|
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-13-011-005-020/2
(Ummannoor)
|
1613011005NRG24290220242157112
|
29/02/2024
|
Omana
|
1613011005WL096832
|
Omana
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103950902
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/232
(Ummannoor)
|
1613011005NRG24290220242157115
|
29/02/2024
|
SANTHA
|
1613011005WL096832
|
SANTHA
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103950926
|
|
Mrs. R SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/181
(Ummannoor)
|
1613011005NRG24290220242157108
|
29/02/2024
|
Anisha
|
1613011005WL096832
|
Anisha
|
00177
|
IOBA0003208
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103950906
|
|
ANEESHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/124
(Ummannoor)
|
1613011005NRG24290220242157103
|
29/02/2024
|
GEETHA RAJAGOPAL
|
1613011005WL096832
|
GEETHA RAJAGOPAL
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103950899
|
|
GEETHA RAJAGOPALAN
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/153
(Ummannoor)
|
1613011005NRG24290220242157105
|
29/02/2024
|
LATHA
|
1613011005WL096832
|
LATHA
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103950900
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/182
(Ummannoor)
|
1613011005NRG24290220242157109
|
29/02/2024
|
SANTHA A
|
1613011005WL096832
|
SANTHA A
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103950905
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/223
(Ummannoor)
|
1613011005NRG24290220242157114
|
29/02/2024
|
Athira M.
|
1613011005WL096832
|
Athira M.
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103950911
|
|
MRS SREEKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/244
(Ummannoor)
|
1613011005NRG24290220242157117
|
29/02/2024
|
Aley Kutty
|
1613011005WL096832
|
Aley Kutty
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103950907
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/272
(Ummannoor)
|
1613011005NRG24290220242157120
|
29/02/2024
|
Santhamma
|
1613011005WL096832
|
Santhamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103950909
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/291
(Ummannoor)
|
1613011005NRG24290220242157121
|
29/02/2024
|
USHA T
|
1613011005WL096832
|
USHA T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103950910
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/331
(Ummannoor)
|
1613011005NRG24290220242157123
|
29/02/2024
|
THANKAMMA
|
1613011005WL096832
|
THANKAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103950908
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/351
(Ummannoor)
|
1613011005NRG24290220242157128
|
29/02/2024
|
VASANTHI
|
1613011005WL096832
|
VASANTHI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103950903
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/80
(Ummannoor)
|
1613011005NRG24290220242157132
|
29/02/2024
|
Subhashini
|
1613011005WL096832
|
Subhashini
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103950904
|
|
SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/193
(Ummannoor)
|
1613011005NRG24290220242157110
|
29/02/2024
|
Joy Y
|
1613011005WL096832
|
Joy Y
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103950912
|
|
JOY Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/345
(Ummannoor)
|
1613011005NRG24290220242157126
|
29/02/2024
|
JOHNY J
|
1613011005WL096832
|
JOHNY J
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103950930
|
|
MR JOHNY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-020/345
(Ummannoor)
|
1613011005NRG24290220242157127
|
29/02/2024
|
Mariyamma
|
1613011005WL096832
|
Mariyamma
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103950927
|
|
MRS MARIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/208
(Ummannoor)
|
1613011005NRG24290220242157113
|
29/02/2024
|
Sreena S
|
1613011005WL096832
|
Sreena S
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103950928
|
|
MRS SREENA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-020/56
(Ummannoor)
|
1613011005NRG24290220242157130
|
29/02/2024
|
Vasantha Santhakumar
|
1613011005WL096832
|
Vasantha Santhakumar
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103950921
|
|
Mrs. VASANTHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-020/166
(Ummannoor)
|
1613011005NRG24290220242157106
|
29/02/2024
|
Gomathy
|
1613011005WL096832
|
Gomathy
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103950922
|
|
MRS GOMATHY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-020/11
(Ummannoor)
|
1613011005NRG24290220242157101
|
29/02/2024
|
MANI K
|
1613011005WL096832
|
MANI K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103950913
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-020/12
(Ummannoor)
|
1613011005NRG24290220242157102
|
29/02/2024
|
THANKAMMA T S
|
1613011005WL096832
|
THANKAMMA T S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103950914
|
|
THANKAMMA T S
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/14
(Ummannoor)
|
1613011005NRG24290220242157104
|
29/02/2024
|
GIRIJA N
|
1613011005WL096832
|
GIRIJA N
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103950915
|
|
GIRIJA N
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-020/17
(Ummannoor)
|
1613011005NRG24290220242157107
|
29/02/2024
|
LEENA SAJI
|
1613011005WL096832
|
LEENA SAJI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103950916
|
|
MRS LEENA SAJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-020/25
(Ummannoor)
|
1613011005NRG24290220242157118
|
29/02/2024
|
SHERLY SABU
|
1613011005WL096832
|
SHERLY SABU
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103950917
|
|
MR SABU A M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-020/27
(Ummannoor)
|
1613011005NRG24290220242157119
|
29/02/2024
|
JOY Y
|
1613011005WL096832
|
JOY Y
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103950918
|
|
MR JOY Y
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-020/34
(Ummannoor)
|
1613011005NRG24290220242157124
|
29/02/2024
|
LEELAMMA G
|
1613011005WL096832
|
LEELAMMA G
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103950920
|
|
MRS LEELAMMA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-020/340
(Ummannoor)
|
1613011005NRG24290220242157125
|
29/02/2024
|
REKHA G
|
1613011005WL096832
|
REKHA G
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103950929
|
|
MRS REKHA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-020/5
(Ummannoor)
|
1613011005NRG24290220242157129
|
29/02/2024
|
Grace Amma Joy
|
1613011005WL096832
|
Grace Amma Joy
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103950923
|
|
MRS GRACE AMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-020/75
(Ummannoor)
|
1613011005NRG24290220242157131
|
29/02/2024
|
DEEPA KRISHNAN
|
1613011005WL096832
|
DEEPA KRISHNAN
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103950924
|
|
MRS DEEPAKRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-005-020/235
(Ummannoor)
|
1613011005NRG24290220242157116
|
29/02/2024
|
RAJAMANI
|
1613011005WL096832
|
RAJAMANI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103950925
|
|
RAJA MANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-020/33
(Ummannoor)
|
1613011005NRG24290220242157122
|
29/02/2024
|
LISSY GEORGE
|
1613011005WL096832
|
LISSY GEORGE
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103950919
|
|
LISSY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-020/198
(Ummannoor)
|
1613011005NRG24290220242157111
|
29/02/2024
|
maniyan
|
1613011005WL096832
|
maniyan
|
00547
|
DLXB0000264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103950901
|
|
MANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59607
|
59607
|
|
|
|
|
|
|
|