|
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-13-011-005-009/200
(Ummannoor)
|
1613011005NRG24310120241963247
|
31/01/2024
|
Jolly Geevarghese
|
1613011005WL086326
|
Jolly Geevarghese
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153927233
|
|
JOLLY GEEVARGHESE
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/216
(Ummannoor)
|
1613011005NRG24310120241963250
|
31/01/2024
|
Rajappan Pillai
|
1613011005WL086326
|
Rajappan Pillai
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927232
|
|
MR RAJAPPAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/238
(Ummannoor)
|
1613011005NRG24310120241963253
|
31/01/2024
|
MARIAMMA PAPPACHAN
|
1613011005WL086326
|
MARIAMMA PAPPACHAN
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927230
|
|
MARIAMMA PAPPACHAN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/336
(Ummannoor)
|
1613011005NRG24310120241963267
|
31/01/2024
|
SUJA SHAJI
|
1613011005WL086326
|
SUJA SHAJI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153927229
|
|
SUJA SHAJI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/383
(Ummannoor)
|
1613011005NRG24310120241963269
|
31/01/2024
|
Athira
|
1613011005WL086326
|
Athira
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927234
|
|
ATHIRA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/60
(Ummannoor)
|
1613011005NRG24310120241963277
|
31/01/2024
|
Chandrika
|
1613011005WL086326
|
Chandrika
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927231
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/400
(Ummannoor)
|
1613011005NRG24310120241963271
|
31/01/2024
|
Subaida Beevi
|
1613011005WL086326
|
Subaida Beevi
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927235
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/181
(Ummannoor)
|
1613011005NRG24310120241963246
|
31/01/2024
|
Geetha S
|
1613011005WL086326
|
Geetha S
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927243
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/299
(Ummannoor)
|
1613011005NRG24310120241963260
|
31/01/2024
|
Surendran Achary
|
1613011005WL086326
|
Surendran Achary
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927244
|
|
Mr. Surendran achary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/61
(Ummannoor)
|
1613011005NRG24310120241963278
|
31/01/2024
|
Renjini P
|
1613011005WL086326
|
Renjini P
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927253
|
|
MRS RENJINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-009/143
(Ummannoor)
|
1613011005NRG24310120241963244
|
31/01/2024
|
Vijayakumary
|
1613011005WL086326
|
Vijayakumary
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927236
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-009/29
(Ummannoor)
|
1613011005NRG24310120241963259
|
31/01/2024
|
SAVITHRI AMMA
|
1613011005WL086326
|
SAVITHRI AMMA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927238
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-009/303
(Ummannoor)
|
1613011005NRG24310120241963263
|
31/01/2024
|
Kamalamma
|
1613011005WL086326
|
Kamalamma
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927239
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-009/323
(Ummannoor)
|
1613011005NRG24310120241963265
|
31/01/2024
|
SUSEELA
|
1613011005WL086326
|
SUSEELA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927240
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-009/228
(Ummannoor)
|
1613011005NRG24310120241963251
|
31/01/2024
|
KAMALAMMA
|
1613011005WL086326
|
KAMALAMMA
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927237
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-009/260
(Ummannoor)
|
1613011005NRG24310120241963257
|
31/01/2024
|
SUDHEENA S
|
1613011005WL086326
|
SUDHEENA S
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927249
|
|
MRS SUDHEENA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-009/327
(Ummannoor)
|
1613011005NRG24310120241963266
|
31/01/2024
|
USHA KUMARI
|
1613011005WL086326
|
USHA KUMARI
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927242
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-009/215
(Ummannoor)
|
1613011005NRG24310120241963249
|
31/01/2024
|
SARASWATHYAMMA
|
1613011005WL086326
|
SARASWATHYAMMA
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927245
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-009/254
(Ummannoor)
|
1613011005NRG24310120241963255
|
31/01/2024
|
MEERA R
|
1613011005WL086326
|
MEERA R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927251
|
|
MRS MEERA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-009/258
(Ummannoor)
|
1613011005NRG24310120241963256
|
31/01/2024
|
LEELAMANI AMMA
|
1613011005WL086326
|
LEELAMANI AMMA
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927246
