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-13-011-005-001/39 (Ummannoor)
|
1613011005NRG24300320242318617
|
30/03/2024
|
Sibi Shibu
|
1613011005WL108366
|
Sibi Shibu
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105528789
|
|
SIBI SHIBU
|
FEDERAL BANK(607165)
|
2
|
Vettikkavala
|
KL-13-011-005-001/58 (Ummannoor)
|
1613011005NRG24300320242318618
|
30/03/2024
|
MINI JOSE
|
1613011005WL108366
|
MINI JOSE
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105528788
|
|
MINI JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-001/60 (Ummannoor)
|
1613011005NRG24300320242318619
|
30/03/2024
|
SARASWATHY AMMA
|
1613011005WL108366
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105528790
|
|
SARASWATHYAMMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-001/326 (Ummannoor)
|
1613011005NRG24300320242318613
|
30/03/2024
|
RATNAVALLI B
|
1613011005WL108366
|
RATNAVALLI B
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105528798
|
|
Mrs. Rethnavalli
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-005-001/334 (Ummannoor)
|
1613011005NRG24300320242318615
|
30/03/2024
|
laly.t.d
|
1613011005WL108366
|
laly.t.d
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105528807
|
|
Mrs. Laly T D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-001/219 (Ummannoor)
|
1613011005NRG24300320242318605
|
30/03/2024
|
Bindhu
|
1613011005WL108366
|
Bindhu
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105528794
|
|
BINDHU
|
STATE BANK OF INDIA(508548)
|
7
|
Vettikkavala
|
KL-13-011-005-001/249 (Ummannoor)
|
1613011005NRG24300320242318609
|
30/03/2024
|
Sheeja R
|
1613011005WL108366
|
Sheeja R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105528792
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
8
|
Vettikkavala
|
KL-13-011-005-001/264 (Ummannoor)
|
1613011005NRG24300320242318611
|
30/03/2024
|
Vasanthakumari D
|
1613011005WL108366
|
Vasanthakumari D
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105528791
|
|
MRS VASANTHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-005-019/239 (Ummannoor)
|
1613011005NRG24300320242318621
|
30/03/2024
|
GEETHA K
|
1613011005WL108366
|
GEETHA K
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105528795
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-001/12 (Ummannoor)
|
1613011005NRG24300320242318601
|
30/03/2024
|
VEENA K
|
1613011005WL108366
|
VEENA K
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105528799
|
|
MRS VEENA ROY
|
STATE BANK OF INDIA(508548)
|
11
|
Vettikkavala
|
KL-13-011-005-001/139 (Ummannoor)
|
1613011005NRG24300320242318602
|
30/03/2024
|
VIJAYAN K
|
1613011005WL108366
|
VIJAYAN K
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105528806
|
|
VIJAYAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-001/186 (Ummannoor)
|
1613011005NRG24300320242318603
|
30/03/2024
|
SUJA ANILKUMAR
|
1613011005WL108366
|
SUJA ANILKUMAR
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105528805
|
|
MRS SUJA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
13
|
Vettikkavala
|
KL-13-011-005-001/196 (Ummannoor)
|
1613011005NRG24300320242318604
|
30/03/2024
|
Jyothilekshmi
|
1613011005WL108366
|
Jyothilekshmi
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105528803
|
|
MRS JYOTHILEKSHMI C S
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-005-001/23 (Ummannoor)
|
1613011005NRG24300320242318606
|
30/03/2024
|
Ammini Babu
|
1613011005WL108366
|
Ammini Babu
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105528800
|
|
MRS AMMINI BABU
|
STATE BANK OF INDIA(508548)
|
15
|
Vettikkavala
|
KL-13-011-005-001/24 (Ummannoor)
|
1613011005NRG24300320242318607
|
30/03/2024
|
Bharathy
|
1613011005WL108366
|
Bharathy
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105528804
|
|
MRS BHARATHY SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-005-001/241 (Ummannoor)
|
1613011005NRG24300320242318608
|
30/03/2024
|
Lally
|
1613011005WL108366
|
Lally
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105528801
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
17
|
Vettikkavala
|
KL-13-011-005-001/333 (Ummannoor)
|
1613011005NRG24300320242318614
|
30/03/2024
|
ANNAMMA C
|
1613011005WL108366
|
ANNAMMA C
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105528797
|
|
MRS ANNAMMA C ANNAMMA C
|
STATE BANK OF INDIA(508548)
|
18
|
Vettikkavala
|
KL-13-011-005-001/8 (Ummannoor)
|
1613011005NRG24300320242318620
|
30/03/2024
|
AELIYAMMA RAJI
|
1613011005WL108366
|
AELIYAMMA RAJI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105528802
|
|
MRS ELIYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-001/339 (Ummannoor)
|
1613011005NRG24300320242318616
|
30/03/2024
|
VASANTHA V
|
1613011005WL108366
|
VASANTHA V
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105528793
|
|
VASANTHA V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-001/275 (Ummannoor)
|
1613011005NRG24300320242318612
|
30/03/2024
|
ambika.s
|
1613011005WL108366
|
ambika.s
|
00468
|
UBIN0552801
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105528796
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-001/253 (Ummannoor)
|
1613011005NRG24300320242318610
|
30/03/2024
|
FRANCIS P
|
1613011005WL108366
|
FRANCIS P
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105528787
|
|
FRANCIS P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|