|
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)
|
1613011005NRG24230120241918957
|
23/01/2024
|
Omana
|
1613011005WL083991
|
Omana
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418012
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/232
(Ummannoor)
|
1613011005NRG24230120241918959
|
23/01/2024
|
SANTHA
|
1613011005WL083991
|
SANTHA
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418035
|
|
Mrs. R SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/181
(Ummannoor)
|
1613011005NRG24230120241918953
|
23/01/2024
|
Anisha
|
1613011005WL083991
|
Anisha
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418016
|
|
ANEESHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/124
(Ummannoor)
|
1613011005NRG24230120241918948
|
23/01/2024
|
GEETHA RAJAGOPAL
|
1613011005WL083991
|
GEETHA RAJAGOPAL
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418009
|
|
GEETHA RAJAGOPALAN
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/153
(Ummannoor)
|
1613011005NRG24230120241918950
|
23/01/2024
|
LATHA
|
1613011005WL083991
|
LATHA
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418010
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/189
(Ummannoor)
|
1613011005NRG24230120241918954
|
23/01/2024
|
GIRISHKUMAR
|
1613011005WL083991
|
GIRISHKUMAR
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418015
|
|
MR GIRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/24
(Ummannoor)
|
1613011005NRG24230120241918961
|
23/01/2024
|
KUNJUMOL M
|
1613011005WL083991
|
KUNJUMOL M
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154418017
|
|
MRS KUNJUMOL M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/272
(Ummannoor)
|
1613011005NRG24230120241918965
|
23/01/2024
|
Santhamma
|
1613011005WL083991
|
Santhamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418019
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/291
(Ummannoor)
|
1613011005NRG24230120241918966
|
23/01/2024
|
USHA T
|
1613011005WL083991
|
USHA T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418034
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/331
(Ummannoor)
|
1613011005NRG24230120241918968
|
23/01/2024
|
THANKAMMA
|
1613011005WL083991
|
THANKAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418018
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/351
(Ummannoor)
|
1613011005NRG24230120241918973
|
23/01/2024
|
VASANTHI
|
1613011005WL083991
|
VASANTHI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418013
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/80
(Ummannoor)
|
1613011005NRG24230120241918977
|
23/01/2024
|
Subhashini
|
1613011005WL083991
|
Subhashini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418014
|
|
SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/193
(Ummannoor)
|
1613011005NRG24230120241918955
|
23/01/2024
|
Joy Y
|
1613011005WL083991
|
Joy Y
|
00415
|
SBIN0018586
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418040
|
|
JOY Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/345
(Ummannoor)
|
1613011005NRG24230120241918971
|
23/01/2024
|
JOHNY J
|
1613011005WL083991
|
JOHNY J
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418039
|
|
MR JOHNY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/345
(Ummannoor)
|
1613011005NRG24230120241918972
|
23/01/2024
|
Mariyamma
|
1613011005WL083991
|
Mariyamma
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154418036
|
|
MRS MARIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-020/208
(Ummannoor)
|
1613011005NRG24230120241918958
|
23/01/2024
|
Sreena S
|
1613011005WL083991
|
Sreena S
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418037
|
|
MRS SREENA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/56
(Ummannoor)
|
1613011005NRG24230120241918975
|
23/01/2024
|
Vasantha Santhakumar
|
1613011005WL083991
|
Vasantha Santhakumar
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418028
|
|
Mrs. VASANTHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-020/166
(Ummannoor)
|
1613011005NRG24230120241918951
|
23/01/2024
|
Gomathy
|
1613011005WL083991
|
Gomathy
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418029
|
|
MRS GOMATHY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-020/11
(Ummannoor)
|
1613011005NRG24230120241918946
|
23/01/2024
|
MANI K
|
1613011005WL083991
|
MANI K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154418020
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-020/12
(Ummannoor)
|
1613011005NRG24230120241918947
|
23/01/2024
|
THANKAMMA T S
|
1613011005WL083991
|
THANKAMMA T S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418021
|
|
THANKAMMA T S
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-005-020/14
(Ummannoor)
|
1613011005NRG24230120241918949
|
23/01/2024
|
GIRIJA N
|
1613011005WL083991
|
GIRIJA N
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418022
|
|
GIRIJA N
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/17
(Ummannoor)
|
1613011005NRG24230120241918952
|
23/01/2024
|
LEENA SAJI
|
1613011005WL083991
|
LEENA SAJI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418023
|
|
MRS LEENA SAJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-020/24
(Ummannoor)
|
1613011005NRG24230120241918962
|
23/01/2024
|
Raju G
|
1613011005WL083991
|
Raju G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154418030
|
|
RAJU G
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-005-020/25
(Ummannoor)
|
1613011005NRG24230120241918963
|
23/01/2024
|
SHERLY SABU
|
1613011005WL083991
|
SHERLY SABU
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418024
|
|
MR SABU A M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-020/27
(Ummannoor)
|
1613011005NRG24230120241918964
|
23/01/2024
|
JOY Y
|
1613011005WL083991
|
JOY Y
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154418025
|
|
MR JOY Y
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-020/34
(Ummannoor)
|
1613011005NRG24230120241918969
|
23/01/2024
|
LEELAMMA G
|
1613011005WL083991
|
LEELAMMA G
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418027
|
|
MRS LEELAMMA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-020/340
(Ummannoor)
|
1613011005NRG24230120241918970
|
23/01/2024
|
REKHA G
|
1613011005WL083991
|
REKHA G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154418038
|
|
MRS REKHA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-020/5
(Ummannoor)
|
1613011005NRG24230120241918974
|
23/01/2024
|
Grace Amma Joy
|
1613011005WL083991
|
Grace Amma Joy
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418031
|
|
MRS GRACE AMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-020/75
(Ummannoor)
|
1613011005NRG24230120241918976
|
23/01/2024
|
DEEPA KRISHNAN
|
1613011005WL083991
|
DEEPA KRISHNAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418032
|
|
MRS DEEPAKRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-005-020/235
(Ummannoor)
|
1613011005NRG24230120241918960
|
23/01/2024
|
RAJAMANI
|
1613011005WL083991
|
RAJAMANI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154418033
|
|
RAJA MANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-020/33
(Ummannoor)
|
1613011005NRG24230120241918967
|
23/01/2024
|
LISSY GEORGE
|
1613011005WL083991
|
LISSY GEORGE
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418026
|
|
LISSY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-020/198
(Ummannoor)
|
1613011005NRG24230120241918956
|
23/01/2024
|
maniyan
|
1613011005WL083991
|
maniyan
|
00547
|
DLXB0000264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418011
|
|
MANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|