|
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-13-011-005-014/206
(Ummannoor)
|
1613011005NRG24300620230471419
|
30/06/2023
|
Sreekala Madhusudhanan
|
1613011005WL019724
|
Sreekala Madhusudhanan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679026
|
|
SREEKALA MADHUSUDHAN ..
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/212
(Ummannoor)
|
1613011005NRG24300620230471422
|
30/06/2023
|
USHA KUMARI R
|
1613011005WL019724
|
USHA KUMARI R
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284679027
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/210
(Ummannoor)
|
1613011005NRG24300620230471421
|
30/06/2023
|
SEETHA DEVI B
|
1613011005WL019724
|
SEETHA DEVI B
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284679033
|
|
MRS SEETHADEVI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/238
(Ummannoor)
|
1613011005NRG24300620230471424
|
30/06/2023
|
Thankamani C A
|
1613011005WL019724
|
Thankamani C A
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284679028
|
|
MRS THANKAMANI C A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/11
(Ummannoor)
|
1613011005NRG24300620230471414
|
30/06/2023
|
ALEYAMMA SHAJI
|
1613011005WL019724
|
ALEYAMMA SHAJI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284679019
|
|
ALEYAMMA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/11
(Ummannoor)
|
1613011005NRG24300620230471415
|
30/06/2023
|
SHAJI
|
1613011005WL019724
|
SHAJI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284679024
|
|
SHAJI T J
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/12
(Ummannoor)
|
1613011005NRG24300620230471416
|
30/06/2023
|
Mohanan V
|
1613011005WL019724
|
Mohanan V
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284679017
|
|
MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/13
(Ummannoor)
|
1613011005NRG24300620230471417
|
30/06/2023
|
RAJIMOLE
|
1613011005WL019724
|
RAJIMOLE
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284679018
|
|
RAJIMOLE
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/154
(Ummannoor)
|
1613011005NRG24300620230471418
|
30/06/2023
|
Rugminiyamma
|
1613011005WL019724
|
Rugminiyamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284679025
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/219
(Ummannoor)
|
1613011005NRG24300620230471423
|
30/06/2023
|
VIJAYAKUMARY V
|
1613011005WL019724
|
VIJAYAKUMARY V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284679016
|
|
VIJAYAKUMARY.V.
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/303
(Ummannoor)
|
1613011005NRG24300620230471425
|
30/06/2023
|
Sadasivan Pillai
|
1613011005WL019724
|
Sadasivan Pillai
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284679032
|
|
SATHASIVAN PILLAI R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/35
(Ummannoor)
|
1613011005NRG24300620230471426
|
30/06/2023
|
Bharathy
|
1613011005WL019724
|
Bharathy
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284679022
|
|
BHARATHI K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/37
(Ummannoor)
|
1613011005NRG24300620230471427
|
30/06/2023
|
Thankamani
|
1613011005WL019724
|
Thankamani
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284679023
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/45
(Ummannoor)
|
1613011005NRG24300620230471429
|
30/06/2023
|
GEETHAKUMARI K
|
1613011005WL019724
|
GEETHAKUMARI K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284679013
|
|
GEETHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/62
(Ummannoor)
|
1613011005NRG24300620230471430
|
30/06/2023
|
Sindhu.B
|
1613011005WL019724
|
Sindhu.B
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284679015
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/74
(Ummannoor)
|
1613011005NRG24300620230471431
|
30/06/2023
|
Sarala.L
|
1613011005WL019724
|
Sarala.L
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284679021
|
|
SARALA.L
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/75
(Ummannoor)
|
1613011005NRG24300620230471432
|
30/06/2023
|
Santhamma R
|
1613011005WL019724
|
Santhamma R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284679014
|
|
SANTHAMMA R
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-014/76
(Ummannoor)
|
1613011005NRG24300620230471433
|
30/06/2023
|
Mariamma Achankunju
|
1613011005WL019724
|
Mariamma Achankunju
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284679020
|
|
MARIAMMA ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-014/209
(Ummannoor)
|
1613011005NRG24300620230471420
|
30/06/2023
|
MEENA
|
1613011005WL019724
|
MEENA
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284679031
|
|
MEENA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-005-014/373
(Ummannoor)
|
1613011005NRG24300620230471428
|
30/06/2023
|
Geethakumari
|
1613011005WL019724
|
Geethakumari
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284679029
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-005-015/410
(Ummannoor)
|
1613011005NRG24300620230471434
|
30/06/2023
|
Geetha Janardhanan K
|
1613011005WL019724
|
Geetha Janardhanan K
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284679030
|
|
GEETHA JANARDHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|