|
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-13-011-005-017/293
(Ummannoor)
|
1613011005NRG24190320242267436
|
19/03/2024
|
RENJU E
|
1613011005WL104041
|
RENJU E
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105559627
|
|
RANJU E
|
UNION BANK OF INDIA(508500)
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/416
(Ummannoor)
|
1613011005NRG24190320242267451
|
19/03/2024
|
SARASWATHY AMMA
|
1613011005WL104041
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105559628
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/23
(Ummannoor)
|
1613011005NRG24190320242267425
|
19/03/2024
|
SUSAMMA
|
1613011005WL104041
|
SUSAMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105559633
|
|
MS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/296
(Ummannoor)
|
1613011005NRG24190320242267437
|
19/03/2024
|
OMANA AMMA K
|
1613011005WL104041
|
OMANA AMMA K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105559630
|
|
OMANAAMMA K
|
DHANALAXMI BANK(607239)
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/298
(Ummannoor)
|
1613011005NRG24190320242267438
|
19/03/2024
|
PRASANNA C
|
1613011005WL104041
|
PRASANNA C
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105559634
|
|
MRS PRASANNA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/324
(Ummannoor)
|
1613011005NRG24190320242267442
|
19/03/2024
|
Ambika
|
1613011005WL104041
|
Ambika
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105559631
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/367
(Ummannoor)
|
1613011005NRG24190320242267447
|
19/03/2024
|
SANDHYAMOL
|
1613011005WL104041
|
SANDHYAMOL
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105559629
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/402
(Ummannoor)
|
1613011005NRG24190320242267450
|
19/03/2024
|
Beena Mole
|
1613011005WL104041
|
Beena Mole
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105559635
|
|
BEENA MOL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/419
(Ummannoor)
|
1613011005NRG24190320242267453
|
19/03/2024
|
SUSAMMA M
|
1613011005WL104041
|
SUSAMMA M
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105559632
|
|
SUSAMMA M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/132
(Ummannoor)
|
1613011005NRG24190320242267419
|
19/03/2024
|
Stella George
|
1613011005WL104041
|
Stella George
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105559643
|
|
STELLA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/245
(Ummannoor)
|
1613011005NRG24190320242267427
|
19/03/2024
|
ANIAMMA
|
1613011005WL104041
|
ANIAMMA
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105559638
|
|
ANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-005-017/3
(Ummannoor)
|
1613011005NRG24190320242267439
|
19/03/2024
|
PREETHA S
|
1613011005WL104041
|
PREETHA S
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105559645
|
|
PREETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-017/262
(Ummannoor)
|
1613011005NRG24190320242267430
|
19/03/2024
|
John G
|
1613011005WL104041
|
John G
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105559642
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-017/355
(Ummannoor)
|
1613011005NRG24190320242267446
|
19/03/2024
|
Ammini T Baby
|
1613011005WL104041
|
Ammini T Baby
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105559639
|
|
MRS AMMINI T BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-017/335
(Ummannoor)
|
1613011005NRG24190320242267443
|
19/03/2024
|
USHAKUMARY R
|
1613011005WL104041
|
USHAKUMARY R
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105559640
|
|
USHAKUMARY R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/56
(Ummannoor)
|
1613011005NRG24190320242267409
|
19/03/2024
|
Prasanna
|
1613011005WL104041
|
Prasanna
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105559644
|
|
PRASANNA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-005-017/56-A
(Ummannoor)
|
1613011005NRG24190320242267456
|
19/03/2024
|
Viji Saji
|
1613011005WL104041
|
Viji Saji
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105559641
|
|
MRS VIJI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-017/133
(Ummannoor)
|
1613011005NRG24190320242267420
|
19/03/2024
|
Parukutty
|
1613011005WL104041
|
Parukutty
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105559637
|
|
PARUKUTTI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-017/447-A
(Ummannoor)
|
1613011005NRG24190320242267454
|
19/03/2024
|
USHA.O
|
1613011005WL104041
|
USHA.O
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105559636
|
|
USHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|