|
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-13-011-005-016/183
(Ummannoor)
|
1613011005NRG24290220242157310
|
29/02/2024
|
Leelamani Amma
|
1613011005WL096846
|
Leelamani Amma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104957962
|
|
LEELAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/305
(Ummannoor)
|
1613011005NRG24290220242157326
|
29/02/2024
|
maniyamma
|
1613011005WL096846
|
maniyamma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104957965
|
|
MANIAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-016/223
(Ummannoor)
|
1613011005NRG24290220242157315
|
29/02/2024
|
SARASWATHIYAMMA
|
1613011005WL096846
|
SARASWATHIYAMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104957966
|
|
MRS SARASWATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-016/101
(Ummannoor)
|
1613011005NRG24290220242157307
|
29/02/2024
|
Minimol G
|
1613011005WL096846
|
Minimol G
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104957964
|
|
MRS MINIMOL G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-016/190
(Ummannoor)
|
1613011005NRG24290220242157311
|
29/02/2024
|
ALEXANDER PHILIPPOSE
|
1613011005WL096846
|
ALEXANDER PHILIPPOSE
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104957963
|
|
MR ALEXANDER PHILIPPOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/343
(Ummannoor)
|
1613011005NRG24290220242157304
|
29/02/2024
|
RADHAKRISHNAN.S
|
1613011005WL096846
|
RADHAKRISHNAN.S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104957967
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-016/1
(Ummannoor)
|
1613011005NRG24290220242157305
|
29/02/2024
|
Reghunathan Pillai K
|
1613011005WL096846
|
Reghunathan Pillai K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104957948
|
|
MR REGHUNADHAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-016/100
(Ummannoor)
|
1613011005NRG24290220242157306
|
29/02/2024
|
Thankachi
|
1613011005WL096846
|
Thankachi
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104957960
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-016/104
(Ummannoor)
|
1613011005NRG24290220242157308
|
29/02/2024
|
LALITHA MOHANAN
|
1613011005WL096846
|
LALITHA MOHANAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104957949
|
|
LALITHA K
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-005-016/132
(Ummannoor)
|
1613011005NRG24290220242157309
|
29/02/2024
|
Sindhu L
|
1613011005WL096846
|
Sindhu L
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104957952
|
|
SINDHU L
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-016/195
(Ummannoor)
|
1613011005NRG24290220242157312
|
29/02/2024
|
LALI RAJAN
|
1613011005WL096846
|
LALI RAJAN
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104957961
|
|
LALI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-016/196
(Ummannoor)
|
1613011005NRG24290220242157313
|
29/02/2024
|
ARCHANA N B
|
1613011005WL096846
|
ARCHANA N B
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104957953
|
|
ARCHANA NALINAKSHI AMMA BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-005-016/22
(Ummannoor)
|
1613011005NRG24290220242157314
|
29/02/2024
|
Sajitha R
|
1613011005WL096846
|
Sajitha R
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104957951
|
|
SAJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-005-016/29
(Ummannoor)
|
1613011005NRG24290220242157316
|
29/02/2024
|
Mini Raju
|
1613011005WL096846
|
Mini Raju
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104957957
|
|
MINI RAJU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-005-016/347
(Ummannoor)
|
1613011005NRG24290220242157317
|
29/02/2024
|
Kamaladevi
|
1613011005WL096846
|
Kamaladevi
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104957968
|
|
KAMALA DEVI K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-016/364
(Ummannoor)
|
1613011005NRG24290220242157318
|
29/02/2024
|
MOHANAN PILLAI
|
1613011005WL096846
|
MOHANAN PILLAI
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104957970
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-005-016/41
(Ummannoor)
|
1613011005NRG24290220242157319
|
29/02/2024
|
GeethaKumary
|
1613011005WL096846
|
GeethaKumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104957958
|
|
GEETHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-016/416
(Ummannoor)
|
1613011005NRG24290220242157320
|
29/02/2024
|
ANANDHAVALLIYAMMA
|
1613011005WL096846
|
ANANDHAVALLIYAMMA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104957969
|
|
ANANDAVALLI AMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-016/56
(Ummannoor)
|
1613011005NRG24290220242157321
|
29/02/2024
|
Rema Devi
|
1613011005WL096846
|
Rema Devi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104957959
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-016/66
(Ummannoor)
|
1613011005NRG24290220242157322
|
29/02/2024
|
Jalaja D
|
1613011005WL096846
|
Jalaja D
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104957956
|
|
JALAJA D
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-005-016/79
(Ummannoor)
|
1613011005NRG24290220242157323
|
29/02/2024
|
Sreelatha G
|
1613011005WL096846
|
Sreelatha G
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104957950
|
|
SREELATHA G
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-005-016/90
(Ummannoor)
|
1613011005NRG24290220242157324
|
29/02/2024
|
Sindhu C R
|
1613011005WL096846
|
Sindhu C R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104957954
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-005-016/99
(Ummannoor)
|
1613011005NRG24290220242157325
|
29/02/2024
|
Sindhu Sundaresan
|
1613011005WL096846
|
Sindhu Sundaresan
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104957955
|
|
SINDHU SUNDARESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|