|
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-13-011-005-020/313
(Ummannoor)
|
1613011005NRG24070320242204053
|
07/03/2024
|
PONNAMMA
|
1613011005WL099732
|
PONNAMMA
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102658623
|
|
PONNAMMA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/105
(Ummannoor)
|
1613011005NRG24070320242204043
|
07/03/2024
|
Santhimol
|
1613011005WL099732
|
Santhimol
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102658629
|
|
SANTHIMOL S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/155
(Ummannoor)
|
1613011005NRG24070320242204047
|
07/03/2024
|
LILLY
|
1613011005WL099732
|
LILLY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102658609
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/195
(Ummannoor)
|
1613011005NRG24070320242204049
|
07/03/2024
|
SULOCHANA
|
1613011005WL099732
|
SULOCHANA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102658611
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/201
(Ummannoor)
|
1613011005NRG24070320242204050
|
07/03/2024
|
GEETHA KUMARY
|
1613011005WL099732
|
GEETHA KUMARY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102658610
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/336
(Ummannoor)
|
1613011005NRG24070320242204054
|
07/03/2024
|
AMBIKA KUMARI
|
1613011005WL099732
|
AMBIKA KUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102658628
|
|
AMBIKA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/357
(Ummannoor)
|
1613011005NRG24070320242204055
|
07/03/2024
|
GEETHA R
|
1613011005WL099732
|
GEETHA R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102658608
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/378
(Ummannoor)
|
1613011005NRG24070320242204056
|
07/03/2024
|
vasanthakumary
|
1613011005WL099732
|
vasanthakumary
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102658607
|
|
MRS VASANTHA KUMARY E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/81
(Ummannoor)
|
1613011005NRG24070320242204062
|
07/03/2024
|
SAJINI RAJAN
|
1613011005WL099732
|
SAJINI RAJAN
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102658613
|
|
MRS SHYNY RAJAN ALIAS SAJINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/78
(Ummannoor)
|
1613011005NRG24070320242204040
|
07/03/2024
|
Sudha Kumary
|
1613011005WL099732
|
Sudha Kumary
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102658617
|
|
SUDHAKUMARY G
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/106
(Ummannoor)
|
1613011005NRG24070320242204044
|
07/03/2024
|
Sujatha
|
1613011005WL099732
|
Sujatha
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102658625
|
|
MRS SUJATHA W F RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/133
(Ummannoor)
|
1613011005NRG24070320242204045
|
07/03/2024
|
LEELA K
|
1613011005WL099732
|
LEELA K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102658620
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/143
(Ummannoor)
|
1613011005NRG24070320242204046
|
07/03/2024
|
MANJU C
|
1613011005WL099732
|
MANJU C
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102658619
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/19
(Ummannoor)
|
1613011005NRG24070320242204048
|
07/03/2024
|
LATHA S
|
1613011005WL099732
|
LATHA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102658618
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/21
(Ummannoor)
|
1613011005NRG24070320242204051
|
07/03/2024
|
USHA S
|
1613011005WL099732
|
USHA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102658621
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-020/258
(Ummannoor)
|
1613011005NRG24070320242204052
|
07/03/2024
|
Mini
|
1613011005WL099732
|
Mini
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102658624
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/40
(Ummannoor)
|
1613011005NRG24070320242204058
|
07/03/2024
|
REENA SAJU
|
1613011005WL099732
|
REENA SAJU
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102658615
|
|
MRS REENA SAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-020/44
(Ummannoor)
|
1613011005NRG24070320242204059
|
07/03/2024
|
RADHA K
|
1613011005WL099732
|
RADHA K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102658616
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-020/48
(Ummannoor)
|
1613011005NRG24070320242204060
|
07/03/2024
|
sen pillai.k
|
1613011005WL099732
|
sen pillai.k
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102658612
|
|
MRS GEETHA KUMARI B S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-020/86
(Ummannoor)
|
1613011005NRG24070320242204063
|
07/03/2024
|
SOBHA KUMARY
|
1613011005WL099732
|
SOBHA KUMARY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102658614
|
|
MRS SOBHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-020/90
(Ummannoor)
|
1613011005NRG24070320242204064
|
07/03/2024
|
SUMA C
|
1613011005WL099732
|
SUMA C
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102658622
|
|
MRS SUMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/394
(Ummannoor)
|
1613011005NRG24070320242204057
|
07/03/2024
|
manju ratheesh
|
1613011005WL099732
|
manju ratheesh
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102658627
|
|
MANJU RATHEESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/15
(Ummannoor)
|
1613011005NRG24070320242204041
|
07/03/2024
|
K.SUSEELA
|
1613011005WL099732
|
K.SUSEELA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102658604
|
|
K.SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/321
(Ummannoor)
|
1613011005NRG24070320242204042
|
07/03/2024
|
Lathakumary C
|
1613011005WL099732
|
Lathakumary C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102658626
|
|
LATHAKUMARY C
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-020/92
(Ummannoor)
|
1613011005NRG24070320242204065
|
07/03/2024
|
Rajalekshmi G
|
1613011005WL099732
|
Rajalekshmi G
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102658605
|
|
RAJALEKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-005-020/74
(Ummannoor)
|
1613011005NRG24070320242204061
|
07/03/2024
|
LALITHAMMA
|
1613011005WL099732
|
LALITHAMMA
|
00468
|
UBIN0906140
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102658606
|
|
MOHANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|