|
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)
|
1613011005NRG24280220242147610
|
28/02/2024
|
ANNIE PAUL
|
1613011005WL096267
|
ANNIE PAUL
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102239958
|
|
ANNIE PAUL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/140
(Ummannoor)
|
1613011005NRG24280220242147611
|
28/02/2024
|
Mini K
|
1613011005WL096267
|
Mini K
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102239954
|
|
MINI K
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/256
(Ummannoor)
|
1613011005NRG24280220242147616
|
28/02/2024
|
THANKAMANI C
|
1613011005WL096267
|
THANKAMANI C
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102239956
|
|
Mrs. THANKAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/250
(Ummannoor)
|
1613011005NRG24280220242147615
|
28/02/2024
|
PRASANNA
|
1613011005WL096267
|
PRASANNA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102239949
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/293
(Ummannoor)
|
1613011005NRG24280220242147619
|
28/02/2024
|
SAROJAM N
|
1613011005WL096267
|
SAROJAM N
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239952
|
|
SAROJAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/326
(Ummannoor)
|
1613011005NRG24280220242147621
|
28/02/2024
|
OMANA
|
1613011005WL096267
|
OMANA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102239951
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/327
(Ummannoor)
|
1613011005NRG24280220242147622
|
28/02/2024
|
SYAMALA K
|
1613011005WL096267
|
SYAMALA K
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102239950
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/342
(Ummannoor)
|
1613011005NRG24280220242147626
|
28/02/2024
|
SARANYA A
|
1613011005WL096267
|
SARANYA A
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239961
|
|
SARANYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/407
(Ummannoor)
|
1613011005NRG24280220242147629
|
28/02/2024
|
Omana
|
1613011005WL096267
|
Omana
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102239953
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/323
(Ummannoor)
|
1613011005NRG24280220242147620
|
28/02/2024
|
SUMANGALA
|
1613011005WL096267
|
SUMANGALA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102239959
|
|
SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/333
(Ummannoor)
|
1613011005NRG24280220242147623
|
28/02/2024
|
USHA
|
1613011005WL096267
|
USHA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102239965
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/403
(Ummannoor)
|
1613011005NRG24280220242147628
|
28/02/2024
|
Shyla S
|
1613011005WL096267
|
Shyla S
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239962
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/184
(Ummannoor)
|
1613011005NRG24280220242147614
|
28/02/2024
|
Usha Kumary
|
1613011005WL096267
|
Usha Kumary
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102239955
|
|
MRS USHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/341
(Ummannoor)
|
1613011005NRG24280220242147625
|
28/02/2024
|
SINI J
|
1613011005WL096267
|
SINI J
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239960
|
|
MRS SINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/387
(Ummannoor)
|
1613011005NRG24280220242147627
|
28/02/2024
|
Saramma Vargheese
|
1613011005WL096267
|
Saramma Vargheese
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102239964
|
|
MRS SARAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/66
(Ummannoor)
|
1613011005NRG24280220242147632
|
28/02/2024
|
JAYAKUMARI
|
1613011005WL096267
|
JAYAKUMARI
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102239957
|
|
MRS JAYAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/105
(Ummannoor)
|
1613011005NRG24280220242147607
|
28/02/2024
|
Salini L
|
1613011005WL096267
|
Salini L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102239945
|
|
MRS SALINI L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/109
(Ummannoor)
|
1613011005NRG24280220242147608
|
28/02/2024
|
Ajithaa V
|
1613011005WL096267
|
Ajithaa V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102239943
|
|
AJITHA V
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/118
(Ummannoor)
|
1613011005NRG24280220242147609
|
28/02/2024
|
Suseela Kumary
|
1613011005WL096267
|
Suseela Kumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102239946
|
|
MRS SUSEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-011/143
(Ummannoor)
|
1613011005NRG24280220242147612
|
28/02/2024
|
REMA K
|
1613011005WL096267
|
REMA K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102239948
|
|
REMA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-011/149
(Ummannoor)
|
1613011005NRG24280220242147613
|
28/02/2024
|
NASEERA BEEVI
|
1613011005WL096267
|
NASEERA BEEVI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102239947
|
|
NASEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/270
(Ummannoor)
|
1613011005NRG24280220242147617
|
28/02/2024
|
MANI
|
1613011005WL096267
|
MANI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102239963
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-011/284
(Ummannoor)
|
1613011005NRG24280220242147618
|
28/02/2024
|
REMANI P
|
1613011005WL096267
|
REMANI P
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102239940
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-011/34
(Ummannoor)
|
1613011005NRG24280220242147624
|
28/02/2024
|
Jagadamma
|
1613011005WL096267
|
Jagadamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102239942
|
|
MRS JAGADAMMA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-011/5
(Ummannoor)
|
1613011005NRG24280220242147630
|
28/02/2024
|
Ambika
|
1613011005WL096267
|
Ambika
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102239941
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-011/57
(Ummannoor)
|
1613011005NRG24280220242147631
|
28/02/2024
|
Maya A
|
1613011005WL096267
|
Maya A
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102239944
|
|
MRS MAYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|