|
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-13-011-005-020/159
(Ummannoor)
|
1613011005NRG24290920231079574
|
29/09/2023
|
lisy
|
1613011005WL044800
|
lisy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329941657
|
|
LIZY
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/274
(Ummannoor)
|
1613011005NRG24290920231079584
|
29/09/2023
|
Suseela
|
1613011005WL044800
|
Suseela
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329941656
|
|
SUSEELA J
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/417
(Ummannoor)
|
1613011005NRG24290920231079590
|
29/09/2023
|
FASEELA S
|
1613011005WL044800
|
FASEELA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329941655
|
|
FAZEELABEEVI S.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/105
(Ummannoor)
|
1613011005NRG24290920231079569
|
29/09/2023
|
Santhimol
|
1613011005WL044800
|
Santhimol
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329941662
|
|
SANTHIMOL S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/155
(Ummannoor)
|
1613011005NRG24290920231079573
|
29/09/2023
|
LILLY
|
1613011005WL044800
|
LILLY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329941664
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/179
(Ummannoor)
|
1613011005NRG24290920231079575
|
29/09/2023
|
SUDHABHAI S
|
1613011005WL044800
|
SUDHABHAI S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329941669
|
|
MRS SUDHABHAI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/195
(Ummannoor)
|
1613011005NRG24290920231079578
|
29/09/2023
|
SULOCHANA
|
1613011005WL044800
|
SULOCHANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329941667
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/233
(Ummannoor)
|
1613011005NRG24290920231079581
|
29/09/2023
|
SANTHA S
|
1613011005WL044800
|
SANTHA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329941660
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/246
(Ummannoor)
|
1613011005NRG24290920231079582
|
29/09/2023
|
Geetha Kumari
|
1613011005WL044800
|
Geetha Kumari
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329941663
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/314
(Ummannoor)
|
1613011005NRG24290920231079585
|
29/09/2023
|
Ammini
|
1613011005WL044800
|
Ammini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329941661
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/378
(Ummannoor)
|
1613011005NRG24290920231079586
|
29/09/2023
|
vasanthakumary
|
1613011005WL044800
|
vasanthakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329941659
|
|
MRS VASANTHA KUMARY E
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/385
(Ummannoor)
|
1613011005NRG24290920231079587
|
29/09/2023
|
SHOBHANA
|
1613011005WL044800
|
SHOBHANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329941658
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/387
(Ummannoor)
|
1613011005NRG24290920231079588
|
29/09/2023
|
RAJI
|
1613011005WL044800
|
RAJI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329941668
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/106
(Ummannoor)
|
1613011005NRG24290920231079570
|
29/09/2023
|
Sujatha
|
1613011005WL044800
|
Sujatha
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329941673
|
|
MRS SUJATHA W F RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/133
(Ummannoor)
|
1613011005NRG24290920231079571
|
29/09/2023
|
LEELA K
|
1613011005WL044800
|
LEELA K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329941671
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-020/144
(Ummannoor)
|
1613011005NRG24290920231079572
|
29/09/2023
|
SOUDABEEVI N
|
1613011005WL044800
|
SOUDABEEVI N
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329941675
|
|
MRS SOUDABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/186
(Ummannoor)
|
1613011005NRG24290920231079576
|
29/09/2023
|
SYAMALA
|
1613011005WL044800
|
SYAMALA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329941676
|
|
MRS SYAMALA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-020/19
(Ummannoor)
|
1613011005NRG24290920231079577
|
29/09/2023
|
LATHA S
|
1613011005WL044800
|
LATHA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329941670
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-020/21
(Ummannoor)
|
1613011005NRG24290920231079579
|
29/09/2023
|
USHA S
|
1613011005WL044800
|
USHA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329941672
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-020/265
(Ummannoor)
|
1613011005NRG24290920231079583
|
29/09/2023
|
Saraswathy Amma
|
1613011005WL044800
|
Saraswathy Amma
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329941674
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-020/226
(Ummannoor)
|
1613011005NRG24290920231079580
|
29/09/2023
|
ajitha.v.s
|
1613011005WL044800
|
ajitha.v.s
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329941665
|
|
ajitha.v.s
|
UCO BANK(607066)
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/394
(Ummannoor)
|
1613011005NRG24290920231079589
|
29/09/2023
|
manju ratheesh
|
1613011005WL044800
|
manju ratheesh
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329941666
|
|
manju ratheesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/15
(Ummannoor)
|
1613011005NRG24290920231079568
|
29/09/2023
|
K.SUSEELA
|
1613011005WL044800
|
K.SUSEELA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329941653
|
|
K.SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-020/92
(Ummannoor)
|
1613011005NRG24290920231079591
|
29/09/2023
|
Rajalekshmi G
|
1613011005WL044800
|
Rajalekshmi G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329941654
|
|
RAJALEKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|