|
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-13-011-005-020/159
(Ummannoor)
|
1613011005NRG24220720230603343
|
22/07/2023
|
lisy
|
1613011005WL025433
|
lisy
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955136102
|
|
LIZY
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/274
(Ummannoor)
|
1613011005NRG24220720230603353
|
22/07/2023
|
Suseela
|
1613011005WL025433
|
Suseela
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955136101
|
|
SUSEELA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/105
(Ummannoor)
|
1613011005NRG24220720230603338
|
22/07/2023
|
Santhimol
|
1613011005WL025433
|
Santhimol
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955136107
|
|
SANTHIMOL S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/155
(Ummannoor)
|
1613011005NRG24220720230603342
|
22/07/2023
|
LILLY
|
1613011005WL025433
|
LILLY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955136109
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/179
(Ummannoor)
|
1613011005NRG24220720230603344
|
22/07/2023
|
SUDHABHAI S
|
1613011005WL025433
|
SUDHABHAI S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955136115
|
|
MRS SUDHABHAI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/195
(Ummannoor)
|
1613011005NRG24220720230603347
|
22/07/2023
|
SULOCHANA
|
1613011005WL025433
|
SULOCHANA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955136112
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/233
(Ummannoor)
|
1613011005NRG24220720230603350
|
22/07/2023
|
SANTHA S
|
1613011005WL025433
|
SANTHA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955136105
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/246
(Ummannoor)
|
1613011005NRG24220720230603351
|
22/07/2023
|
Geetha Kumari
|
1613011005WL025433
|
Geetha Kumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955136108
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/314
(Ummannoor)
|
1613011005NRG24220720230603355
|
22/07/2023
|
Ammini
|
1613011005WL025433
|
Ammini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955136106
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/378
(Ummannoor)
|
1613011005NRG24220720230603356
|
22/07/2023
|
vasanthakumary
|
1613011005WL025433
|
vasanthakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955136104
|
|
MRS VASANTHA KUMARY E
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/385
(Ummannoor)
|
1613011005NRG24220720230603357
|
22/07/2023
|
SHOBHANA
|
1613011005WL025433
|
SHOBHANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955136103
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/387
(Ummannoor)
|
1613011005NRG24220720230603358
|
22/07/2023
|
RAJI
|
1613011005WL025433
|
RAJI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955136113
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/393
(Ummannoor)
|
1613011005NRG24220720230603359
|
22/07/2023
|
SREELATHA K
|
1613011005WL025433
|
SREELATHA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955136114
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/106
(Ummannoor)
|
1613011005NRG24220720230603339
|
22/07/2023
|
Sujatha
|
1613011005WL025433
|
Sujatha
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955136119
|
|
MRS SUJATHA W F RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/133
(Ummannoor)
|
1613011005NRG24220720230603340
|
22/07/2023
|
LEELA K
|
1613011005WL025433
|
LEELA K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955136117
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-020/144
(Ummannoor)
|
1613011005NRG24220720230603341
|
22/07/2023
|
SOUDABEEVI N
|
1613011005WL025433
|
SOUDABEEVI N
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955136122
|
|
MRS SOUDABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/186
(Ummannoor)
|
1613011005NRG24220720230603345
|
22/07/2023
|
SYAMALA
|
1613011005WL025433
|
SYAMALA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955136123
|
|
MRS SYAMALA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-020/19
(Ummannoor)
|
1613011005NRG24220720230603346
|
22/07/2023
|
LATHA S
|
1613011005WL025433
|
LATHA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955136116
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-020/21
(Ummannoor)
|
1613011005NRG24220720230603348
|
22/07/2023
|
USHA S
|
1613011005WL025433
|
USHA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955136118
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-020/265
(Ummannoor)
|
1613011005NRG24220720230603352
|
22/07/2023
|
Saraswathy Amma
|
1613011005WL025433
|
Saraswathy Amma
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955136120
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-020/274
(Ummannoor)
|
1613011005NRG24220720230603354
|
22/07/2023
|
rajan.n
|
1613011005WL025433
|
rajan.n
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955136121
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/226
(Ummannoor)
|
1613011005NRG24220720230603349
|
22/07/2023
|
ajitha.v.s
|
1613011005WL025433
|
ajitha.v.s
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955136110
|
|
AJITHA V S
|
UCO BANK(607066)
|
|
23
|
Vettikkavala
|
KL-13-011-005-020/394
(Ummannoor)
|
1613011005NRG24220720230603360
|
22/07/2023
|
manju ratheesh
|
1613011005WL025433
|
manju ratheesh
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955136111
|
|
MANJU RATHEESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/15
(Ummannoor)
|
1613011005NRG24220720230603337
|
22/07/2023
|
K.SUSEELA
|
1613011005WL025433
|
K.SUSEELA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955136099
|
|
K.SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-020/92
(Ummannoor)
|
1613011005NRG24220720230603361
|
22/07/2023
|
Rajalekshmi G
|
1613011005WL025433
|
Rajalekshmi G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955136100
|
|
RAJALEKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|