|
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-13-011-005-018/258
(Ummannoor)
|
1613011005NRG24140220242052166
|
14/02/2024
|
Samkutty
|
1613011005WL091020
|
Samkutty
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754479368
|
|
SAMKUTTY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-003/275
(Ummannoor)
|
1613011005NRG24140220242052145
|
14/02/2024
|
GEETHA N
|
1613011005WL091020
|
GEETHA N
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754479367
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/318
(Ummannoor)
|
1613011005NRG24140220242052146
|
14/02/2024
|
THANKAMMA
|
1613011005WL091020
|
THANKAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754479370
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/365
(Ummannoor)
|
1613011005NRG24140220242052147
|
14/02/2024
|
Mercy
|
1613011005WL091020
|
Mercy
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754479369
|
|
MRS MERCY D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-018/101
(Ummannoor)
|
1613011005NRG24140220242052149
|
14/02/2024
|
Ambika K
|
1613011005WL091020
|
Ambika K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754479371
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-018/150
(Ummannoor)
|
1613011005NRG24140220242052155
|
14/02/2024
|
THANKAMANI SASI
|
1613011005WL091020
|
THANKAMANI SASI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754479357
|
|
THANKAMANI SASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-005-018/169
(Ummannoor)
|
1613011005NRG24140220242052159
|
14/02/2024
|
Vanajakumary
|
1613011005WL091020
|
Vanajakumary
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754479363
|
|
VANAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-005-018/230
(Ummannoor)
|
1613011005NRG24140220242052160
|
14/02/2024
|
LILLYKUTTY
|
1613011005WL091020
|
LILLYKUTTY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754479362
|
|
MRS LILLIKUTTY ALIAS LILLY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-018/240
(Ummannoor)
|
1613011005NRG24140220242052163
|
14/02/2024
|
Annie K
|
1613011005WL091020
|
Annie K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754479364
|
|
MS ANNIE K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-018/249
(Ummannoor)
|
1613011005NRG24140220242052164
|
14/02/2024
|
Sobhana
|
1613011005WL091020
|
Sobhana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754479361
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-018/151
(Ummannoor)
|
1613011005NRG24140220242052156
|
14/02/2024
|
LEELAMMA J
|
1613011005WL091020
|
LEELAMMA J
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754479365
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-018/233
(Ummannoor)
|
1613011005NRG24140220242052161
|
14/02/2024
|
Daisy David
|
1613011005WL091020
|
Daisy David
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754479375
|
|
Mrs. DAISY DAVID
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-018/26
(Ummannoor)
|
1613011005NRG24140220242052167
|
14/02/2024
|
REMYA RAJU
|
1613011005WL091020
|
REMYA RAJU
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754479372
|
|
MRS REMYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-018/260
(Ummannoor)
|
1613011005NRG24140220242052168
|
14/02/2024
|
Usha Babu
|
1613011005WL091020
|
Usha Babu
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754479366
|
|
MRS USHA W O BABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-018/264
(Ummannoor)
|
1613011005NRG24140220242052169
|
14/02/2024
|
Prasad B
|
1613011005WL091020
|
Prasad B
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754479376
|
|
PRASAD B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-018/10
(Ummannoor)
|
1613011005NRG24140220242052148
|
14/02/2024
|
KUNJUMOL
|
1613011005WL091020
|
KUNJUMOL
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754479356
|
|
KUNJUMOL ALIAS KUNJUMOL JOHNY
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-018/102
(Ummannoor)
|
1613011005NRG24140220242052150
|
14/02/2024
|
USHAKUMARY
|
1613011005WL091020
|
USHAKUMARY
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754479359
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-018/124
(Ummannoor)
|
1613011005NRG24140220242052151
|
14/02/2024
|
LEELAMONY AMMA
|
1613011005WL091020
|
LEELAMONY AMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754479373
|
|
LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-018/133
(Ummannoor)
|
1613011005NRG24140220242052152
|
14/02/2024
|
Lalitha
|
1613011005WL091020
|
Lalitha
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754479360
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-018/14
(Ummannoor)
|
1613011005NRG24140220242052153
|
14/02/2024
|
SUJA
|
1613011005WL091020
|
SUJA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754479350
|
|
SUJA K
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Vettikkavala
|
KL-13-011-005-018/143
(Ummannoor)
|
1613011005NRG24140220242052154
|
14/02/2024
|
Lissy
|
1613011005WL091020
|
Lissy
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754479348
|
|
LISSY GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-005-018/155
(Ummannoor)
|
1613011005NRG24140220242052157
|
14/02/2024
|
THANKAPPAN C
|
1613011005WL091020
|
THANKAPPAN C
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754479358
|
|
THANKAPPAN C
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-018/16
(Ummannoor)
|
1613011005NRG24140220242052158
|
14/02/2024
|
MINIMOL
|
1613011005WL091020
|
MINIMOL
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754479351
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-018/24
(Ummannoor)
|
1613011005NRG24140220242052162
|
14/02/2024
|
VALSAMMA THOMAS
|
1613011005WL091020
|
VALSAMMA THOMAS
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754479349
|
|
VALSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-018/25
(Ummannoor)
|
1613011005NRG24140220242052165
|
14/02/2024
|
SUNITHA JOHNSON
|
1613011005WL091020
|
SUNITHA JOHNSON
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754479355
|
|
SUNITHA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-018/27
(Ummannoor)
|
1613011005NRG24140220242052170
|
14/02/2024
|
Lissy Johnson
|
1613011005WL091020
|
Lissy Johnson
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754479353
|
|
LISSY JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-018/338
(Ummannoor)
|
1613011005NRG24140220242052171
|
14/02/2024
|
SUJATHA DEVI R
|
1613011005WL091020
|
SUJATHA DEVI R
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754479374
|
|
SUJATHA DEVI R
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-018/54
(Ummannoor)
|
1613011005NRG24140220242052172
|
14/02/2024
|
ROSAMMA THOMAS
|
1613011005WL091020
|
ROSAMMA THOMAS
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754479352
|
|
ROSAMMA THOMAS
|
GENERAL POST OFFICE(607245)
|
|
29
|
Vettikkavala
|
KL-13-011-005-018/9
(Ummannoor)
|
1613011005NRG24140220242052173
|
14/02/2024
|
SUJA SAJI
|
1613011005WL091020
|
SUJA SAJI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754479354
|
|
SUJA SAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|