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)
|
1613011005NRG24190320242267941
|
19/03/2024
|
YESUMATHY
|
1613011005WL104094
|
YESUMATHY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102645333
|
|
YESUMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-002/161 (Ummannoor)
|
1613011005NRG24190320242267929
|
19/03/2024
|
AMBILI
|
1613011005WL104094
|
AMBILI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102645329
|
|
AMBILI T C
|
UNION BANK OF INDIA(508500)
|
3
|
Vettikkavala
|
KL-13-011-005-002/261 (Ummannoor)
|
1613011005NRG24190320242267936
|
19/03/2024
|
SULABHA B
|
1613011005WL104094
|
SULABHA B
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102645332
|
|
MRS SULABHA B
|
STATE BANK OF INDIA(508548)
|
4
|
Vettikkavala
|
KL-13-011-005-002/286 (Ummannoor)
|
1613011005NRG24190320242267937
|
19/03/2024
|
Thankamani G
|
1613011005WL104094
|
Thankamani G
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102645330
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
5
|
Vettikkavala
|
KL-13-011-005-002/414 (Ummannoor)
|
1613011005NRG24190320242267940
|
19/03/2024
|
anitha
|
1613011005WL104094
|
anitha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102645328
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-002/127 (Ummannoor)
|
1613011005NRG24190320242267926
|
19/03/2024
|
Radhamony Amma G
|
1613011005WL104094
|
Radhamony Amma G
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102645331
|
|
MRS RADHAMONY AMMAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-002/1 (Ummannoor)
|
1613011005NRG24190320242267925
|
19/03/2024
|
Gracy Kutty
|
1613011005WL104094
|
Gracy Kutty
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102645320
|
|
GRACYKUTTY
|
UNION BANK OF INDIA(508500)
|
8
|
Vettikkavala
|
KL-13-011-005-002/148 (Ummannoor)
|
1613011005NRG24190320242267927
|
19/03/2024
|
Rosamma
|
1613011005WL104094
|
Rosamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102645325
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
9
|
Vettikkavala
|
KL-13-011-005-002/16 (Ummannoor)
|
1613011005NRG24190320242267928
|
19/03/2024
|
SALITHOMAS
|
1613011005WL104094
|
SALITHOMAS
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102645338
|
|
SALY THOMAS
|
FEDERAL BANK(607165)
|
10
|
Vettikkavala
|
KL-13-011-005-002/17 (Ummannoor)
|
1613011005NRG24190320242267930
|
19/03/2024
|
RAMANI
|
1613011005WL104094
|
RAMANI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102645336
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
11
|
Vettikkavala
|
KL-13-011-005-002/179 (Ummannoor)
|
1613011005NRG24190320242267931
|
19/03/2024
|
Lethakumari Amma R
|
1613011005WL104094
|
Lethakumari Amma R
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102645335
|
|
LETHAKUMARI AMMA.R
|
UNION BANK OF INDIA(508500)
|
12
|
Vettikkavala
|
KL-13-011-005-002/19 (Ummannoor)
|
1613011005NRG24190320242267932
|
19/03/2024
|
Sasikala
|
1613011005WL104094
|
Sasikala
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102645339
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
13
|
Vettikkavala
|
KL-13-011-005-002/20 (Ummannoor)
|
1613011005NRG24190320242267933
|
19/03/2024
|
RATNAMMA
|
1613011005WL104094
|
RATNAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102645337
|
|
RETNAMMA R.N.PILLAI
|
GENERAL POST OFFICE(607245)
|
14
|
Vettikkavala
|
KL-13-011-005-002/249 (Ummannoor)
|
1613011005NRG24190320242267934
|
19/03/2024
|
J ASHOKAN
|
1613011005WL104094
|
J ASHOKAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102645327
|
|
J ASHOKAN
|
UNION BANK OF INDIA(508500)
|
15
|
Vettikkavala
|
KL-13-011-005-002/251 (Ummannoor)
|
1613011005NRG24190320242267935
|
19/03/2024
|
SINDHU
|
1613011005WL104094
|
SINDHU
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102645326
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
16
|
Vettikkavala
|
KL-13-011-005-002/35 (Ummannoor)
|
1613011005NRG24190320242267938
|
19/03/2024
|
Leelamma Varghees
|
1613011005WL104094
|
Leelamma Varghees
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102645322
|
|
LEELAMMA VARGHEES
|
UNION BANK OF INDIA(508500)
|
17
|
Vettikkavala
|
KL-13-011-005-002/39 (Ummannoor)
|
1613011005NRG24190320242267939
|
19/03/2024
|
Sheeja K
|
1613011005WL104094
|
Sheeja K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102645321
|
|
SHEEJA K
|
UNION BANK OF INDIA(508500)
|
18
|
Vettikkavala
|
KL-13-011-005-002/53 (Ummannoor)
|
1613011005NRG24190320242267942
|
19/03/2024
|
Lalitha
|
1613011005WL104094
|
Lalitha
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102645323
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
19
|
Vettikkavala
|
KL-13-011-005-002/57 (Ummannoor)
|
1613011005NRG24190320242267943
|
19/03/2024
|
Sunitha KS
|
1613011005WL104094
|
Sunitha KS
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102645324
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
20
|
Vettikkavala
|
KL-13-011-005-002/6 (Ummannoor)
|
1613011005NRG24190320242267944
|
19/03/2024
|
janardhanan achary
|
1613011005WL104094
|
janardhanan achary
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102645334
|
|
JANARDHANAN ACHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|