|
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)
|
1613011005NRG24310120241962397
|
31/01/2024
|
damayanthy
|
1613011005WL086292
|
damayanthy
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150783466
|
|
DAMAYANTHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/136
(Ummannoor)
|
1613011005NRG24310120241962391
|
31/01/2024
|
SASIKALA A
|
1613011005WL086292
|
SASIKALA A
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783443
|
|
SASIKALA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/390
(Ummannoor)
|
1613011005NRG24310120241962405
|
31/01/2024
|
ANEESA JAHAN
|
1613011005WL086292
|
ANEESA JAHAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783467
|
|
ANEESA JAHAN ALIAS ANEESA MOLE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/120
(Ummannoor)
|
1613011005NRG24310120241962386
|
31/01/2024
|
AJITHA KUMARY S
|
1613011005WL086292
|
AJITHA KUMARY S
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150783454
|
|
Mrs. AJITHA KUMARY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-001/349
(Ummannoor)
|
1613011005NRG24310120241962384
|
31/01/2024
|
LISSY JOHN
|
1613011005WL086292
|
LISSY JOHN
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150783449
|
|
MRS LISSY JOHN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/131
(Ummannoor)
|
1613011005NRG24310120241962390
|
31/01/2024
|
LEELA C
|
1613011005WL086292
|
LEELA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783444
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/192
(Ummannoor)
|
1613011005NRG24310120241962394
|
31/01/2024
|
PARVATHY
|
1613011005WL086292
|
PARVATHY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150783451
|
|
MRS PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/200
(Ummannoor)
|
1613011005NRG24310120241962395
|
31/01/2024
|
SYAMALA K
|
1613011005WL086292
|
SYAMALA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783446
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/213
(Ummannoor)
|
1613011005NRG24310120241962396
|
31/01/2024
|
Retnavally
|
1613011005WL086292
|
Retnavally
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783447
|
|
MRS RATHNAVALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/221
(Ummannoor)
|
1613011005NRG24310120241962398
|
31/01/2024
|
Sathiyamma G
|
1613011005WL086292
|
Sathiyamma G
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150783450
|
|
SATHY AMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/355
(Ummannoor)
|
1613011005NRG24310120241962403
|
31/01/2024
|
INDIRA C
|
1613011005WL086292
|
INDIRA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783465
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/367
(Ummannoor)
|
1613011005NRG24310120241962404
|
31/01/2024
|
RAJI R
|
1613011005WL086292
|
RAJI R
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150783452
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/59
(Ummannoor)
|
1613011005NRG24310120241962407
|
31/01/2024
|
Vasanthakumary
|
1613011005WL086292
|
Vasanthakumary
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150783448
|
|
MRS VASANTHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-019/391
(Ummannoor)
|
1613011005NRG24310120241962385
|
31/01/2024
|
SUSEELA
|
1613011005WL086292
|
SUSEELA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783455
|
|
MR SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/121
(Ummannoor)
|
1613011005NRG24310120241962387
|
31/01/2024
|
Sreelatha
|
1613011005WL086292
|
Sreelatha
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150783460
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-020/128
(Ummannoor)
|
1613011005NRG24310120241962388
|
31/01/2024
|
Jayanthi Harikumar
|
1613011005WL086292
|
Jayanthi Harikumar
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150783458
|
|
MRS JAYANTHI HARIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/130
(Ummannoor)
|
1613011005NRG24310120241962389
|
31/01/2024
|
Valsamma Francis
|
1613011005WL086292
|
Valsamma Francis
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783457
|
|
MRS VALSAMMA VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-020/146
(Ummannoor)
|
1613011005NRG24310120241962392
|
31/01/2024
|
MINI B
|
1613011005WL086292
|
MINI B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150783462
|
|
MRS MINI B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-020/263
(Ummannoor)
|
1613011005NRG24310120241962400
|
31/01/2024
|
Baby Amma
|
1613011005WL086292
|
Baby Amma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150783463
|
|
MRS BABY AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-020/332
(Ummannoor)
|
1613011005NRG24310120241962402
|
31/01/2024
|
MANJUSHA R
|
1613011005WL086292
|
MANJUSHA R
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150783464
|
|
MS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-020/43
(Ummannoor)
|
1613011005NRG24310120241962406
|
31/01/2024
|
PRASEEDA S
|
1613011005WL086292
|
PRASEEDA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783461
|
|
MRS PRASEEDA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/87
(Ummannoor)
|
1613011005NRG24310120241962409
|
31/01/2024
|
MARYKUTTY D
|
1613011005WL086292
|
MARYKUTTY D
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783456
|
|
MRS MARY KUTTY D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-020/93
(Ummannoor)
|
1613011005NRG24310120241962410
|
31/01/2024
|
Minimol
|
1613011005WL086292
|
Minimol
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783459
|
|
MRS MINIMOL N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-020/79
(Ummannoor)
|
1613011005NRG24310120241962408
|
31/01/2024
|
ambily.o
|
1613011005WL086292
|
ambily.o
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783445
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-020/183
(Ummannoor)
|
1613011005NRG24310120241962393
|
31/01/2024
|
Lethika Kumary
|
1613011005WL086292
|
Lethika Kumary
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150783441
|
|
MRS LATHIKA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-020/234-A
(Ummannoor)
|
1613011005NRG24310120241962399
|
31/01/2024
|
Podiyamma
|
1613011005WL086292
|
Podiyamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150783442
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-020/295
(Ummannoor)
|
1613011005NRG24310120241962401
|
31/01/2024
|
shanima
|
1613011005WL086292
|
shanima
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783453
|
|
MRS SHANITHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|