|
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-13-011-005-020/390
(Ummannoor)
|
1613011005NRG24231120231527413
|
23/11/2023
|
ANEESA JAHAN
|
1613011005WL064999
|
ANEESA JAHAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277742
|
|
ANEESA JAHAN ALIAS ANEESA MOLE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/115
(Ummannoor)
|
1613011005NRG24231120231527391
|
23/11/2023
|
SUSAMMA MATHEW
|
1613011005WL064999
|
SUSAMMA MATHEW
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277759
|
|
MRS SUSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/313
(Ummannoor)
|
1613011005NRG24231120231527405
|
23/11/2023
|
PONNAMMA
|
1613011005WL064999
|
PONNAMMA
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277758
|
|
PONNAMMA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/182
(Ummannoor)
|
1613011005NRG24231120231527393
|
23/11/2023
|
SANTHA A
|
1613011005WL064999
|
SANTHA A
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277768
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/24
(Ummannoor)
|
1613011005NRG24231120231527396
|
23/11/2023
|
KUNJUMOL M
|
1613011005WL064999
|
KUNJUMOL M
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277767
|
|
MRS KUNJUMOL M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/272
(Ummannoor)
|
1613011005NRG24231120231527402
|
23/11/2023
|
Santhamma
|
1613011005WL064999
|
Santhamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277766
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/28
(Ummannoor)
|
1613011005NRG24231120231527403
|
23/11/2023
|
Alikutty
|
1613011005WL064999
|
Alikutty
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277746
|
|
MRS ALIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/320
(Ummannoor)
|
1613011005NRG24231120231527406
|
23/11/2023
|
Girija
|
1613011005WL064999
|
Girija
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277748
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/331
(Ummannoor)
|
1613011005NRG24231120231527407
|
23/11/2023
|
THANKAMMA
|
1613011005WL064999
|
THANKAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277747
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/351
(Ummannoor)
|
1613011005NRG24231120231527411
|
23/11/2023
|
VASANTHI
|
1613011005WL064999
|
VASANTHI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277743
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/357
(Ummannoor)
|
1613011005NRG24231120231527412
|
23/11/2023
|
GEETHA R
|
1613011005WL064999
|
GEETHA R
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277744
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/80
(Ummannoor)
|
1613011005NRG24231120231527416
|
23/11/2023
|
Subhashini
|
1613011005WL064999
|
Subhashini
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277745
|
|
SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/257
(Ummannoor)
|
1613011005NRG24231120231527399
|
23/11/2023
|
Jaya J
|
1613011005WL064999
|
Jaya J
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277765
|
|
MRS JAYA J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/345
(Ummannoor)
|
1613011005NRG24231120231527409
|
23/11/2023
|
JOHNY J
|
1613011005WL064999
|
JOHNY J
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277762
|
|
MR JOHNY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/345
(Ummannoor)
|
1613011005NRG24231120231527410
|
23/11/2023
|
Mariyamma
|
1613011005WL064999
|
Mariyamma
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277749
|
|
MRS MARIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-020/208
(Ummannoor)
|
1613011005NRG24231120231527395
|
23/11/2023
|
Sreena S
|
1613011005WL064999
|
Sreena S
|
00415
|
SBIN0070241
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277769
|
|
MRS SREENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/81
(Ummannoor)
|
1613011005NRG24231120231527417
|
23/11/2023
|
SAJINI RAJAN
|
1613011005WL064999
|
SAJINI RAJAN
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277763
|
|
MRS SHYNY RAJAN ALIAS SAJINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-020/17
(Ummannoor)
|
1613011005NRG24231120231527392
|
23/11/2023
|
LEENA SAJI
|
1613011005WL064999
|
LEENA SAJI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277761
|
|
MRS LEENA SAJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-020/24
(Ummannoor)
|
1613011005NRG24231120231527397
|
23/11/2023
|
Raju G
|
1613011005WL064999
|
Raju G
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277754
|
|
RAJU G
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-005-020/25
(Ummannoor)
|
1613011005NRG24231120231527398
|
23/11/2023
|
SHERLY SABU
|
1613011005WL064999
|
SHERLY SABU
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277760
|
|
MR SABU A M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-020/258
(Ummannoor)
|
1613011005NRG24231120231527400
|
23/11/2023
|
Mini
|
1613011005WL064999
|
Mini
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277756
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/263
(Ummannoor)
|
1613011005NRG24231120231527401
|
23/11/2023
|
Baby Amma
|
1613011005WL064999
|
Baby Amma
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277757
|
|
MRS BABY AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-020/28
(Ummannoor)
|
1613011005NRG24231120231527404
|
23/11/2023
|
KOSHY MATHEW M
|
1613011005WL064999
|
KOSHY MATHEW M
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277753
|
|
MR KOSHY MATHEW M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-020/34
(Ummannoor)
|
1613011005NRG24231120231527408
|
23/11/2023
|
LEELAMMA G
|
1613011005WL064999
|
LEELAMMA G
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277752
|
|
MRS LEELAMMA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-020/44
(Ummannoor)
|
1613011005NRG24231120231527414
|
23/11/2023
|
RADHA K
|
1613011005WL064999
|
RADHA K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277751
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-020/5
(Ummannoor)
|
1613011005NRG24231120231527415
|
23/11/2023
|
Grace Amma Joy
|
1613011005WL064999
|
Grace Amma Joy
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277750
|
|
MRS GRACE AMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-020/94
(Ummannoor)
|
1613011005NRG24231120231527418
|
23/11/2023
|
Omana Yohannan
|
1613011005WL064999
|
Omana Yohannan
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005277755
|
|
OMANA YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-020/182
(Ummannoor)
|
1613011005NRG24231120231527394
|
23/11/2023
|
vikraman
|
1613011005WL064999
|
vikraman
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005277764
|
|
K VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|