|
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-13-011-005-012/376
(Ummannoor)
|
1613011005NRG24140220242055269
|
14/02/2024
|
INDIRAMMA T
|
1613011005WL091191
|
INDIRAMMA T
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754476951
|
|
INDIRAMMA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/405
(Ummannoor)
|
1613011005NRG24140220242055284
|
14/02/2024
|
remya.k.s
|
1613011005WL091191
|
remya.k.s
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754476947
|
|
REMYA K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/323
(Ummannoor)
|
1613011005NRG24140220242055281
|
14/02/2024
|
mary suni
|
1613011005WL091191
|
mary suni
|
00078
|
CNRB0014514
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754476949
|
|
SUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/273
(Ummannoor)
|
1613011005NRG24140220242055279
|
14/02/2024
|
CHINNAMMA
|
1613011005WL091191
|
CHINNAMMA
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754476946
|
|
CHINNAMMA T
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-015/53
(Ummannoor)
|
1613011005NRG24140220242055287
|
14/02/2024
|
SAKUNTHALA
|
1613011005WL091191
|
SAKUNTHALA
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754476945
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/304
(Ummannoor)
|
1613011005NRG24140220242055280
|
14/02/2024
|
BEEJA LALU
|
1613011005WL091191
|
BEEJA LALU
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754476948
|
|
MRS BEEJA LALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/203
(Ummannoor)
|
1613011005NRG24140220242055276
|
14/02/2024
|
AMBIKA K
|
1613011005WL091191
|
AMBIKA K
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754476944
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/80
(Ummannoor)
|
1613011005NRG24140220242055270
|
14/02/2024
|
Ambili K
|
1613011005WL091191
|
Ambili K
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754476932
|
|
AMBILI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/145
(Ummannoor)
|
1613011005NRG24140220242055271
|
14/02/2024
|
REVATHY R K
|
1613011005WL091191
|
REVATHY R K
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754476940
|
|
REVATHY R K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/181
(Ummannoor)
|
1613011005NRG24140220242055272
|
14/02/2024
|
DEEPA V
|
1613011005WL091191
|
DEEPA V
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754476941
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/183
(Ummannoor)
|
1613011005NRG24140220242055273
|
14/02/2024
|
JOY M
|
1613011005WL091191
|
JOY M
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754476943
|
|
JOY M
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-015/185
(Ummannoor)
|
1613011005NRG24140220242055274
|
14/02/2024
|
SHYNI
|
1613011005WL091191
|
SHYNI
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754476942
|
|
SHAINY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/19
(Ummannoor)
|
1613011005NRG24140220242055275
|
14/02/2024
|
Beena
|
1613011005WL091191
|
Beena
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754476939
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/221
(Ummannoor)
|
1613011005NRG24140220242055277
|
14/02/2024
|
Thankamma
|
1613011005WL091191
|
Thankamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754476934
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-015/222
(Ummannoor)
|
1613011005NRG24140220242055278
|
14/02/2024
|
Saraswathy
|
1613011005WL091191
|
Saraswathy
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754476936
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/382
(Ummannoor)
|
1613011005NRG24140220242055283
|
14/02/2024
|
PREETHA
|
1613011005WL091191
|
PREETHA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754476935
|
|
PREETHA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/41
(Ummannoor)
|
1613011005NRG24140220242055285
|
14/02/2024
|
Ushakumary
|
1613011005WL091191
|
Ushakumary
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754476937
|
|
USHAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
18
|
Vettikkavala
|
KL-13-011-005-015/5
(Ummannoor)
|
1613011005NRG24140220242055286
|
14/02/2024
|
VANAJA .A
|
1613011005WL091191
|
VANAJA .A
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754476933
|
|
SASIDHARAN ACHARY C
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-015/8
(Ummannoor)
|
1613011005NRG24140220242055288
|
14/02/2024
|
KOMALAN PILLAI
|
1613011005WL091191
|
KOMALAN PILLAI
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754476938
|
|
KOMALAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-015/375
(Ummannoor)
|
1613011005NRG24140220242055282
|
14/02/2024
|
Ajitha Saji
|
1613011005WL091191
|
Ajitha Saji
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754476950
|
|
AJITHA SAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|