|
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-13-011-005-007/23
(Ummannoor)
|
1613011005NRG24030120241791483
|
03/01/2024
|
Saraswathy Amma
|
1613011005WL077826
|
Saraswathy Amma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905888492
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/68
(Ummannoor)
|
1613011005NRG24030120241791485
|
03/01/2024
|
LALITHA
|
1613011005WL077826
|
LALITHA
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905888493
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/285
(Ummannoor)
|
1613011005NRG24030120241791616
|
03/01/2024
|
SALY BABY
|
1613011005WL077831
|
SALY BABY
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905888491
|
|
SALY BABY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/285
(Ummannoor)
|
1613011005NRG24030120241791487
|
03/01/2024
|
SIVANANDAN
|
1613011005WL077826
|
SIVANANDAN
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905888498
|
|
Mr. SIVANANDAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/418
(Ummannoor)
|
1613011005NRG24030120241791365
|
03/01/2024
|
Udayalekshmi P T
|
1613011005WL077819
|
Udayalekshmi P T
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905888497
|
|
Mrs. UDAYALEKSHMI P T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/309
(Ummannoor)
|
1613011005NRG24030120241791488
|
03/01/2024
|
CHELLAMMA T
|
1613011005WL077826
|
CHELLAMMA T
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905888495
|
|
MRS CHELLAMMA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/31
(Ummannoor)
|
1613011005NRG24030120241791614
|
03/01/2024
|
RADHAMONY
|
1613011005WL077831
|
RADHAMONY
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905888494
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/283
(Ummannoor)
|
1613011005NRG24030120241791486
|
03/01/2024
|
RAJAMMA A
|
1613011005WL077826
|
RAJAMMA A
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905888506
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/272
(Ummannoor)
|
1613011005NRG24030120241791611
|
03/01/2024
|
MANI
|
1613011005WL077831
|
MANI
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905888503
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/415
(Ummannoor)
|
1613011005NRG24030120241791364
|
03/01/2024
|
Suresh R
|
1613011005WL077819
|
Suresh R
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905888499
|
|
Suresh R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/415
(Ummannoor)
|
1613011005NRG24030120241791363
|
03/01/2024
|
Thara
|
1613011005WL077819
|
Thara
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905888504
|
|
THARA T R
|
BANK OF BARODA(606985)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/207
(Ummannoor)
|
1613011005NRG24030120241791366
|
03/01/2024
|
GOMATHY
|
1613011005WL077819
|
GOMATHY
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905888501
|
|
MRS GOMATHY A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-009/343
(Ummannoor)
|
1613011005NRG24030120241791484
|
03/01/2024
|
SARASWATHY AMMA
|
1613011005WL077826
|
SARASWATHY AMMA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905888500
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/271
(Ummannoor)
|
1613011005NRG24030120241791612
|
03/01/2024
|
SYAMALA
|
1613011005WL077831
|
SYAMALA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905888502
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/71
(Ummannoor)
|
1613011005NRG24030120241791368
|
03/01/2024
|
INDIRAMMA P
|
1613011005WL077819
|
INDIRAMMA P
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905888505
|
|
MRS INDIRAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-009/76
(Ummannoor)
|
1613011005NRG24030120241791367
|
03/01/2024
|
Geetha Kumari.S
|
1613011005WL077819
|
Geetha Kumari.S
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905888489
|
|
GEETHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
17
|
Vettikkavala
|
KL-13-011-005-012/31
(Ummannoor)
|
1613011005NRG24030120241791613
|
03/01/2024
|
VISHNU R
|
1613011005WL077831
|
VISHNU R
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905888496
|
|
VISHNU R
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/101
(Ummannoor)
|
1613011005NRG24030120241791615
|
03/01/2024
|
Sathyabhama K
|
1613011005WL077831
|
Sathyabhama K
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905888490
|
|
SATHYABHAMA K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/70
(Ummannoor)
|
1613011005NRG24030120241791369
|
03/01/2024
|
SUJATHA
|
1613011005WL077819
|
SUJATHA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905888488
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|