|
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-13-011-005-018/342
(Ummannoor)
|
1613011005NRG24110320242216957
|
12/03/2024
|
INDHIRA DHAMODHARAN
|
1613011005WL100585
|
INDHIRA DHAMODHARAN
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105735381
|
|
NDIRA DAMODARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/128
(Ummannoor)
|
1613011005NRG24110320242216939
|
12/03/2024
|
Saraswathy S
|
1613011005WL100585
|
Saraswathy S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105735378
|
|
SARASWATHY S
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-018/258
(Ummannoor)
|
1613011005NRG24110320242216952
|
12/03/2024
|
Samkutty
|
1613011005WL100585
|
Samkutty
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105735377
|
|
SAMKUTTY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/275
(Ummannoor)
|
1613011005NRG24110320242216935
|
12/03/2024
|
GEETHA N
|
1613011005WL100585
|
GEETHA N
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105735382
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-018/150
(Ummannoor)
|
1613011005NRG24110320242216943
|
12/03/2024
|
THANKAMANI SASI
|
1613011005WL100585
|
THANKAMANI SASI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105735388
|
|
THANKAMANI SASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-005-018/169
(Ummannoor)
|
1613011005NRG24110320242216947
|
12/03/2024
|
Vanajakumary
|
1613011005WL100585
|
Vanajakumary
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105735380
|
|
VANAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-005-018/230
(Ummannoor)
|
1613011005NRG24110320242216948
|
12/03/2024
|
LILLYKUTTY
|
1613011005WL100585
|
LILLYKUTTY
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105735379
|
|
MRS LILLIKUTTY ALIAS LILLY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-018/240
(Ummannoor)
|
1613011005NRG24110320242216950
|
12/03/2024
|
Annie K
|
1613011005WL100585
|
Annie K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105735383
|
|
MS ANNIE K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-018/151
(Ummannoor)
|
1613011005NRG24110320242216944
|
12/03/2024
|
LEELAMMA J
|
1613011005WL100585
|
LEELAMMA J
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105735385
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-018/26
(Ummannoor)
|
1613011005NRG24110320242216953
|
12/03/2024
|
REMYA RAJU
|
1613011005WL100585
|
REMYA RAJU
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105735386
|
|
MRS REMYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-018/260
(Ummannoor)
|
1613011005NRG24110320242216954
|
12/03/2024
|
Usha Babu
|
1613011005WL100585
|
Usha Babu
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105735387
|
|
MRS USHA W O BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-018/264
(Ummannoor)
|
1613011005NRG24110320242216955
|
12/03/2024
|
Prasad B
|
1613011005WL100585
|
Prasad B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105735390
|
|
PRASAD B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-018/10
(Ummannoor)
|
1613011005NRG24110320242216936
|
12/03/2024
|
KUNJUMOL
|
1613011005WL100585
|
KUNJUMOL
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105735373
|
|
KUNJUMOL ALIAS KUNJUMOL JOHNY
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-018/102
(Ummannoor)
|
1613011005NRG24110320242216937
|
12/03/2024
|
USHAKUMARY
|
1613011005WL100585
|
USHAKUMARY
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105735375
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-018/124
(Ummannoor)
|
1613011005NRG24110320242216938
|
12/03/2024
|
LEELAMONY AMMA
|
1613011005WL100585
|
LEELAMONY AMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105735384
|
|
LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-018/133
(Ummannoor)
|
1613011005NRG24110320242216940
|
12/03/2024
|
Lalitha
|
1613011005WL100585
|
Lalitha
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105735374
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-018/14
(Ummannoor)
|
1613011005NRG24110320242216941
|
12/03/2024
|
SUJA
|
1613011005WL100585
|
SUJA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105735389
|
|
SUJA K
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Vettikkavala
|
KL-13-011-005-018/143
(Ummannoor)
|
1613011005NRG24110320242216942
|
12/03/2024
|
Lissy
|
1613011005WL100585
|
Lissy
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105735366
|
|
LISSY GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-005-018/155
(Ummannoor)
|
1613011005NRG24110320242216945
|
12/03/2024
|
THANKAPPAN C
|
1613011005WL100585
|
THANKAPPAN C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105735376
|
|
THANKAPPAN C
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-018/16
(Ummannoor)
|
1613011005NRG24110320242216946
|
12/03/2024
|
MINIMOL
|
1613011005WL100585
|
MINIMOL
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105735368
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-018/24
(Ummannoor)
|
1613011005NRG24110320242216949
|
12/03/2024
|
VALSAMMA THOMAS
|
1613011005WL100585
|
VALSAMMA THOMAS
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105735367
|
|
VALSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-018/25
(Ummannoor)
|
1613011005NRG24110320242216951
|
12/03/2024
|
SUNITHA JOHNSON
|
1613011005WL100585
|
SUNITHA JOHNSON
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105735372
|
|
SUNITHA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-018/27
(Ummannoor)
|
1613011005NRG24110320242216956
|
12/03/2024
|
Lissy Johnson
|
1613011005WL100585
|
Lissy Johnson
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105735370
|
|
LISSY JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-018/54
(Ummannoor)
|
1613011005NRG24110320242216958
|
12/03/2024
|
ROSAMMA THOMAS
|
1613011005WL100585
|
ROSAMMA THOMAS
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105735369
|
|
ROSAMMA THOMAS
|
GENERAL POST OFFICE(607245)
|
|
25
|
Vettikkavala
|
KL-13-011-005-018/9
(Ummannoor)
|
1613011005NRG24110320242216959
|
12/03/2024
|
SUJA SAJI
|
1613011005WL100585
|
SUJA SAJI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105735371
|
|
SUJA SAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|