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-13-011-005-020/159 (Ummannoor)
|
1613011005NRG24191020231253470
|
19/10/2023
|
lisy
|
1613011005WL052617
|
lisy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020576056
|
|
LIZY
|
FEDERAL BANK(607165)
|
2
|
Vettikkavala
|
KL-13-011-005-020/417 (Ummannoor)
|
1613011005NRG24191020231253487
|
19/10/2023
|
FASEELA S
|
1613011005WL052617
|
FASEELA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020576034
|
|
FAZEELABEEVI S.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/105 (Ummannoor)
|
1613011005NRG24191020231253465
|
19/10/2023
|
Santhimol
|
1613011005WL052617
|
Santhimol
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020576039
|
|
SANTHIMOL S
|
STATE BANK OF INDIA(508548)
|
4
|
Vettikkavala
|
KL-13-011-005-020/155 (Ummannoor)
|
1613011005NRG24191020231253469
|
19/10/2023
|
LILLY
|
1613011005WL052617
|
LILLY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020576041
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
5
|
Vettikkavala
|
KL-13-011-005-020/179 (Ummannoor)
|
1613011005NRG24191020231253471
|
19/10/2023
|
SUDHABHAI S
|
1613011005WL052617
|
SUDHABHAI S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020576054
|
|
MRS SUDHABHAI S
|
STATE BANK OF INDIA(508548)
|
6
|
Vettikkavala
|
KL-13-011-005-020/195 (Ummannoor)
|
1613011005NRG24191020231253474
|
19/10/2023
|
SULOCHANA
|
1613011005WL052617
|
SULOCHANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020576043
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
7
|
Vettikkavala
|
KL-13-011-005-020/233 (Ummannoor)
|
1613011005NRG24191020231253477
|
19/10/2023
|
SANTHA S
|
1613011005WL052617
|
SANTHA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020576037
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
8
|
Vettikkavala
|
KL-13-011-005-020/246 (Ummannoor)
|
1613011005NRG24191020231253478
|
19/10/2023
|
Geetha Kumari
|
1613011005WL052617
|
Geetha Kumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020576040
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-005-020/314 (Ummannoor)
|
1613011005NRG24191020231253481
|
19/10/2023
|
Ammini
|
1613011005WL052617
|
Ammini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020576038
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
10
|
Vettikkavala
|
KL-13-011-005-020/378 (Ummannoor)
|
1613011005NRG24191020231253482
|
19/10/2023
|
vasanthakumary
|
1613011005WL052617
|
vasanthakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020576036
|
|
MRS VASANTHA KUMARY E
|
STATE BANK OF INDIA(508548)
|
11
|
Vettikkavala
|
KL-13-011-005-020/385 (Ummannoor)
|
1613011005NRG24191020231253483
|
19/10/2023
|
SHOBHANA
|
1613011005WL052617
|
SHOBHANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020576035
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
12
|
Vettikkavala
|
KL-13-011-005-020/387 (Ummannoor)
|
1613011005NRG24191020231253484
|
19/10/2023
|
RAJI
|
1613011005WL052617
|
RAJI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020576044
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
13
|
Vettikkavala
|
KL-13-011-005-020/393 (Ummannoor)
|
1613011005NRG24191020231253485
|
19/10/2023
|
SREELATHA K
|
1613011005WL052617
|
SREELATHA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020576045
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/106 (Ummannoor)
|
1613011005NRG24191020231253466
|
19/10/2023
|
Sujatha
|
1613011005WL052617
|
Sujatha
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020576049
|
|
MRS SUJATHA W F RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
15
|
Vettikkavala
|
KL-13-011-005-020/133 (Ummannoor)
|
1613011005NRG24191020231253467
|
19/10/2023
|
LEELA K
|
1613011005WL052617
|
LEELA K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020576047
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-005-020/144 (Ummannoor)
|
1613011005NRG24191020231253468
|
19/10/2023
|
SOUDABEEVI N
|
1613011005WL052617
|
SOUDABEEVI N
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020576052
|
|
MRS SOUDABEEVI N
|
STATE BANK OF INDIA(508548)
|
17
|
Vettikkavala
|
KL-13-011-005-020/186 (Ummannoor)
|
1613011005NRG24191020231253472
|
19/10/2023
|
SYAMALA
|
1613011005WL052617
|
SYAMALA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020576053
|
|
MRS SYAMALA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
18
|
Vettikkavala
|
KL-13-011-005-020/19 (Ummannoor)
|
1613011005NRG24191020231253473
|
19/10/2023
|
LATHA S
|
1613011005WL052617
|
LATHA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020576046
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
19
|
Vettikkavala
|
KL-13-011-005-020/21 (Ummannoor)
|
1613011005NRG24191020231253475
|
19/10/2023
|
USHA S
|
1613011005WL052617
|
USHA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020576048
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
20
|
Vettikkavala
|
KL-13-011-005-020/265 (Ummannoor)
|
1613011005NRG24191020231253479
|
19/10/2023
|
Saraswathy Amma
|
1613011005WL052617
|
Saraswathy Amma
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020576050
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
21
|
Vettikkavala
|
KL-13-011-005-020/274 (Ummannoor)
|
1613011005NRG24191020231253480
|
19/10/2023
|
rajan.n
|
1613011005WL052617
|
rajan.n
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020576051
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/226 (Ummannoor)
|
1613011005NRG24191020231253476
|
19/10/2023
|
ajitha.v.s
|
1613011005WL052617
|
ajitha.v.s
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020576055
|
|
AJITHA V S
|
UCO BANK(607066)
|
23
|
Vettikkavala
|
KL-13-011-005-020/394 (Ummannoor)
|
1613011005NRG24191020231253486
|
19/10/2023
|
manju ratheesh
|
1613011005WL052617
|
manju ratheesh
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020576042
|
|
MANJU RATHEESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/15 (Ummannoor)
|
1613011005NRG24191020231253464
|
19/10/2023
|
K.SUSEELA
|
1613011005WL052617
|
K.SUSEELA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020576058
|
|
K.SUSEELA
|
UNION BANK OF INDIA(508500)
|
25
|
Vettikkavala
|
KL-13-011-005-020/92 (Ummannoor)
|
1613011005NRG24191020231253488
|
19/10/2023
|
Rajalekshmi G
|
1613011005WL052617
|
Rajalekshmi G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020576057
|
|
RAJALEKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|