|
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)
|
1613011005NRG24110320242216975
|
12/03/2024
|
Omana
|
1613011005WL100587
|
Omana
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104860827
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/124
(Ummannoor)
|
1613011005NRG24110320242216970
|
12/03/2024
|
GEETHA RAJAGOPAL
|
1613011005WL100587
|
GEETHA RAJAGOPAL
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104860825
|
|
GEETHA RAJAGOPALAN
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/153
(Ummannoor)
|
1613011005NRG24110320242216972
|
12/03/2024
|
LATHA
|
1613011005WL100587
|
LATHA
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104860826
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/223
(Ummannoor)
|
1613011005NRG24110320242216977
|
12/03/2024
|
Athira M.
|
1613011005WL100587
|
Athira M.
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104860833
|
|
MRS SREEKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/244
(Ummannoor)
|
1613011005NRG24110320242216979
|
12/03/2024
|
Aley Kutty
|
1613011005WL100587
|
Aley Kutty
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104860829
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/272
(Ummannoor)
|
1613011005NRG24110320242216982
|
12/03/2024
|
Santhamma
|
1613011005WL100587
|
Santhamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104860831
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/291
(Ummannoor)
|
1613011005NRG24110320242216983
|
12/03/2024
|
USHA T
|
1613011005WL100587
|
USHA T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104860832
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/331
(Ummannoor)
|
1613011005NRG24110320242216985
|
12/03/2024
|
THANKAMMA
|
1613011005WL100587
|
THANKAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104860830
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/351
(Ummannoor)
|
1613011005NRG24110320242216988
|
12/03/2024
|
VASANTHI
|
1613011005WL100587
|
VASANTHI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104860828
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/193
(Ummannoor)
|
1613011005NRG24110320242216974
|
12/03/2024
|
Joy Y
|
1613011005WL100587
|
Joy Y
|
00415
|
SBIN0018586
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104860810
|
|
JOY Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/208
(Ummannoor)
|
1613011005NRG24110320242216976
|
12/03/2024
|
Sreena S
|
1613011005WL100587
|
Sreena S
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104860824
|
|
MRS SREENA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/56
(Ummannoor)
|
1613011005NRG24110320242216990
|
12/03/2024
|
Vasantha Santhakumar
|
1613011005WL100587
|
Vasantha Santhakumar
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104860813
|
|
Mrs. VASANTHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/11
(Ummannoor)
|
1613011005NRG24110320242216968
|
12/03/2024
|
MANI K
|
1613011005WL100587
|
MANI K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104860814
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/12
(Ummannoor)
|
1613011005NRG24110320242216969
|
12/03/2024
|
THANKAMMA T S
|
1613011005WL100587
|
THANKAMMA T S
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104860820
|
|
THANKAMMA T S
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/14
(Ummannoor)
|
1613011005NRG24110320242216971
|
12/03/2024
|
GIRIJA N
|
1613011005WL100587
|
GIRIJA N
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104860817
|
|
GIRIJA N
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-020/17
(Ummannoor)
|
1613011005NRG24110320242216973
|
12/03/2024
|
LEENA SAJI
|
1613011005WL100587
|
LEENA SAJI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104860815
|
|
MRS LEENA SAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/25
(Ummannoor)
|
1613011005NRG24110320242216980
|
12/03/2024
|
SHERLY SABU
|
1613011005WL100587
|
SHERLY SABU
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104860816
|
|
MR SABU A M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-020/27
(Ummannoor)
|
1613011005NRG24110320242216981
|
12/03/2024
|
JOY Y
|
1613011005WL100587
|
JOY Y
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104860818
|
|
MR JOY Y
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-020/34
(Ummannoor)
|
1613011005NRG24110320242216986
|
12/03/2024
|
LEELAMMA G
|
1613011005WL100587
|
LEELAMMA G
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104860821
|
|
MRS LEELAMMA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-020/340
(Ummannoor)
|
1613011005NRG24110320242216987
|
12/03/2024
|
REKHA G
|
1613011005WL100587
|
REKHA G
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104860823
|
|
MRS REKHA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-020/5
(Ummannoor)
|
1613011005NRG24110320242216989
|
12/03/2024
|
Grace Amma Joy
|
1613011005WL100587
|
Grace Amma Joy
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104860819
|
|
MRS GRACE AMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/73
(Ummannoor)
|
1613011005NRG24110320242216991
|
12/03/2024
|
LEKSHMI
|
1613011005WL100587
|
LEKSHMI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104860822
|
|
MRS LEKSHMIKUTTY LAKSHMYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-020/235
(Ummannoor)
|
1613011005NRG24110320242216978
|
12/03/2024
|
RAJAMANI
|
1613011005WL100587
|
RAJAMANI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104860811
|
|
RAJA MANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-020/33
(Ummannoor)
|
1613011005NRG24110320242216984
|
12/03/2024
|
LISSY GEORGE
|
1613011005WL100587
|
LISSY GEORGE
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104860812
|
|
LISSY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|