|
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-13-011-005-002/51
(Ummannoor)
|
1613011005NRG24040320242180952
|
04/03/2024
|
YESUMATHY
|
1613011005WL098188
|
YESUMATHY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105709683
|
|
YESUMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-002/362
(Ummannoor)
|
1613011005NRG24040320242180949
|
04/03/2024
|
SARASSAMMA
|
1613011005WL098188
|
SARASSAMMA
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105709681
|
|
SARASSAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-002/161
(Ummannoor)
|
1613011005NRG24040320242180936
|
04/03/2024
|
AMBILI
|
1613011005WL098188
|
AMBILI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105709690
|
|
AMBILI T C
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-002/234
(Ummannoor)
|
1613011005NRG24040320242180940
|
04/03/2024
|
Usha
|
1613011005WL098188
|
Usha
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105709689
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-002/261
(Ummannoor)
|
1613011005NRG24040320242180945
|
04/03/2024
|
SULABHA B
|
1613011005WL098188
|
SULABHA B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105709687
|
|
MRS SULABHA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-002/286
(Ummannoor)
|
1613011005NRG24040320242180946
|
04/03/2024
|
Thankamani G
|
1613011005WL098188
|
Thankamani G
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105709688
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-002/414
(Ummannoor)
|
1613011005NRG24040320242180951
|
04/03/2024
|
anitha
|
1613011005WL098188
|
anitha
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105709682
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-002/127
(Ummannoor)
|
1613011005NRG24040320242180932
|
04/03/2024
|
Radhamony Amma G
|
1613011005WL098188
|
Radhamony Amma G
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105709685
|
|
MRS RADHAMONY AMMAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-002/1
(Ummannoor)
|
1613011005NRG24040320242180931
|
04/03/2024
|
Gracy Kutty
|
1613011005WL098188
|
Gracy Kutty
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105709701
|
|
GRACYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-002/148
(Ummannoor)
|
1613011005NRG24040320242180933
|
04/03/2024
|
Rosamma
|
1613011005WL098188
|
Rosamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105709694
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-002/152
(Ummannoor)
|
1613011005NRG24040320242180934
|
04/03/2024
|
santhi anil
|
1613011005WL098188
|
santhi anil
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105709686
|
|
SANTHI ANIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-005-002/16
(Ummannoor)
|
1613011005NRG24040320242180935
|
04/03/2024
|
SALITHOMAS
|
1613011005WL098188
|
SALITHOMAS
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105709703
|
|
SALY THOMAS
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-002/17
(Ummannoor)
|
1613011005NRG24040320242180937
|
04/03/2024
|
RAMANI
|
1613011005WL098188
|
RAMANI
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105709704
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-002/179
(Ummannoor)
|
1613011005NRG24040320242180938
|
04/03/2024
|
Lethakumari Amma R
|
1613011005WL098188
|
Lethakumari Amma R
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105709705
|
|
LETHAKUMARI AMMA.R
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-002/19
(Ummannoor)
|
1613011005NRG24040320242180939
|
04/03/2024
|
Sasikala
|
1613011005WL098188
|
Sasikala
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105709702
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-002/238
(Ummannoor)
|
1613011005NRG24040320242180941
|
04/03/2024
|
GRACY
|
1613011005WL098188
|
GRACY
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105709680
|
|
GRACY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-002/243
(Ummannoor)
|
1613011005NRG24040320242180942
|
04/03/2024
|
OMANA N
|
1613011005WL098188
|
OMANA N
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105709691
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-002/249
(Ummannoor)
|
1613011005NRG24040320242180943
|
04/03/2024
|
J ASHOKAN
|
1613011005WL098188
|
J ASHOKAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105709692
|
|
J ASHOKAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-002/251
(Ummannoor)
|
1613011005NRG24040320242180944
|
04/03/2024
|
SINDHU
|
1613011005WL098188
|
SINDHU
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105709693
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-002/32
(Ummannoor)
|
1613011005NRG24040320242180947
|
04/03/2024
|
Gracy M
|
1613011005WL098188
|
Gracy M
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105709700
|
|
GRACY M
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-002/35
(Ummannoor)
|
1613011005NRG24040320242180948
|
04/03/2024
|
Leelamma Varghees
|
1613011005WL098188
|
Leelamma Varghees
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105709698
|
|
LEELAMMA VARGHEES
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-002/39
(Ummannoor)
|
1613011005NRG24040320242180950
|
04/03/2024
|
Sheeja K
|
1613011005WL098188
|
Sheeja K
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105709699
|
|
SHEEJA K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-002/53
(Ummannoor)
|
1613011005NRG24040320242180953
|
04/03/2024
|
Lalitha
|
1613011005WL098188
|
Lalitha
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105709697
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-002/57
(Ummannoor)
|
1613011005NRG24040320242180954
|
04/03/2024
|
Sunitha KS
|
1613011005WL098188
|
Sunitha KS
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105709696
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-002/6
(Ummannoor)
|
1613011005NRG24040320242180955
|
04/03/2024
|
janardhanan achary
|
1613011005WL098188
|
janardhanan achary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105709684
|
|
JANARDHANAN ACHARY
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-005-002/64
(Ummannoor)
|
1613011005NRG24040320242180956
|
04/03/2024
|
Layamma Biju
|
1613011005WL098188
|
Layamma Biju
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105709695
|
|
LAYAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|