|
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-13-011-005-015/323
(Ummannoor)
|
1613011005NRG24210220242105054
|
21/02/2024
|
mary suni
|
1613011005WL093805
|
mary suni
|
00078
|
CNRB0014514
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894401575
|
|
SUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/273
(Ummannoor)
|
1613011005NRG24210220242105051
|
21/02/2024
|
CHINNAMMA
|
1613011005WL093805
|
CHINNAMMA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894401572
|
|
CHINNAMMA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/304
(Ummannoor)
|
1613011005NRG24210220242105053
|
21/02/2024
|
BEEJA LALU
|
1613011005WL093805
|
BEEJA LALU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894401573
|
|
MRS BEEJA LALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/203
(Ummannoor)
|
1613011005NRG24210220242105049
|
21/02/2024
|
AMBIKA K
|
1613011005WL093805
|
AMBIKA K
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894401578
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/80
(Ummannoor)
|
1613011005NRG24210220242105043
|
21/02/2024
|
Ambili K
|
1613011005WL093805
|
Ambili K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894401564
|
|
AMBILI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/145
(Ummannoor)
|
1613011005NRG24210220242105044
|
21/02/2024
|
REVATHY R K
|
1613011005WL093805
|
REVATHY R K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894401569
|
|
REVATHY R K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/181
(Ummannoor)
|
1613011005NRG24210220242105045
|
21/02/2024
|
DEEPA V
|
1613011005WL093805
|
DEEPA V
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894401570
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/183
(Ummannoor)
|
1613011005NRG24210220242105046
|
21/02/2024
|
JOY M
|
1613011005WL093805
|
JOY M
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894401577
|
|
JOY M
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/185
(Ummannoor)
|
1613011005NRG24210220242105047
|
21/02/2024
|
SHYNI
|
1613011005WL093805
|
SHYNI
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894401571
|
|
SHAINY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/19
(Ummannoor)
|
1613011005NRG24210220242105048
|
21/02/2024
|
Beena
|
1613011005WL093805
|
Beena
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894401568
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/221
(Ummannoor)
|
1613011005NRG24210220242105050
|
21/02/2024
|
Thankamma
|
1613011005WL093805
|
Thankamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894401566
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-015/302
(Ummannoor)
|
1613011005NRG24210220242105052
|
21/02/2024
|
DAVID M C
|
1613011005WL093805
|
DAVID M C
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894401576
|
|
DAVID M C
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/5
(Ummannoor)
|
1613011005NRG24210220242105056
|
21/02/2024
|
VANAJA .A
|
1613011005WL093805
|
VANAJA .A
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894401565
|
|
SASIDHARAN ACHARY C
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/8
(Ummannoor)
|
1613011005NRG24210220242105057
|
21/02/2024
|
KOMALAN PILLAI
|
1613011005WL093805
|
KOMALAN PILLAI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894401567
|
|
KOMALAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-015/375
(Ummannoor)
|
1613011005NRG24210220242105055
|
21/02/2024
|
Ajitha Saji
|
1613011005WL093805
|
Ajitha Saji
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894401574
|
|
AJITHA SAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|