|
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-13-011-005-009/193
(Ummannoor)
|
1613011005NRG24060320242197302
|
06/03/2024
|
THANKAMANI
|
1613011005WL099297
|
THANKAMANI
|
00078
|
CNRB0014507
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103845219
|
|
THANKAMANY R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/398
(Ummannoor)
|
1613011005NRG24060320242197310
|
06/03/2024
|
Veena Sasidharan
|
1613011005WL099297
|
Veena Sasidharan
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845212
|
|
MRS VEENA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/400
(Ummannoor)
|
1613011005NRG24060320242197311
|
06/03/2024
|
Subaida Beevi
|
1613011005WL099297
|
Subaida Beevi
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103845213
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/212
(Ummannoor)
|
1613011005NRG24060320242197303
|
06/03/2024
|
LALITHAMMA
|
1613011005WL099297
|
LALITHAMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103845221
|
|
LALITHAMMA N
|
DHANALAXMI BANK(607239)
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/303
(Ummannoor)
|
1613011005NRG24060320242197308
|
06/03/2024
|
Kamalamma
|
1613011005WL099297
|
Kamalamma
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103845220
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/260
(Ummannoor)
|
1613011005NRG24060320242197307
|
06/03/2024
|
SUDHEENA S
|
1613011005WL099297
|
SUDHEENA S
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103845218
|
|
MRS SUDHEENA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/327
(Ummannoor)
|
1613011005NRG24060320242197309
|
06/03/2024
|
USHA KUMARI
|
1613011005WL099297
|
USHA KUMARI
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103845214
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/152
(Ummannoor)
|
1613011005NRG24060320242197301
|
06/03/2024
|
SANTHA A
|
1613011005WL099297
|
SANTHA A
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103845215
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/231
(Ummannoor)
|
1613011005NRG24060320242197304
|
06/03/2024
|
RETNAMMA N
|
1613011005WL099297
|
RETNAMMA N
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103845216
|
|
MRS RETNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/254
(Ummannoor)
|
1613011005NRG24060320242197305
|
06/03/2024
|
MEERA R
|
1613011005WL099297
|
MEERA R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103845222
|
|
MRS MEERA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-009/258
(Ummannoor)
|
1613011005NRG24060320242197306
|
06/03/2024
|
LEELAMANI AMMA
|
1613011005WL099297
|
LEELAMANI AMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845217
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-009/11
(Ummannoor)
|
1613011005NRG24060320242197299
|
06/03/2024
|
SWARNA KUMARI
|
1613011005WL099297
|
SWARNA KUMARI
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103845208
|
|
MR SWARNA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-009/135
(Ummannoor)
|
1613011005NRG24060320242197300
|
06/03/2024
|
Vimalakumari
|
1613011005WL099297
|
Vimalakumari
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845211
|
|
VIMALAKUMARI
|
DHANALAXMI BANK(607239)
|
|
14
|
Vettikkavala
|
KL-13-011-005-009/44
(Ummannoor)
|
1613011005NRG24060320242197312
|
06/03/2024
|
Arifa Beevi .A
|
1613011005WL099297
|
Arifa Beevi .A
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845204
|
|
ARIFABEEVI.A
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-009/47
(Ummannoor)
|
1613011005NRG24060320242197313
|
06/03/2024
|
Saraswathy Amma
|
1613011005WL099297
|
Saraswathy Amma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103845206
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Vettikkavala
|
KL-13-011-005-009/5
(Ummannoor)
|
1613011005NRG24060320242197314
|
06/03/2024
|
Vasantha Kumari
|
1613011005WL099297
|
Vasantha Kumari
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845205
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-009/53
(Ummannoor)
|
1613011005NRG24060320242197315
|
06/03/2024
|
Krishna Pillai
|
1613011005WL099297
|
Krishna Pillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845209
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-009/58
(Ummannoor)
|
1613011005NRG24060320242197316
|
06/03/2024
|
Sathy Rajan
|
1613011005WL099297
|
Sathy Rajan
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103845210
|
|
SATHI RAJAN
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-009/8
(Ummannoor)
|
1613011005NRG24060320242197317
|
06/03/2024
|
GeethaKumari
|
1613011005WL099297
|
GeethaKumari
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103845207
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|