|
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-13-011-005-013/54
(Ummannoor)
|
1613011005NRG24140220242052214
|
14/02/2024
|
JOY G G
|
1613011005WL091022
|
JOY G G
|
00078
|
CNRB0014514
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754473428
|
|
JOY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/175
(Ummannoor)
|
1613011005NRG24140220242052200
|
14/02/2024
|
Kamalamma T
|
1613011005WL091022
|
Kamalamma T
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754473424
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/383
(Ummannoor)
|
1613011005NRG24140220242052211
|
14/02/2024
|
Syamalakumari Amma
|
1613011005WL091022
|
Syamalakumari Amma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754473427
|
|
SYAMALAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/434
(Ummannoor)
|
1613011005NRG24140220242052213
|
14/02/2024
|
Samkutty Y
|
1613011005WL091022
|
Samkutty Y
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754473433
|
|
MR SAMKUTTY Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/350
(Ummannoor)
|
1613011005NRG24140220242052208
|
14/02/2024
|
GABRIEL D
|
1613011005WL091022
|
GABRIEL D
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754473429
|
|
Mr. GABRIEL D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/338
(Ummannoor)
|
1613011005NRG24140220242052207
|
14/02/2024
|
SHYLA K
|
1613011005WL091022
|
SHYLA K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754473432
|
|
SHYLA K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/306
(Ummannoor)
|
1613011005NRG24140220242052206
|
14/02/2024
|
KUNJUMOL
|
1613011005WL091022
|
KUNJUMOL
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754473430
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/287
(Ummannoor)
|
1613011005NRG24140220242052205
|
14/02/2024
|
VASANTHA KUMARI
|
1613011005WL091022
|
VASANTHA KUMARI
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754473425
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/238
(Ummannoor)
|
1613011005NRG24140220242052203
|
14/02/2024
|
SALI P D
|
1613011005WL091022
|
SALI P D
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754473426
|
|
MRS SALLY P D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/185
(Ummannoor)
|
1613011005NRG24140220242052201
|
14/02/2024
|
Rajendran Pillai
|
1613011005WL091022
|
Rajendran Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754473423
|
|
RAJENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/22
(Ummannoor)
|
1613011005NRG24140220242052202
|
14/02/2024
|
SUBHADRA .K
|
1613011005WL091022
|
SUBHADRA .K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754473421
|
|
SUBHADRA K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/27
(Ummannoor)
|
1613011005NRG24140220242052204
|
14/02/2024
|
USHA.L
|
1613011005WL091022
|
USHA.L
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754473417
|
|
USHA.L
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/376
(Ummannoor)
|
1613011005NRG24140220242052209
|
14/02/2024
|
Susamma Joseph
|
1613011005WL091022
|
Susamma Joseph
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754473431
|
|
SUSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/38
(Ummannoor)
|
1613011005NRG24140220242052210
|
14/02/2024
|
Baby S
|
1613011005WL091022
|
Baby S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754473420
|
|
BABY S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/39
(Ummannoor)
|
1613011005NRG24140220242052212
|
14/02/2024
|
SUNITHA
|
1613011005WL091022
|
SUNITHA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754473419
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/6
(Ummannoor)
|
1613011005NRG24140220242052215
|
14/02/2024
|
RADHAMONY T
|
1613011005WL091022
|
RADHAMONY T
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754473422
|
|
RADHAMONY T
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/71
(Ummannoor)
|
1613011005NRG24140220242052216
|
14/02/2024
|
JALAJA KUMARI
|
1613011005WL091022
|
JALAJA KUMARI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754473416
|
|
MRS JALAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/78
(Ummannoor)
|
1613011005NRG24140220242052217
|
14/02/2024
|
SUNITHAKUMARY C
|
1613011005WL091022
|
SUNITHAKUMARY C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754473415
|
|
MRS SUNITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/8
(Ummannoor)
|
1613011005NRG24140220242052218
|
14/02/2024
|
LALITHAMMA
|
1613011005WL091022
|
LALITHAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754473418
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/80
(Ummannoor)
|
1613011005NRG24140220242052219
|
14/02/2024
|
Valsalakumary S
|
1613011005WL091022
|
Valsalakumary S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754473414
|
|
VALSALAKUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|