|
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)
|
1613011005NRG24150720230557333
|
15/07/2023
|
lisy
|
1613011005WL023501
|
lisy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604367025
|
|
LIZY
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/274
(Ummannoor)
|
1613011005NRG24150720230557343
|
15/07/2023
|
Suseela
|
1613011005WL023501
|
Suseela
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3604367024
|
|
SUSEELA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/105
(Ummannoor)
|
1613011005NRG24150720230557328
|
15/07/2023
|
Santhimol
|
1613011005WL023501
|
Santhimol
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604367029
|
|
SANTHIMOL S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/155
(Ummannoor)
|
1613011005NRG24150720230557332
|
15/07/2023
|
LILLY
|
1613011005WL023501
|
LILLY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604367031
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/179
(Ummannoor)
|
1613011005NRG24150720230557334
|
15/07/2023
|
SUDHABHAI S
|
1613011005WL023501
|
SUDHABHAI S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3604367038
|
|
MRS SUDHABHAI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/195
(Ummannoor)
|
1613011005NRG24150720230557337
|
15/07/2023
|
SULOCHANA
|
1613011005WL023501
|
SULOCHANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604367035
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/233
(Ummannoor)
|
1613011005NRG24150720230557340
|
15/07/2023
|
SANTHA S
|
1613011005WL023501
|
SANTHA S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3604367047
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/246
(Ummannoor)
|
1613011005NRG24150720230557341
|
15/07/2023
|
Geetha Kumari
|
1613011005WL023501
|
Geetha Kumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604367030
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/314
(Ummannoor)
|
1613011005NRG24150720230557345
|
15/07/2023
|
Ammini
|
1613011005WL023501
|
Ammini
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3604367028
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/378
(Ummannoor)
|
1613011005NRG24150720230557346
|
15/07/2023
|
vasanthakumary
|
1613011005WL023501
|
vasanthakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604367027
|
|
MRS VASANTHA KUMARY E
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/385
(Ummannoor)
|
1613011005NRG24150720230557347
|
15/07/2023
|
SHOBHANA
|
1613011005WL023501
|
SHOBHANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604367026
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/387
(Ummannoor)
|
1613011005NRG24150720230557348
|
15/07/2023
|
RAJI
|
1613011005WL023501
|
RAJI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604367036
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/393
(Ummannoor)
|
1613011005NRG24150720230557349
|
15/07/2023
|
SREELATHA K
|
1613011005WL023501
|
SREELATHA K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3604367037
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/106
(Ummannoor)
|
1613011005NRG24150720230557329
|
15/07/2023
|
Sujatha
|
1613011005WL023501
|
Sujatha
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3604367042
|
|
MRS SUJATHA W F RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/133
(Ummannoor)
|
1613011005NRG24150720230557330
|
15/07/2023
|
LEELA K
|
1613011005WL023501
|
LEELA K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3604367040
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-020/144
(Ummannoor)
|
1613011005NRG24150720230557331
|
15/07/2023
|
SOUDABEEVI N
|
1613011005WL023501
|
SOUDABEEVI N
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3604367045
|
|
MRS SOUDABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/186
(Ummannoor)
|
1613011005NRG24150720230557335
|
15/07/2023
|
SYAMALA
|
1613011005WL023501
|
SYAMALA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3604367046
|
|
MRS SYAMALA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-020/19
(Ummannoor)
|
1613011005NRG24150720230557336
|
15/07/2023
|
LATHA S
|
1613011005WL023501
|
LATHA S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3604367039
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-020/21
(Ummannoor)
|
1613011005NRG24150720230557338
|
15/07/2023
|
USHA S
|
1613011005WL023501
|
USHA S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3604367041
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-020/265
(Ummannoor)
|
1613011005NRG24150720230557342
|
15/07/2023
|
Saraswathy Amma
|
1613011005WL023501
|
Saraswathy Amma
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3604367043
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-020/274
(Ummannoor)
|
1613011005NRG24150720230557344
|
15/07/2023
|
rajan.n
|
1613011005WL023501
|
rajan.n
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604367044
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/226
(Ummannoor)
|
1613011005NRG24150720230557339
|
15/07/2023
|
ajitha.v.s
|
1613011005WL023501
|
ajitha.v.s
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604367032
|
|
AJITHA V S
|
UCO BANK(607066)
|
|
23
|
Vettikkavala
|
KL-13-011-005-020/394
(Ummannoor)
|
1613011005NRG24150720230557350
|
15/07/2023
|
manju ratheesh
|
1613011005WL023501
|
manju ratheesh
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3604367034
|
|
MANJU RATHEESH
|
UCO BANK(607066)
|
|
24
|
Vettikkavala
|
KL-13-011-005-020/52
(Ummannoor)
|
1613011005NRG24150720230557351
|
15/07/2023
|
RENJINI I
|
1613011005WL023501
|
RENJINI I
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
20/07/2023
|
|
3604367033
|
|
MS RENJINI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-019/15
(Ummannoor)
|
1613011005NRG24150720230557327
|
15/07/2023
|
K.SUSEELA
|
1613011005WL023501
|
K.SUSEELA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/07/2023
|
|
3604367048
|
|
K.SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-020/92
(Ummannoor)
|
1613011005NRG24150720230557352
|
15/07/2023
|
Rajalekshmi G
|
1613011005WL023501
|
Rajalekshmi G
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3604367023
|
|
RAJALEKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|