|
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-13-011-005-020/215
(Ummannoor)
|
1613011005NRG24251120231548348
|
25/11/2023
|
damayanthy
|
1613011005WL065867
|
damayanthy
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846616
|
|
DAMAYANTHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/132
(Ummannoor)
|
1613011005NRG24251120231548340
|
25/11/2023
|
thomas
|
1613011005WL065867
|
thomas
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846612
|
|
THOMAS D.
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/136
(Ummannoor)
|
1613011005NRG24251120231548341
|
25/11/2023
|
SASIKALA A
|
1613011005WL065867
|
SASIKALA A
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846613
|
|
SASIKALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/120
(Ummannoor)
|
1613011005NRG24251120231548336
|
25/11/2023
|
AJITHA KUMARY S
|
1613011005WL065867
|
AJITHA KUMARY S
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999846605
|
|
Mrs. AJITHA KUMARY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/131
(Ummannoor)
|
1613011005NRG24251120231548339
|
25/11/2023
|
LEELA C
|
1613011005WL065867
|
LEELA C
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999846614
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/192
(Ummannoor)
|
1613011005NRG24251120231548345
|
25/11/2023
|
PARVATHY
|
1613011005WL065867
|
PARVATHY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999846622
|
|
MRS PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/200
(Ummannoor)
|
1613011005NRG24251120231548346
|
25/11/2023
|
SYAMALA K
|
1613011005WL065867
|
SYAMALA K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846617
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/213
(Ummannoor)
|
1613011005NRG24251120231548347
|
25/11/2023
|
Retnavally
|
1613011005WL065867
|
Retnavally
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999846619
|
|
MRS RATHNAVALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/221
(Ummannoor)
|
1613011005NRG24251120231548349
|
25/11/2023
|
Sathiyamma G
|
1613011005WL065867
|
Sathiyamma G
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999846621
|
|
SATHY AMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/355
(Ummannoor)
|
1613011005NRG24251120231548352
|
25/11/2023
|
INDIRA C
|
1613011005WL065867
|
INDIRA C
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999846618
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/367
(Ummannoor)
|
1613011005NRG24251120231548353
|
25/11/2023
|
RAJI R
|
1613011005WL065867
|
RAJI R
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999846609
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/59
(Ummannoor)
|
1613011005NRG24251120231548355
|
25/11/2023
|
Vasanthakumary
|
1613011005WL065867
|
Vasanthakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846620
|
|
MRS VASANTHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/149
(Ummannoor)
|
1613011005NRG24251120231548343
|
25/11/2023
|
Rosamma Alissa
|
1613011005WL065867
|
Rosamma Alissa
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999846607
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/128
(Ummannoor)
|
1613011005NRG24251120231548337
|
25/11/2023
|
Jayanthi Harikumar
|
1613011005WL065867
|
Jayanthi Harikumar
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999846601
|
|
MRS JAYANTHI HARIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/130
(Ummannoor)
|
1613011005NRG24251120231548338
|
25/11/2023
|
Valsamma Francis
|
1613011005WL065867
|
Valsamma Francis
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846602
|
|
MRS VALSAMMA VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-020/146
(Ummannoor)
|
1613011005NRG24251120231548342
|
25/11/2023
|
MINI B
|
1613011005WL065867
|
MINI B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846603
|
|
MRS MINI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/43
(Ummannoor)
|
1613011005NRG24251120231548354
|
25/11/2023
|
PRASEEDA S
|
1613011005WL065867
|
PRASEEDA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999846604
|
|
MRS PRASEEDA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-020/87
(Ummannoor)
|
1613011005NRG24251120231548357
|
25/11/2023
|
MARYKUTTY D
|
1613011005WL065867
|
MARYKUTTY D
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999846623
|
|
MRS MARY KUTTY D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-020/93
(Ummannoor)
|
1613011005NRG24251120231548358
|
25/11/2023
|
Minimol
|
1613011005WL065867
|
Minimol
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846606
|
|
MRS MINIMOL N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-020/79
(Ummannoor)
|
1613011005NRG24251120231548356
|
25/11/2023
|
ambily.o
|
1613011005WL065867
|
ambily.o
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999846615
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-020/183
(Ummannoor)
|
1613011005NRG24251120231548344
|
25/11/2023
|
Lethika Kumary
|
1613011005WL065867
|
Lethika Kumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846610
|
|
MRS LATHIKA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/234-A
(Ummannoor)
|
1613011005NRG24251120231548350
|
25/11/2023
|
Podiyamma
|
1613011005WL065867
|
Podiyamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846611
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-020/295
(Ummannoor)
|
1613011005NRG24251120231548351
|
25/11/2023
|
shanima
|
1613011005WL065867
|
shanima
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846608
|
|
MRS SHANITHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|