|
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-13-011-005-020/136
(Ummannoor)
|
1613011005NRG24110320242217166
|
12/03/2024
|
SASIKALA A
|
1613011005WL100601
|
SASIKALA A
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104856689
|
|
SASIKALA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/390
(Ummannoor)
|
1613011005NRG24110320242217181
|
12/03/2024
|
ANEESA JAHAN
|
1613011005WL100601
|
ANEESA JAHAN
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104856690
|
|
ANEESA JAHAN ALIAS ANEESA MOLE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/120
(Ummannoor)
|
1613011005NRG24110320242217161
|
12/03/2024
|
AJITHA KUMARY S
|
1613011005WL100601
|
AJITHA KUMARY S
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104856705
|
|
Mrs. AJITHA KUMARY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-001/206
(Ummannoor)
|
1613011005NRG24110320242217157
|
12/03/2024
|
REJANI GOPAN
|
1613011005WL100601
|
REJANI GOPAN
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104856692
|
|
MRS RAJANI GOPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-001/283
(Ummannoor)
|
1613011005NRG24110320242217158
|
12/03/2024
|
remadevi
|
1613011005WL100601
|
remadevi
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104856694
|
|
MRS REMADEVI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-001/349
(Ummannoor)
|
1613011005NRG24110320242217159
|
12/03/2024
|
LISSY JOHN
|
1613011005WL100601
|
LISSY JOHN
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104856713
|
|
MRS LISSY JOHN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/131
(Ummannoor)
|
1613011005NRG24110320242217165
|
12/03/2024
|
LEELA C
|
1613011005WL100601
|
LEELA C
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104856691
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/179
(Ummannoor)
|
1613011005NRG24110320242217169
|
12/03/2024
|
SUDHABHAI S
|
1613011005WL100601
|
SUDHABHAI S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104856712
|
|
MRS SUDHABHAI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/192
(Ummannoor)
|
1613011005NRG24110320242217171
|
12/03/2024
|
PARVATHY
|
1613011005WL100601
|
PARVATHY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104856707
|
|
MRS PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/200
(Ummannoor)
|
1613011005NRG24110320242217172
|
12/03/2024
|
SYAMALA K
|
1613011005WL100601
|
SYAMALA K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104856695
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/213
(Ummannoor)
|
1613011005NRG24110320242217173
|
12/03/2024
|
Retnavally
|
1613011005WL100601
|
Retnavally
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104856697
|
|
MRS RATHNAVALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/221
(Ummannoor)
|
1613011005NRG24110320242217174
|
12/03/2024
|
Sathiyamma G
|
1613011005WL100601
|
Sathiyamma G
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104856708
|
|
SATHY AMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/355
(Ummannoor)
|
1613011005NRG24110320242217179
|
12/03/2024
|
INDIRA C
|
1613011005WL100601
|
INDIRA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104856696
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/367
(Ummannoor)
|
1613011005NRG24110320242217180
|
12/03/2024
|
RAJI R
|
1613011005WL100601
|
RAJI R
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104856716
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/59
(Ummannoor)
|
1613011005NRG24110320242217183
|
12/03/2024
|
Vasanthakumary
|
1613011005WL100601
|
Vasanthakumary
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104856698
|
|
MRS VASANTHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/391
(Ummannoor)
|
1613011005NRG24110320242217160
|
12/03/2024
|
SUSEELA
|
1613011005WL100601
|
SUSEELA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104856715
|
|
MR SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/121
(Ummannoor)
|
1613011005NRG24110320242217162
|
12/03/2024
|
Sreelatha
|
1613011005WL100601
|
Sreelatha
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104856700
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-020/128
(Ummannoor)
|
1613011005NRG24110320242217163
|
12/03/2024
|
Jayanthi Harikumar
|
1613011005WL100601
|
Jayanthi Harikumar
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104856701
|
|
MRS JAYANTHI HARIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-020/130
(Ummannoor)
|
1613011005NRG24110320242217164
|
12/03/2024
|
Valsamma Francis
|
1613011005WL100601
|
Valsamma Francis
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104856702
|
|
MRS VALSAMMA VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-020/146
(Ummannoor)
|
1613011005NRG24110320242217167
|
12/03/2024
|
MINI B
|
1613011005WL100601
|
MINI B
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104856703
|
|
MRS MINI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-020/170
(Ummannoor)
|
1613011005NRG24110320242217168
|
12/03/2024
|
GRACY KUTTY S
|
1613011005WL100601
|
GRACY KUTTY S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104856709
|
|
MR GRACY KUTTY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/263
(Ummannoor)
|
1613011005NRG24110320242217176
|
12/03/2024
|
Baby Amma
|
1613011005WL100601
|
Baby Amma
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104856710
|
|
MRS BABY AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-020/332
(Ummannoor)
|
1613011005NRG24110320242217178
|
12/03/2024
|
MANJUSHA R
|
1613011005WL100601
|
MANJUSHA R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104856711
|
|
MS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-020/43
(Ummannoor)
|
1613011005NRG24110320242217182
|
12/03/2024
|
PRASEEDA S
|
1613011005WL100601
|
PRASEEDA S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104856704
|
|
MRS PRASEEDA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-020/87
(Ummannoor)
|
1613011005NRG24110320242217185
|
12/03/2024
|
MARYKUTTY D
|
1613011005WL100601
|
MARYKUTTY D
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104856699
|
|
MRS MARY KUTTY D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-020/93
(Ummannoor)
|
1613011005NRG24110320242217186
|
12/03/2024
|
Minimol
|
1613011005WL100601
|
Minimol
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104856706
|
|
MRS MINIMOL N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-020/79
(Ummannoor)
|
1613011005NRG24110320242217184
|
12/03/2024
|
ambily.o
|
1613011005WL100601
|
ambily.o
|
00462
|
UCBA0002906
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104856693
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-020/183
(Ummannoor)
|
1613011005NRG24110320242217170
|
12/03/2024
|
Lethika Kumary
|
1613011005WL100601
|
Lethika Kumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104856687
|
|
MRS LATHIKA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-020/234-A
(Ummannoor)
|
1613011005NRG24110320242217175
|
12/03/2024
|
Podiyamma
|
1613011005WL100601
|
Podiyamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104856688
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-020/295
(Ummannoor)
|
1613011005NRG24110320242217177
|
12/03/2024
|
shanima
|
1613011005WL100601
|
shanima
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104856714
|
|
MRS SHANITHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|