|
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-13-011-005-005/244
(Ummannoor)
|
1613011005NRG24250320242296721
|
25/03/2024
|
Bindhu Kumary
|
1613011005WL106519
|
Bindhu Kumary
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105520098
|
|
BINDHU KUMARI G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-004/270
(Ummannoor)
|
1613011005NRG24250320242296708
|
25/03/2024
|
Anjana M I
|
1613011005WL106519
|
Anjana M I
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105520097
|
|
ANJANA M I
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-004/321
(Ummannoor)
|
1613011005NRG24250320242296709
|
25/03/2024
|
kunjumol joy
|
1613011005WL106519
|
kunjumol joy
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105520099
|
|
KUNJUMOL JOYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-004/196
(Ummannoor)
|
1613011005NRG24250320242296705
|
25/03/2024
|
SREEJA KUMARY B
|
1613011005WL106519
|
SREEJA KUMARY B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105520102
|
|
MRS SREEJAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-004/66
(Ummannoor)
|
1613011005NRG24250320242296715
|
25/03/2024
|
KUMARY
|
1613011005WL106519
|
KUMARY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105520100
|
|
KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-018/136
(Ummannoor)
|
1613011005NRG24250320242296724
|
25/03/2024
|
Vasantha Kumari
|
1613011005WL106519
|
Vasantha Kumari
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105520120
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-004/40
(Ummannoor)
|
1613011005NRG24250320242296712
|
25/03/2024
|
Ambily
|
1613011005WL106519
|
Ambily
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105520101
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-004/265
(Ummannoor)
|
1613011005NRG24250320242296707
|
25/03/2024
|
VINCY
|
1613011005WL106519
|
VINCY
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105520103
|
|
MRS VINCY BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-004/102
(Ummannoor)
|
1613011005NRG24250320242296699
|
25/03/2024
|
Vijayamma
|
1613011005WL106519
|
Vijayamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105520106
|
|
VIJAYAMMA P L
|
UCO BANK(607066)
|
|
10
|
Vettikkavala
|
KL-13-011-005-004/112
(Ummannoor)
|
1613011005NRG24250320242296700
|
25/03/2024
|
MOHANAKUMARAN PILLAI
|
1613011005WL106519
|
MOHANAKUMARAN PILLAI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105520105
|
|
VALSALA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-004/115
(Ummannoor)
|
1613011005NRG24250320242296701
|
25/03/2024
|
Parukutty
|
1613011005WL106519
|
Parukutty
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105520118
|
|
MRS PARUKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-004/13
(Ummannoor)
|
1613011005NRG24250320242296702
|
25/03/2024
|
Radhamaniyamma
|
1613011005WL106519
|
Radhamaniyamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105520117
|
|
RADHAMONY AMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-004/136
(Ummannoor)
|
1613011005NRG24250320242296703
|
25/03/2024
|
Smitha S
|
1613011005WL106519
|
Smitha S
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105520119
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-004/15
(Ummannoor)
|
1613011005NRG24250320242296704
|
25/03/2024
|
SREELATHA.R
|
1613011005WL106519
|
SREELATHA.R
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105520111
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-005-004/26-A
(Ummannoor)
|
1613011005NRG24250320242296706
|
25/03/2024
|
Annamma
|
1613011005WL106519
|
Annamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105520113
|
|
ROSAMMA KUNJAPPY ALIAS ANNAMMA KUNJAPPY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-004/33
(Ummannoor)
|
1613011005NRG24250320242296710
|
25/03/2024
|
Vilasini Amma
|
1613011005WL106519
|
Vilasini Amma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105520114
|
|
VILASINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-005-004/4
(Ummannoor)
|
1613011005NRG24250320242296711
|
25/03/2024
|
MINI THANKACHAN
|
1613011005WL106519
|
MINI THANKACHAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105520109
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-004/55
(Ummannoor)
|
1613011005NRG24250320242296713
|
25/03/2024
|
Mini Pushpan
|
1613011005WL106519
|
Mini Pushpan
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105520107
|
|
MINI MOLE B
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-004/62
(Ummannoor)
|
1613011005NRG24250320242296714
|
25/03/2024
|
SREEDHARAN PILLAI
|
1613011005WL106519
|
SREEDHARAN PILLAI
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105520121
|
|
K SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-004/70
(Ummannoor)
|
1613011005NRG24250320242296716
|
25/03/2024
|
Sulochana Kumari .K.K
|
1613011005WL106519
|
Sulochana Kumari .K.K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105520116
|
|
SULOCHANAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-005-004/72
(Ummannoor)
|
1613011005NRG24250320242296717
|
25/03/2024
|
VIJAYAMMA
|
1613011005WL106519
|
VIJAYAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105520110
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-004/84
(Ummannoor)
|
1613011005NRG24250320242296718
|
25/03/2024
|
Leelamaniyamma
|
1613011005WL106519
|
Leelamaniyamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105520112
|
|
LEELAMANYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-004/90
(Ummannoor)
|
1613011005NRG24250320242296719
|
25/03/2024
|
Rajendran Pillai
|
1613011005WL106519
|
Rajendran Pillai
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105520108
|
|
RAJENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-005-004/92
(Ummannoor)
|
1613011005NRG24250320242296720
|
25/03/2024
|
RADHAMONIAMMA
|
1613011005WL106519
|
RADHAMONIAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105520115
|
|
RADHAMANY AMMA
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-005-015/195
(Ummannoor)
|
1613011005NRG24250320242296722
|
25/03/2024
|
MANIYAMMA
|
1613011005WL106519
|
MANIYAMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105520104
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-016/68
(Ummannoor)
|
1613011005NRG24250320242296723
|
25/03/2024
|
SINDHU SAJEEV
|
1613011005WL106519
|
SINDHU SAJEEV
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105520122
|
|
SINDHU SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|