|
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-13-011-005-009/159
(Ummannoor)
|
1613011005NRG24260320242304031
|
26/03/2024
|
AJITHAKUMARI B S
|
1613011005WL107055
|
AJITHAKUMARI B S
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107007173
|
|
AJITHAKUMARI B S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/216
(Ummannoor)
|
1613011005NRG24260320242304036
|
26/03/2024
|
Rajappan Pillai
|
1613011005WL107055
|
Rajappan Pillai
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107007171
|
|
MR RAJAPPAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/223
(Ummannoor)
|
1613011005NRG24260320242304037
|
26/03/2024
|
SHEEBA
|
1613011005WL107055
|
SHEEBA
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107007170
|
|
SHEEBA J K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/336
(Ummannoor)
|
1613011005NRG24260320242304045
|
26/03/2024
|
SUJA SHAJI
|
1613011005WL107055
|
SUJA SHAJI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107007169
|
|
SUJA SHAJI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/383
(Ummannoor)
|
1613011005NRG24260320242304046
|
26/03/2024
|
Athira
|
1613011005WL107055
|
Athira
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107007172
|
|
ATHIRA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/61
(Ummannoor)
|
1613011005NRG24260320242304050
|
26/03/2024
|
Renjini P
|
1613011005WL107055
|
Renjini P
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107007160
|
|
MRS RENJINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/143
(Ummannoor)
|
1613011005NRG24260320242304029
|
26/03/2024
|
Vijayakumary
|
1613011005WL107055
|
Vijayakumary
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107007174
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/29
(Ummannoor)
|
1613011005NRG24260320242304041
|
26/03/2024
|
SAVITHRI AMMA
|
1613011005WL107055
|
SAVITHRI AMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107007175
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/24
(Ummannoor)
|
1613011005NRG24260320242304038
|
26/03/2024
|
Elizabeth Pappechan
|
1613011005WL107055
|
Elizabeth Pappechan
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107007153
|
|
MRS ELIZABETH PAPPECHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/327
(Ummannoor)
|
1613011005NRG24260320242304044
|
26/03/2024
|
USHA KUMARI
|
1613011005WL107055
|
USHA KUMARI
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107007152
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-009/152
(Ummannoor)
|
1613011005NRG24260320242304030
|
26/03/2024
|
SANTHA A
|
1613011005WL107055
|
SANTHA A
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107007155
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-009/177
(Ummannoor)
|
1613011005NRG24260320242304033
|
26/03/2024
|
ANILA PONNACHAN
|
1613011005WL107055
|
ANILA PONNACHAN
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107007156
|
|
MRS ANILA PONNACHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-009/206
(Ummannoor)
|
1613011005NRG24260320242304034
|
26/03/2024
|
Jessy Kunjumon
|
1613011005WL107055
|
Jessy Kunjumon
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107007154
|
|
MR ALEXANDER T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-009/32
(Ummannoor)
|
1613011005NRG24260320242304043
|
26/03/2024
|
Rajendran Pillai
|
1613011005WL107055
|
Rajendran Pillai
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107007157
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-009/4
(Ummannoor)
|
1613011005NRG24260320242304047
|
26/03/2024
|
THULASEEDHARAN PILLAI
|
1613011005WL107055
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107007158
|
|
THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-005-009/429
(Ummannoor)
|
1613011005NRG24260320242304048
|
26/03/2024
|
Lekshmi V
|
1613011005WL107055
|
Lekshmi V
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107007176
|
|
MRS LEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-009/245
(Ummannoor)
|
1613011005NRG24260320242304039
|
26/03/2024
|
ANIAMMA MATHEW
|
1613011005WL107055
|
ANIAMMA MATHEW
|
00468
|
UBIN0568520
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107007159
|
|
ANIEAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/357
(Ummannoor)
|
1613011005NRG24260320242304026
|
26/03/2024
|
Chinnamma
|
1613011005WL107055
|
Chinnamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107007177
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-009/11
(Ummannoor)
|
1613011005NRG24260320242304027
|
26/03/2024
|
SWARNA KUMARI
|
1613011005WL107055
|
SWARNA KUMARI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107007164
|
|
MR SWARNA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-009/135
(Ummannoor)
|
1613011005NRG24260320242304028
|
26/03/2024
|
Vimalakumari
|
1613011005WL107055
|
Vimalakumari
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107007167
|
|
VIMALAKUMARI
|
DHANALAXMI BANK(607239)
|
|
21
|
Vettikkavala
|
KL-13-011-005-009/165
(Ummannoor)
|
1613011005NRG24260320242304032
|
26/03/2024
|
Bindhu
|
1613011005WL107055
|
Bindhu
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107007168
|
|
BINDHU BIJU
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-009/21
(Ummannoor)
|
1613011005NRG24260320242304035
|
26/03/2024
|
Geethakumary
|
1613011005WL107055
|
Geethakumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107007165
|
|
Mrs. Geetha N
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-005-009/264
(Ummannoor)
|
1613011005NRG24260320242304040
|
26/03/2024
|
SOBHANA K
|
1613011005WL107055
|
SOBHANA K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107007161
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-009/3
(Ummannoor)
|
1613011005NRG24260320242304042
|
26/03/2024
|
Sheela Kumary
|
1613011005WL107055
|
Sheela Kumary
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107007162
|
|
SHEELA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-009/53
(Ummannoor)
|
1613011005NRG24260320242304049
|
26/03/2024
|
Krishna Pillai
|
1613011005WL107055
|
Krishna Pillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107007166
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-009/8
(Ummannoor)
|
1613011005NRG24260320242304051
|
26/03/2024
|
GeethaKumari
|
1613011005WL107055
|
GeethaKumari
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107007163
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|