|
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-13-011-005-009/159
(Ummannoor)
|
1613011005NRG24080220242010729
|
08/02/2024
|
AJITHAKUMARI B S
|
1613011005WL088954
|
AJITHAKUMARI B S
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151072831
|
|
AJITHAKUMARI B S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/193
(Ummannoor)
|
1613011005NRG24080220242010730
|
08/02/2024
|
THANKAMANI
|
1613011005WL088954
|
THANKAMANI
|
00078
|
CNRB0014507
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151072832
|
|
THANKAMANY R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/332
(Ummannoor)
|
1613011005NRG24080220242010738
|
08/02/2024
|
PADMAVATHY AMMA R
|
1613011005WL088954
|
PADMAVATHY AMMA R
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151072829
|
|
PADMAVATHY AMMA R
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/398
(Ummannoor)
|
1613011005NRG24080220242010739
|
08/02/2024
|
Veena Sasidharan
|
1613011005WL088954
|
Veena Sasidharan
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151072830
|
|
MRS VEENA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/219
(Ummannoor)
|
1613011005NRG24080220242010733
|
08/02/2024
|
Sheela Kumary M
|
1613011005WL088954
|
Sheela Kumary M
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151072841
|
|
SHEELAKUMARI M
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/314
(Ummannoor)
|
1613011005NRG24080220242010737
|
08/02/2024
|
ANNAMMA PODICHI
|
1613011005WL088954
|
ANNAMMA PODICHI
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151072842
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/212
(Ummannoor)
|
1613011005NRG24080220242010732
|
08/02/2024
|
LALITHAMMA
|
1613011005WL088954
|
LALITHAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151072840
|
|
LALITHAMMA N
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/24
(Ummannoor)
|
1613011005NRG24080220242010735
|
08/02/2024
|
Elizabeth Pappechan
|
1613011005WL088954
|
Elizabeth Pappechan
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151072835
|
|
MRS ELIZABETH PAPPECHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/116
(Ummannoor)
|
1613011005NRG24080220242010727
|
08/02/2024
|
VASANTHA KUMARI
|
1613011005WL088954
|
VASANTHA KUMARI
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151072838
|
|
VASANTHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/206
(Ummannoor)
|
1613011005NRG24080220242010731
|
08/02/2024
|
Jessy Kunjumon
|
1613011005WL088954
|
Jessy Kunjumon
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151072836
|
|
MR ALEXANDER T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-009/231
(Ummannoor)
|
1613011005NRG24080220242010734
|
08/02/2024
|
RETNAMMA N
|
1613011005WL088954
|
RETNAMMA N
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151072839
|
|
MRS RETNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-009/415
(Ummannoor)
|
1613011005NRG24080220242010740
|
08/02/2024
|
Suja S
|
1613011005WL088954
|
Suja S
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151072837
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/357
(Ummannoor)
|
1613011005NRG24080220242010724
|
08/02/2024
|
Chinnamma
|
1613011005WL088954
|
Chinnamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151072834
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-009/11
(Ummannoor)
|
1613011005NRG24080220242010725
|
08/02/2024
|
SWARNA KUMARI
|
1613011005WL088954
|
SWARNA KUMARI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151072825
|
|
MR SWARNA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-009/114
(Ummannoor)
|
1613011005NRG24080220242010726
|
08/02/2024
|
K .Baby Kutty
|
1613011005WL088954
|
K .Baby Kutty
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151072827
|
|
K BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-009/135
(Ummannoor)
|
1613011005NRG24080220242010728
|
08/02/2024
|
Vimalakumari
|
1613011005WL088954
|
Vimalakumari
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151072828
|
|
VIMALAKUMARI
|
DHANALAXMI BANK(607239)
|
|
17
|
Vettikkavala
|
KL-13-011-005-009/26
(Ummannoor)
|
1613011005NRG24080220242010736
|
08/02/2024
|
Radhamonyamma .N
|
1613011005WL088954
|
Radhamonyamma .N
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151072823
|
|
RADHAMONY AMMA. N
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-009/46
(Ummannoor)
|
1613011005NRG24080220242010741
|
08/02/2024
|
Asha
|
1613011005WL088954
|
Asha
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151072833
|
|
ASHA KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-009/47
(Ummannoor)
|
1613011005NRG24080220242010742
|
08/02/2024
|
Saraswathy Amma
|
1613011005WL088954
|
Saraswathy Amma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151072824
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
20
|
Vettikkavala
|
KL-13-011-005-009/59
(Ummannoor)
|
1613011005NRG24080220242010743
|
08/02/2024
|
Babu
|
1613011005WL088954
|
Babu
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151072826
|
|
Mr. BABU M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|