|
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)
|
1613011005NRG24220120241908853
|
22/01/2024
|
Saraswathy Amma
|
1613011005WL083513
|
Saraswathy Amma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138625234
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/68
(Ummannoor)
|
1613011005NRG24220120241908857
|
22/01/2024
|
LALITHA
|
1613011005WL083513
|
LALITHA
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138625235
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/285
(Ummannoor)
|
1613011005NRG24220120241908901
|
22/01/2024
|
SALY BABY
|
1613011005WL083516
|
SALY BABY
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138625233
|
|
SALY BABY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/86
(Ummannoor)
|
1613011005NRG24220120241908858
|
22/01/2024
|
Sudha S
|
1613011005WL083513
|
Sudha S
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138625248
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/418
(Ummannoor)
|
1613011005NRG24220120241908685
|
22/01/2024
|
Udayalekshmi P T
|
1613011005WL083506
|
Udayalekshmi P T
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138625247
|
|
Mrs. UDAYALEKSHMI P T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/226
(Ummannoor)
|
1613011005NRG24220120241908855
|
22/01/2024
|
VALSALA AMMA
|
1613011005WL083513
|
VALSALA AMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138625236
|
|
MRS VALSALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/309
(Ummannoor)
|
1613011005NRG24220120241908899
|
22/01/2024
|
CHELLAMMA T
|
1613011005WL083516
|
CHELLAMMA T
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138625239
|
|
MRS CHELLAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/283
(Ummannoor)
|
1613011005NRG24220120241908898
|
22/01/2024
|
RAJAMMA A
|
1613011005WL083516
|
RAJAMMA A
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138625242
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/272
(Ummannoor)
|
1613011005NRG24220120241908894
|
22/01/2024
|
MANI
|
1613011005WL083516
|
MANI
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138625240
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/415
(Ummannoor)
|
1613011005NRG24220120241908896
|
22/01/2024
|
Suresh R
|
1613011005WL083516
|
Suresh R
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138625244
|
|
Suresh R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/415
(Ummannoor)
|
1613011005NRG24220120241908895
|
22/01/2024
|
Thara
|
1613011005WL083516
|
Thara
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138625245
|
|
THARA T R
|
BANK OF BARODA(606985)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/207
(Ummannoor)
|
1613011005NRG24220120241908854
|
22/01/2024
|
GOMATHY
|
1613011005WL083513
|
GOMATHY
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138625238
|
|
MRS GOMATHY A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-009/343
(Ummannoor)
|
1613011005NRG24220120241908856
|
22/01/2024
|
SARASWATHY AMMA
|
1613011005WL083513
|
SARASWATHY AMMA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138625246
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-010/446
(Ummannoor)
|
1613011005NRG24220120241908687
|
22/01/2024
|
Pushpalatha S
|
1613011005WL083506
|
Pushpalatha S
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138625237
|
|
MRS PUSHPALATHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/271
(Ummannoor)
|
1613011005NRG24220120241908897
|
22/01/2024
|
SYAMALA
|
1613011005WL083516
|
SYAMALA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138625243
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-012/71
(Ummannoor)
|
1613011005NRG24220120241908688
|
22/01/2024
|
INDIRAMMA P
|
1613011005WL083506
|
INDIRAMMA P
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138625241
|
|
MRS INDIRAMMA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/415
(Ummannoor)
|
1613011005NRG24220120241908690
|
22/01/2024
|
Thulaseedharan Pillai N
|
1613011005WL083506
|
Thulaseedharan Pillai N
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138625249
|
|
Thulaseedharan Pillai N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-009/76
(Ummannoor)
|
1613011005NRG24220120241908686
|
22/01/2024
|
Geetha Kumari.S
|
1613011005WL083506
|
Geetha Kumari.S
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138625231
|
|
GEETHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/101
(Ummannoor)
|
1613011005NRG24220120241908900
|
22/01/2024
|
Sathyabhama K
|
1613011005WL083516
|
Sathyabhama K
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138625232
|
|
SATHYABHAMA K
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/70
(Ummannoor)
|
1613011005NRG24220120241908689
|
22/01/2024
|
SUJATHA
|
1613011005WL083506
|
SUJATHA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138625230
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|