|
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-13-011-005-013/200
(Ummannoor)
|
1613011005NRG24110320242222032
|
11/03/2024
|
BLESSY JOSE
|
1613011005WL100941
|
BLESSY JOSE
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102662886
|
|
BLESSY JOSE
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/217
(Ummannoor)
|
1613011005NRG24110320242222034
|
11/03/2024
|
SUJATHA P
|
1613011005WL100941
|
SUJATHA P
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102662875
|
|
SUJATHA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/189
(Ummannoor)
|
1613011005NRG24110320242222030
|
11/03/2024
|
Remani
|
1613011005WL100941
|
Remani
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102662885
|
|
MS REMANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/433
(Ummannoor)
|
1613011005NRG24110320242222042
|
11/03/2024
|
Raseena Beevi
|
1613011005WL100941
|
Raseena Beevi
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102662878
|
|
MR RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/172
(Ummannoor)
|
1613011005NRG24110320242222029
|
11/03/2024
|
PRATHAPA CHANDRAN .R
|
1613011005WL100941
|
PRATHAPA CHANDRAN .R
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102662879
|
|
MR PRATHAPA CHANDRAN R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/208
(Ummannoor)
|
1613011005NRG24110320242222033
|
11/03/2024
|
JAYASREE
|
1613011005WL100941
|
JAYASREE
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102662883
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/225
(Ummannoor)
|
1613011005NRG24110320242222035
|
11/03/2024
|
George Y
|
1613011005WL100941
|
George Y
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102662884
|
|
MR GEORGE Y
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/297
(Ummannoor)
|
1613011005NRG24110320242222036
|
11/03/2024
|
Sudharma
|
1613011005WL100941
|
Sudharma
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102662881
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/415
(Ummannoor)
|
1613011005NRG24110320242222040
|
11/03/2024
|
Vijayakumary A
|
1613011005WL100941
|
Vijayakumary A
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102662880
|
|
VIJAYAKUMARY A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/417
(Ummannoor)
|
1613011005NRG24110320242222041
|
11/03/2024
|
Sheeja P R
|
1613011005WL100941
|
Sheeja P R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102662882
|
|
SHEEJA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/12
(Ummannoor)
|
1613011005NRG24110320242222025
|
11/03/2024
|
OMANA
|
1613011005WL100941
|
OMANA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102662868
|
|
OMANA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/14
(Ummannoor)
|
1613011005NRG24110320242222026
|
11/03/2024
|
KAMALAMMA. M.S
|
1613011005WL100941
|
KAMALAMMA. M.S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102662869
|
|
KAMALAMMA M.S.
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/165
(Ummannoor)
|
1613011005NRG24110320242222027
|
11/03/2024
|
SUJA BINU
|
1613011005WL100941
|
SUJA BINU
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102662877
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/17
(Ummannoor)
|
1613011005NRG24110320242222028
|
11/03/2024
|
SHYLA
|
1613011005WL100941
|
SHYLA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102662867
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/2
(Ummannoor)
|
1613011005NRG24110320242222031
|
11/03/2024
|
LEELAMMA THANKACHAN
|
1613011005WL100941
|
LEELAMMA THANKACHAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102662872
|
|
MRS LEELAMMA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/30
(Ummannoor)
|
1613011005NRG24110320242222037
|
11/03/2024
|
SAJI K
|
1613011005WL100941
|
SAJI K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102662870
|
|
SAJI.K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/33
(Ummannoor)
|
1613011005NRG24110320242222038
|
11/03/2024
|
Ambika S
|
1613011005WL100941
|
Ambika S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102662871
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/47
(Ummannoor)
|
1613011005NRG24110320242222043
|
11/03/2024
|
Usha Kumary S
|
1613011005WL100941
|
Usha Kumary S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102662873
|
|
USHA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/48
(Ummannoor)
|
1613011005NRG24110320242222044
|
11/03/2024
|
Gopinathan Pillai P
|
1613011005WL100941
|
Gopinathan Pillai P
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102662863
|
|
P GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/49
(Ummannoor)
|
1613011005NRG24110320242222045
|
11/03/2024
|
JALAJA KUMARY S
|
1613011005WL100941
|
JALAJA KUMARY S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102662874
|
|
JALAJA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/60
(Ummannoor)
|
1613011005NRG24110320242222046
|
11/03/2024
|
Santha
|
1613011005WL100941
|
Santha
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102662866
|
|
SANTHA D
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/7
(Ummannoor)
|
1613011005NRG24110320242222047
|
11/03/2024
|
SUVARNA
|
1613011005WL100941
|
SUVARNA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102662864
|
|
SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/73
(Ummannoor)
|
1613011005NRG24110320242222048
|
11/03/2024
|
GIRIJA.R
|
1613011005WL100941
|
GIRIJA.R
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102662865
|
|
GIRIJA.R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-014/69
(Ummannoor)
|
1613011005NRG24110320242222049
|
11/03/2024
|
DEEPA.S
|
1613011005WL100941
|
DEEPA.S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102662862
|
|
DEEPA S S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/369
(Ummannoor)
|
1613011005NRG24110320242222039
|
11/03/2024
|
Lissy P
|
1613011005WL100941
|
Lissy P
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102662876
|
|
LISSY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|