242217145
|
12/03/2024
|
SULABHA B
|
1613011005WL100598
|
SULABHA B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103989323
|
|
MRS SULABHA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-002/286
(Ummannoor)
|
1613011005NRG24110320242217146
|
12/03/2024
|
Thankamani G
|
1613011005WL100598
|
Thankamani G
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103989324
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-002/414
(Ummannoor)
|
1613011005NRG24110320242217149
|
12/03/2024
|
anitha
|
1613011005WL100598
|
anitha
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103989320
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-002/127
(Ummannoor)
|
1613011005NRG24110320242217137
|
12/03/2024
|
Radhamony Amma G
|
1613011005WL100598
|
Radhamony Amma G
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103989321
|
|
MRS RADHAMONY AMMAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-002/1
(Ummannoor)
|
1613011005NRG24110320242217136
|
12/03/2024
|
Gracy Kutty
|
1613011005WL100598
|
Gracy Kutty
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103989313
|
|
GRACYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-002/16
(Ummannoor)
|
1613011005NRG24110320242217138
|
12/03/2024
|
SALITHOMAS
|
1613011005WL100598
|
SALITHOMAS
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103989311
|
|
SALY THOMAS
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-002/17
(Ummannoor)
|
1613011005NRG24110320242217140
|
12/03/2024
|
RAMANI
|
1613011005WL100598
|
RAMANI
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103989310
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-002/179
(Ummannoor)
|
1613011005NRG24110320242217141
|
12/03/2024
|
Lethakumari Amma R
|
1613011005WL100598
|
Lethakumari Amma R
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103989309
|
|
LETHAKUMARI AMMA.R
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-002/19
(Ummannoor)
|
1613011005NRG24110320242217142
|
12/03/2024
|
Sasikala
|
1613011005WL100598
|
Sasikala
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103989312
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-002/249
(Ummannoor)
|
1613011005NRG24110320242217143
|
12/03/2024
|
J ASHOKAN
|
1613011005WL100598
|
J ASHOKAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103989319
|
|
J ASHOKAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-002/251
(Ummannoor)
|
1613011005NRG24110320242217144
|
12/03/2024
|
SINDHU
|
1613011005WL100598
|
SINDHU
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103989318
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-002/35
(Ummannoor)
|
1613011005NRG24110320242217147
|
12/03/2024
|
Leelamma Varghees
|
1613011005WL100598
|
Leelamma Varghees
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103989315
|
|
LEELAMMA VARGHEES
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-002/39
(Ummannoor)
|
1613011005NRG24110320242217148
|
12/03/2024
|
Sheeja K
|
1613011005WL100598
|
Sheeja K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103989314
|
|
SHEEJA K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-002/53
(Ummannoor)
|
1613011005NRG24110320242217151
|
12/03/2024
|
Lalitha
|
1613011005WL100598
|
Lalitha
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103989316
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-002/57
(Ummannoor)
|
1613011005NRG24110320242217152
|
12/03/2024
|
Sunitha KS
|
1613011005WL100598
|
Sunitha KS
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103989317
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-002/6
(Ummannoor)
|
1613011005NRG24110320242217153
|
12/03/2024
|
janardhanan achary
|
1613011005WL100598
|
janardhanan achary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103989326
|
|
JANARDHANAN ACHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|