|
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-13-011-005-018/128
(Ummannoor)
|
1613011005NRG24010220241977293
|
01/02/2024
|
Saraswathy S
|
1613011005WL087097
|
Saraswathy S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145956116
|
|
SARASWATHY S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/258
(Ummannoor)
|
1613011005NRG24010220241977310
|
01/02/2024
|
Samkutty
|
1613011005WL087097
|
Samkutty
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145956115
|
|
SAMKUTTY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-003/275
(Ummannoor)
|
1613011005NRG24010220241977287
|
01/02/2024
|
GEETHA N
|
1613011005WL087097
|
GEETHA N
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145956123
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/318
(Ummannoor)
|
1613011005NRG24010220241977288
|
01/02/2024
|
THANKAMMA
|
1613011005WL087097
|
THANKAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145956121
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/365
(Ummannoor)
|
1613011005NRG24010220241977289
|
01/02/2024
|
Mercy
|
1613011005WL087097
|
Mercy
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145956124
|
|
MRS MERCY D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-018/101
(Ummannoor)
|
1613011005NRG24010220241977291
|
01/02/2024
|
Ambika K
|
1613011005WL087097
|
Ambika K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145956122
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-018/150
(Ummannoor)
|
1613011005NRG24010220241977297
|
01/02/2024
|
THANKAMANI SASI
|
1613011005WL087097
|
THANKAMANI SASI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145956125
|
|
THANKAMANI SASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-005-018/169
(Ummannoor)
|
1613011005NRG24010220241977301
|
01/02/2024
|
Vanajakumary
|
1613011005WL087097
|
Vanajakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145956119
|
|
VANAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-005-018/230
(Ummannoor)
|
1613011005NRG24010220241977302
|
01/02/2024
|
LILLYKUTTY
|
1613011005WL087097
|
LILLYKUTTY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145956118
|
|
MRS LILLIKUTTY ALIAS LILLY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-018/237
(Ummannoor)
|
1613011005NRG24010220241977305
|
01/02/2024
|
Molamma
|
1613011005WL087097
|
Molamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145956120
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-018/240
(Ummannoor)
|
1613011005NRG24010220241977307
|
01/02/2024
|
Annie K
|
1613011005WL087097
|
Annie K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145956126
|
|
MS ANNIE K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-018/249
(Ummannoor)
|
1613011005NRG24010220241977308
|
01/02/2024
|
Sobhana
|
1613011005WL087097
|
Sobhana
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145956117
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-018/151
(Ummannoor)
|
1613011005NRG24010220241977298
|
01/02/2024
|
LEELAMMA J
|
1613011005WL087097
|
LEELAMMA J
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145956129
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-018/233
(Ummannoor)
|
1613011005NRG24010220241977303
|
01/02/2024
|
Daisy David
|
1613011005WL087097
|
Daisy David
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145956134
|
|
Mrs. DAISY DAVID
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-018/26
(Ummannoor)
|
1613011005NRG24010220241977311
|
01/02/2024
|
REMYA RAJU
|
1613011005WL087097
|
REMYA RAJU
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145956130
|
|
MRS REMYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-018/237
(Ummannoor)
|
1613011005NRG24010220241977304
|
01/02/2024
|
Johnson S
|
1613011005WL087097
|
Johnson S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145956133
|
|
MR JOHNSON S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-018/260
(Ummannoor)
|
1613011005NRG24010220241977312
|
01/02/2024
|
Usha Babu
|
1613011005WL087097
|
Usha Babu
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145956131
|
|
MRS USHA W O BABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-018/264
(Ummannoor)
|
1613011005NRG24010220241977313
|
01/02/2024
|
Prasad B
|
1613011005WL087097
|
Prasad B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145956132
|
|
PRASAD B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-018/10
(Ummannoor)
|
1613011005NRG24010220241977290
|
01/02/2024
|
KUNJUMOL
|
1613011005WL087097
|
KUNJUMOL
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145956112
|
|
KUNJUMOL ALIAS KUNJUMOL JOHNY
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-018/124
(Ummannoor)
|
1613011005NRG24010220241977292
|
01/02/2024
|
LEELAMONY AMMA
|
1613011005WL087097
|
LEELAMONY AMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145956128
|
|
LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-018/133
(Ummannoor)
|
1613011005NRG24010220241977294
|
01/02/2024
|
Lalitha
|
1613011005WL087097
|
Lalitha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145956113
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-018/14
(Ummannoor)
|
1613011005NRG24010220241977295
|
01/02/2024
|
SUJA
|
1613011005WL087097
|
SUJA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145956106
|
|
SUJA K
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Vettikkavala
|
KL-13-011-005-018/143
(Ummannoor)
|
1613011005NRG24010220241977296
|
01/02/2024
|
Lissy
|
1613011005WL087097
|
Lissy
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145956104
|
|
LISSY GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-005-018/155
(Ummannoor)
|
1613011005NRG24010220241977299
|
01/02/2024
|
THANKAPPAN C
|
1613011005WL087097
|
THANKAPPAN C
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145956114
|
|
THANKAPPAN C
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-018/16
(Ummannoor)
|
1613011005NRG24010220241977300
|
01/02/2024
|
MINIMOL
|
1613011005WL087097
|
MINIMOL
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145956107
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-018/24
(Ummannoor)
|
1613011005NRG24010220241977306
|
01/02/2024
|
VALSAMMA THOMAS
|
1613011005WL087097
|
VALSAMMA THOMAS
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145956105
|
|
VALSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-018/25
(Ummannoor)
|
1613011005NRG24010220241977309
|
01/02/2024
|
SUNITHA JOHNSON
|
1613011005WL087097
|
SUNITHA JOHNSON
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145956111
|
|
SUNITHA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-018/27
(Ummannoor)
|
1613011005NRG24010220241977314
|
01/02/2024
|
Lissy Johnson
|
1613011005WL087097
|
Lissy Johnson
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145956109
|
|
LISSY JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-018/338
(Ummannoor)
|
1613011005NRG24010220241977315
|
01/02/2024
|
SUJATHA DEVI R
|
1613011005WL087097
|
SUJATHA DEVI R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145956127
|
|
SUJATHA DEVI R
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-018/54
(Ummannoor)
|
1613011005NRG24010220241977316
|
01/02/2024
|
ROSAMMA THOMAS
|
1613011005WL087097
|
ROSAMMA THOMAS
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145956108
|
|
ROSAMMA THOMAS
|
GENERAL POST OFFICE(607245)
|
|
31
|
Vettikkavala
|
KL-13-011-005-018/9
(Ummannoor)
|
1613011005NRG24010220241977317
|
01/02/2024
|
SUJA SAJI
|
1613011005WL087097
|
SUJA SAJI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145956110
|
|
SUJA SAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|