|
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-13-011-005-016/183
(Ummannoor)
|
1613011005NRG24210220242105023
|
21/02/2024
|
Leelamani Amma
|
1613011005WL093804
|
Leelamani Amma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894391208
|
|
LEELAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/305
(Ummannoor)
|
1613011005NRG24210220242105042
|
21/02/2024
|
maniyamma
|
1613011005WL093804
|
maniyamma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894391198
|
|
MANIAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-016/223
(Ummannoor)
|
1613011005NRG24210220242105028
|
21/02/2024
|
SARASWATHIYAMMA
|
1613011005WL093804
|
SARASWATHIYAMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894391207
|
|
MRS SARASWATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-016/254
(Ummannoor)
|
1613011005NRG24210220242105030
|
21/02/2024
|
SARASWATHY AMMA
|
1613011005WL093804
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894391199
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-016/101
(Ummannoor)
|
1613011005NRG24210220242105020
|
21/02/2024
|
Minimol G
|
1613011005WL093804
|
Minimol G
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894391205
|
|
MRS MINIMOL G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-016/190
(Ummannoor)
|
1613011005NRG24210220242105024
|
21/02/2024
|
ALEXANDER PHILIPPOSE
|
1613011005WL093804
|
ALEXANDER PHILIPPOSE
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894391206
|
|
MR ALEXANDER PHILIPPOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/343
(Ummannoor)
|
1613011005NRG24210220242105017
|
21/02/2024
|
RADHAKRISHNAN.S
|
1613011005WL093804
|
RADHAKRISHNAN.S
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894391201
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-016/1
(Ummannoor)
|
1613011005NRG24210220242105018
|
21/02/2024
|
Reghunathan Pillai K
|
1613011005WL093804
|
Reghunathan Pillai K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894391209
|
|
MR REGHUNADHAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-016/100
(Ummannoor)
|
1613011005NRG24210220242105019
|
21/02/2024
|
Thankachi
|
1613011005WL093804
|
Thankachi
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894391196
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-016/104
(Ummannoor)
|
1613011005NRG24210220242105021
|
21/02/2024
|
LALITHA MOHANAN
|
1613011005WL093804
|
LALITHA MOHANAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894391210
|
|
LALITHA K
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-005-016/132
(Ummannoor)
|
1613011005NRG24210220242105022
|
21/02/2024
|
Sindhu L
|
1613011005WL093804
|
Sindhu L
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894391214
|
|
SINDHU L
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-016/195
(Ummannoor)
|
1613011005NRG24210220242105025
|
21/02/2024
|
LALI RAJAN
|
1613011005WL093804
|
LALI RAJAN
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894391197
|
|
LALI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-016/196
(Ummannoor)
|
1613011005NRG24210220242105026
|
21/02/2024
|
ARCHANA N B
|
1613011005WL093804
|
ARCHANA N B
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894391215
|
|
ARCHANA NALINAKSHI AMMA BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-005-016/22
(Ummannoor)
|
1613011005NRG24210220242105027
|
21/02/2024
|
Sajitha R
|
1613011005WL093804
|
Sajitha R
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894391213
|
|
SAJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-005-016/24
(Ummannoor)
|
1613011005NRG24210220242105029
|
21/02/2024
|
Lakshmi Janardhanan
|
1613011005WL093804
|
Lakshmi Janardhanan
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894391212
|
|
LEKSHIMIKUTTY G
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-005-016/29
(Ummannoor)
|
1613011005NRG24210220242105031
|
21/02/2024
|
Mini Raju
|
1613011005WL093804
|
Mini Raju
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894391193
|
|
MINI RAJU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-005-016/347
(Ummannoor)
|
1613011005NRG24210220242105032
|
21/02/2024
|
Kamaladevi
|
1613011005WL093804
|
Kamaladevi
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894391202
|
|
KAMALA DEVI K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-016/364
(Ummannoor)
|
1613011005NRG24210220242105033
|
21/02/2024
|
MOHANAN PILLAI
|
1613011005WL093804
|
MOHANAN PILLAI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894391203
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-005-016/41
(Ummannoor)
|
1613011005NRG24210220242105034
|
21/02/2024
|
GeethaKumary
|
1613011005WL093804
|
GeethaKumary
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894391194
|
|
GEETHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-016/416
(Ummannoor)
|
1613011005NRG24210220242105035
|
21/02/2024
|
ANANDHAVALLIYAMMA
|
1613011005WL093804
|
ANANDHAVALLIYAMMA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894391204
|
|
ANANDAVALLI AMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-016/419
(Ummannoor)
|
1613011005NRG24210220242105036
|
21/02/2024
|
Remani
|
1613011005WL093804
|
Remani
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894391200
|
|
RAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-005-016/56
(Ummannoor)
|
1613011005NRG24210220242105037
|
21/02/2024
|
Rema Devi
|
1613011005WL093804
|
Rema Devi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894391195
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-016/66
(Ummannoor)
|
1613011005NRG24210220242105038
|
21/02/2024
|
Jalaja D
|
1613011005WL093804
|
Jalaja D
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894391218
|
|
JALAJA D
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-005-016/79
(Ummannoor)
|
1613011005NRG24210220242105039
|
21/02/2024
|
Sreelatha G
|
1613011005WL093804
|
Sreelatha G
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894391211
|
|
SREELATHA G
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-005-016/90
(Ummannoor)
|
1613011005NRG24210220242105040
|
21/02/2024
|
Sindhu C R
|
1613011005WL093804
|
Sindhu C R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894391216
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Vettikkavala
|
KL-13-011-005-016/99
(Ummannoor)
|
1613011005NRG24210220242105041
|
21/02/2024
|
Sindhu Sundaresan
|
1613011005WL093804
|
Sindhu Sundaresan
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894391217
|
|
SINDHU SUNDARESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|