|
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-13-011-005-020/215
(Ummannoor)
|
1613011005NRG24171120231490302
|
17/11/2023
|
damayanthy
|
1613011005WL063420
|
damayanthy
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991610904
|
|
DAMAYANTHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/132
(Ummannoor)
|
1613011005NRG24171120231490293
|
17/11/2023
|
thomas
|
1613011005WL063420
|
thomas
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991610900
|
|
THOMAS D.
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/136
(Ummannoor)
|
1613011005NRG24171120231490294
|
17/11/2023
|
SASIKALA A
|
1613011005WL063420
|
SASIKALA A
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991610901
|
|
SASIKALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/120
(Ummannoor)
|
1613011005NRG24171120231490288
|
17/11/2023
|
AJITHA KUMARY S
|
1613011005WL063420
|
AJITHA KUMARY S
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991610914
|
|
Mrs. AJITHA KUMARY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/85
(Ummannoor)
|
1613011005NRG24171120231490311
|
17/11/2023
|
SHEELA
|
1613011005WL063420
|
SHEELA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991610899
|
|
SHEELA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/152
(Ummannoor)
|
1613011005NRG24171120231490297
|
17/11/2023
|
thankamma thomas
|
1613011005WL063420
|
thankamma thomas
|
00409
|
SIBL0000105
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991610896
|
|
THANKAMMA T S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/131
(Ummannoor)
|
1613011005NRG24171120231490292
|
17/11/2023
|
LEELA C
|
1613011005WL063420
|
LEELA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991610902
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/192
(Ummannoor)
|
1613011005NRG24171120231490299
|
17/11/2023
|
PARVATHY
|
1613011005WL063420
|
PARVATHY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991610910
|
|
MRS PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/200
(Ummannoor)
|
1613011005NRG24171120231490300
|
17/11/2023
|
SYAMALA K
|
1613011005WL063420
|
SYAMALA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991610905
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/213
(Ummannoor)
|
1613011005NRG24171120231490301
|
17/11/2023
|
Retnavally
|
1613011005WL063420
|
Retnavally
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991610907
|
|
MRS RATHNAVALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/221
(Ummannoor)
|
1613011005NRG24171120231490303
|
17/11/2023
|
Sathiyamma G
|
1613011005WL063420
|
Sathiyamma G
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991610909
|
|
SATHY AMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/355
(Ummannoor)
|
1613011005NRG24171120231490306
|
17/11/2023
|
INDIRA C
|
1613011005WL063420
|
INDIRA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991610906
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/367
(Ummannoor)
|
1613011005NRG24171120231490307
|
17/11/2023
|
RAJI R
|
1613011005WL063420
|
RAJI R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991610911
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/59
(Ummannoor)
|
1613011005NRG24171120231490309
|
17/11/2023
|
Vasanthakumary
|
1613011005WL063420
|
Vasanthakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991610908
|
|
MRS VASANTHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/149
(Ummannoor)
|
1613011005NRG24171120231490296
|
17/11/2023
|
Rosamma Alissa
|
1613011005WL063420
|
Rosamma Alissa
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991610913
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/391
(Ummannoor)
|
1613011005NRG24171120231490287
|
17/11/2023
|
SUSEELA
|
1613011005WL063420
|
SUSEELA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991610915
|
|
MR SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/121
(Ummannoor)
|
1613011005NRG24171120231490289
|
17/11/2023
|
Sreelatha
|
1613011005WL063420
|
Sreelatha
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991610920
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-020/128
(Ummannoor)
|
1613011005NRG24171120231490290
|
17/11/2023
|
Jayanthi Harikumar
|
1613011005WL063420
|
Jayanthi Harikumar
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991610918
|
|
MRS JAYANTHI HARIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-020/130
(Ummannoor)
|
1613011005NRG24171120231490291
|
17/11/2023
|
Valsamma Francis
|
1613011005WL063420
|
Valsamma Francis
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991610917
|
|
MRS VALSAMMA VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-020/146
(Ummannoor)
|
1613011005NRG24171120231490295
|
17/11/2023
|
MINI B
|
1613011005WL063420
|
MINI B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991610922
|
|
MRS MINI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-020/43
(Ummannoor)
|
1613011005NRG24171120231490308
|
17/11/2023
|
PRASEEDA S
|
1613011005WL063420
|
PRASEEDA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991610921
|
|
MRS PRASEEDA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/87
(Ummannoor)
|
1613011005NRG24171120231490312
|
17/11/2023
|
MARYKUTTY D
|
1613011005WL063420
|
MARYKUTTY D
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991610916
|
|
MRS MARY KUTTY D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-020/93
(Ummannoor)
|
1613011005NRG24171120231490313
|
17/11/2023
|
Minimol
|
1613011005WL063420
|
Minimol
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991610919
|
|
MRS MINIMOL N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-020/79
(Ummannoor)
|
1613011005NRG24171120231490310
|
17/11/2023
|
ambily.o
|
1613011005WL063420
|
ambily.o
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991610903
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-020/183
(Ummannoor)
|
1613011005NRG24171120231490298
|
17/11/2023
|
Lethika Kumary
|
1613011005WL063420
|
Lethika Kumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991610897
|
|
MRS LATHIKA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-020/234-A
(Ummannoor)
|
1613011005NRG24171120231490304
|
17/11/2023
|
Podiyamma
|
1613011005WL063420
|
Podiyamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991610898
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-020/295
(Ummannoor)
|
1613011005NRG24171120231490305
|
17/11/2023
|
shanima
|
1613011005WL063420
|
shanima
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991610912
|
|
MRS SHANITHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|