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-009/32
(Ummannoor)
|
1613011005NRG24310120241963264
|
31/01/2024
|
Rajendran Pillai
|
1613011005WL086326
|
Rajendran Pillai
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927247
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-009/369
(Ummannoor)
|
1613011005NRG24310120241963268
|
31/01/2024
|
RAJIMOL R
|
1613011005WL086326
|
RAJIMOL R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927248
|
|
MRS RAJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-009/4
(Ummannoor)
|
1613011005NRG24310120241963270
|
31/01/2024
|
THULASEEDHARAN PILLAI
|
1613011005WL086326
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927250
|
|
THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-005-009/429
(Ummannoor)
|
1613011005NRG24310120241963272
|
31/01/2024
|
Lekshmi V
|
1613011005WL086326
|
Lekshmi V
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927241
|
|
MRS LEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-009/245
(Ummannoor)
|
1613011005NRG24310120241963254
|
31/01/2024
|
ANIAMMA MATHEW
|
1613011005WL086326
|
ANIAMMA MATHEW
|
00468
|
UBIN0568520
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927252
|
|
ANIEAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-005-009/18
(Ummannoor)
|
1613011005NRG24310120241963245
|
31/01/2024
|
Radhamony C
|
1613011005WL086326
|
Radhamony C
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927217
|
|
RADHAMONY.C
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-009/21
(Ummannoor)
|
1613011005NRG24310120241963248
|
31/01/2024
|
Geethakumary
|
1613011005WL086326
|
Geethakumary
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927222
|
|
Mrs. Geetha N
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-005-009/23
(Ummannoor)
|
1613011005NRG24310120241963252
|
31/01/2024
|
Saji Kumary
|
1613011005WL086326
|
Saji Kumary
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927225
|
|
MRS SAJI KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-009/264
(Ummannoor)
|
1613011005NRG24310120241963258
|
31/01/2024
|
SOBHANA K
|
1613011005WL086326
|
SOBHANA K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927215
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-009/3
(Ummannoor)
|
1613011005NRG24310120241963261
|
31/01/2024
|
Sheela Kumary
|
1613011005WL086326
|
Sheela Kumary
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927216
|
|
SHEELA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-009/30
(Ummannoor)
|
1613011005NRG24310120241963262
|
31/01/2024
|
Sindhu.S
|
1613011005WL086326
|
Sindhu.S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927224
|
|
MRS SINDU S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-009/44
(Ummannoor)
|
1613011005NRG24310120241963273
|
31/01/2024
|
Arifa Beevi .A
|
1613011005WL086326
|
Arifa Beevi .A
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927219
|
|
ARIFABEEVI.A
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-009/48
(Ummannoor)
|
1613011005NRG24310120241963274
|
31/01/2024
|
Sakunthala
|
1613011005WL086326
|
Sakunthala
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153927221
|
|
Mrs. Sakunthala Surendran
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-005-009/5
(Ummannoor)
|
1613011005NRG24310120241963275
|
31/01/2024
|
Vasantha Kumari
|
1613011005WL086326
|
Vasantha Kumari
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927220
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-009/54
(Ummannoor)
|
1613011005NRG24310120241963276
|
31/01/2024
|
Mary Noha
|
1613011005WL086326
|
Mary Noha
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153927218
|
|
MRS MARY NOHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-009/62
(Ummannoor)
|
1613011005NRG24310120241963279
|
31/01/2024
|
Lalitha Kumari T
|
1613011005WL086326
|
Lalitha Kumari T
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153927228
|
|
MRS LALITHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-009/63
(Ummannoor)
|
1613011005NRG24310120241963280
|
31/01/2024
|
Brahmavally
|
1613011005WL086326
|
Brahmavally
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927227
|
|
Brahmavally
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Vettikkavala
|
KL-13-011-005-009/8
(Ummannoor)
|
1613011005NRG24310120241963281
|
31/01/2024
|
GeethaKumari
|
1613011005WL086326
|
GeethaKumari
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927223
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-011/65
(Ummannoor)
|
1613011005NRG24310120241963282
|
31/01/2024
|
Ambika Kumary
|
1613011005WL086326
|
Ambika Kumary
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153927226
|
|
Mrs. AMBIKA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|