|
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-13-011-005-011/125
(Ummannoor)
|
1613011005NRG24190320242268507
|
19/03/2024
|
ANNIE PAUL
|
1613011005WL104143
|
ANNIE PAUL
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102267850
|
|
ANNIE PAUL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/322
(Ummannoor)
|
1613011005NRG24190320242268516
|
19/03/2024
|
GEETHA G
|
1613011005WL104143
|
GEETHA G
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102267849
|
|
Mrs. GEETHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/140
(Ummannoor)
|
1613011005NRG24190320242268508
|
19/03/2024
|
Mini K
|
1613011005WL104143
|
Mini K
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102267854
|
|
MINI K
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/256
(Ummannoor)
|
1613011005NRG24190320242268513
|
19/03/2024
|
THANKAMANI C
|
1613011005WL104143
|
THANKAMANI C
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102267855
|
|
Mrs. THANKAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/250
(Ummannoor)
|
1613011005NRG24190320242268512
|
19/03/2024
|
PRASANNA
|
1613011005WL104143
|
PRASANNA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102267844
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/293
(Ummannoor)
|
1613011005NRG24190320242268514
|
19/03/2024
|
SAROJAM N
|
1613011005WL104143
|
SAROJAM N
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102267847
|
|
SAROJAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/326
(Ummannoor)
|
1613011005NRG24190320242268517
|
19/03/2024
|
OMANA
|
1613011005WL104143
|
OMANA
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102267846
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/327
(Ummannoor)
|
1613011005NRG24190320242268518
|
19/03/2024
|
SYAMALA K
|
1613011005WL104143
|
SYAMALA K
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102267845
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/407
(Ummannoor)
|
1613011005NRG24190320242268523
|
19/03/2024
|
Omana
|
1613011005WL104143
|
Omana
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102267848
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/333
(Ummannoor)
|
1613011005NRG24190320242268519
|
19/03/2024
|
USHA
|
1613011005WL104143
|
USHA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102267851
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/403
(Ummannoor)
|
1613011005NRG24190320242268522
|
19/03/2024
|
Shyla S
|
1613011005WL104143
|
Shyla S
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102267852
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/163
(Ummannoor)
|
1613011005NRG24190320242268511
|
19/03/2024
|
NAJEEMA T
|
1613011005WL104143
|
NAJEEMA T
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102267857
|
|
MRS NAJEEMA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/341
(Ummannoor)
|
1613011005NRG24190320242268521
|
19/03/2024
|
SINI J
|
1613011005WL104143
|
SINI J
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102267858
|
|
MRS SINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/66
(Ummannoor)
|
1613011005NRG24190320242268525
|
19/03/2024
|
JAYAKUMARI
|
1613011005WL104143
|
JAYAKUMARI
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102267856
|
|
MRS JAYAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/105
(Ummannoor)
|
1613011005NRG24190320242268504
|
19/03/2024
|
Salini L
|
1613011005WL104143
|
Salini L
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102267840
|
|
MRS SALINI L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/109
(Ummannoor)
|
1613011005NRG24190320242268505
|
19/03/2024
|
Ajithaa V
|
1613011005WL104143
|
Ajithaa V
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102267838
|
|
AJITHA V
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/118
(Ummannoor)
|
1613011005NRG24190320242268506
|
19/03/2024
|
Suseela Kumary
|
1613011005WL104143
|
Suseela Kumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102267841
|
|
MRS SUSEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/143
(Ummannoor)
|
1613011005NRG24190320242268509
|
19/03/2024
|
REMA K
|
1613011005WL104143
|
REMA K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102267843
|
|
REMA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/149
(Ummannoor)
|
1613011005NRG24190320242268510
|
19/03/2024
|
NASEERA BEEVI
|
1613011005WL104143
|
NASEERA BEEVI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102267842
|
|
NASEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-005-011/295
(Ummannoor)
|
1613011005NRG24190320242268515
|
19/03/2024
|
SINDHU R
|
1613011005WL104143
|
SINDHU R
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102267853
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-011/34
(Ummannoor)
|
1613011005NRG24190320242268520
|
19/03/2024
|
Jagadamma
|
1613011005WL104143
|
Jagadamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102267837
|
|
MRS JAGADAMMA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/57
(Ummannoor)
|
1613011005NRG24190320242268524
|
19/03/2024
|
Maya A
|
1613011005WL104143
|
Maya A
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102267839
|
|
MRS MAYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|