|
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-13-011-005-015/405
(Ummannoor)
|
1613011005NRG24261220231755055
|
26/12/2023
|
remya.k.s
|
1613011005WL075776
|
remya.k.s
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491954
|
|
REMYA K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/33
(Ummannoor)
|
1613011005NRG24261220231755051
|
26/12/2023
|
SUDHARMANI....
|
1613011005WL075776
|
SUDHARMANI....
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491947
|
|
SUDHARMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/211
(Ummannoor)
|
1613011005NRG24261220231755046
|
26/12/2023
|
GOPINADHAN PILLAI N
|
1613011005WL075776
|
GOPINADHAN PILLAI N
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662491948
|
|
GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/203
(Ummannoor)
|
1613011005NRG24261220231755045
|
26/12/2023
|
AMBIKA K
|
1613011005WL075776
|
AMBIKA K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491960
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/194
(Ummannoor)
|
1613011005NRG24261220231755036
|
26/12/2023
|
CELINE SAMUEL
|
1613011005WL075776
|
CELINE SAMUEL
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491939
|
|
CELINE SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/129
(Ummannoor)
|
1613011005NRG24261220231755037
|
26/12/2023
|
Prabha K
|
1613011005WL075776
|
Prabha K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662491945
|
|
PRABHA K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/13
(Ummannoor)
|
1613011005NRG24261220231755038
|
26/12/2023
|
Lilly
|
1613011005WL075776
|
Lilly
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491944
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/14
(Ummannoor)
|
1613011005NRG24261220231755039
|
26/12/2023
|
MINI.L
|
1613011005WL075776
|
MINI.L
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662491946
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/148
(Ummannoor)
|
1613011005NRG24261220231755040
|
26/12/2023
|
Kunjukutty
|
1613011005WL075776
|
Kunjukutty
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491937
|
|
MR KUNJUKUTTY G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/167
(Ummannoor)
|
1613011005NRG24261220231755041
|
26/12/2023
|
Jayakumary
|
1613011005WL075776
|
Jayakumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491950
|
|
JAYAKUMARY M
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/17
(Ummannoor)
|
1613011005NRG24261220231755042
|
26/12/2023
|
Sindhu R
|
1613011005WL075776
|
Sindhu R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491951
|
|
SINDHU.R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-015/183
(Ummannoor)
|
1613011005NRG24261220231755043
|
26/12/2023
|
JOY M
|
1613011005WL075776
|
JOY M
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491959
|
|
JOY M
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/185
(Ummannoor)
|
1613011005NRG24261220231755044
|
26/12/2023
|
SHYNI
|
1613011005WL075776
|
SHYNI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491949
|
|
SHAINY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/234
(Ummannoor)
|
1613011005NRG24261220231755047
|
26/12/2023
|
Rajeena L
|
1613011005WL075776
|
Rajeena L
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662491958
|
|
RAJEENA L
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-015/266
(Ummannoor)
|
1613011005NRG24261220231755048
|
26/12/2023
|
LEELA. PT
|
1613011005WL075776
|
LEELA. PT
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662491955
|
|
LEELA P T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/283
(Ummannoor)
|
1613011005NRG24261220231755049
|
26/12/2023
|
VIJAYAN S
|
1613011005WL075776
|
VIJAYAN S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662491956
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/382
(Ummannoor)
|
1613011005NRG24261220231755053
|
26/12/2023
|
PREETHA
|
1613011005WL075776
|
PREETHA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491938
|
|
PREETHA M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-005-015/41
(Ummannoor)
|
1613011005NRG24261220231755056
|
26/12/2023
|
Ushakumary
|
1613011005WL075776
|
Ushakumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491940
|
|
USHAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
19
|
Vettikkavala
|
KL-13-011-005-015/7
(Ummannoor)
|
1613011005NRG24261220231755057
|
26/12/2023
|
BeenaShaji
|
1613011005WL075776
|
BeenaShaji
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662491941
|
|
MRS BEENA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-015/8
(Ummannoor)
|
1613011005NRG24261220231755058
|
26/12/2023
|
KOMALAN PILLAI
|
1613011005WL075776
|
KOMALAN PILLAI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491943
|
|
KOMALAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-015/80
(Ummannoor)
|
1613011005NRG24261220231755059
|
26/12/2023
|
JUSTEENA
|
1613011005WL075776
|
JUSTEENA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491942
|
|
MRS JESTEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-015/295
(Ummannoor)
|
1613011005NRG24261220231755050
|
26/12/2023
|
SANTHA K
|
1613011005WL075776
|
SANTHA K
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491953
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-005-015/375
(Ummannoor)
|
1613011005NRG24261220231755052
|
26/12/2023
|
Ajitha Saji
|
1613011005WL075776
|
Ajitha Saji
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491957
|
|
AJITHA SAJI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-005-015/400
(Ummannoor)
|
1613011005NRG24261220231755054
|
26/12/2023
|
anjanamol
|
1613011005WL075776
|
anjanamol
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662491952
|
|
ANJANA MOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|