|
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)
|
1613011005NRG24280220242148919
|
28/02/2024
|
lisy
|
1613011005WL096371
|
lisy
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103954309
|
|
LIZY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/313
(Ummannoor)
|
1613011005NRG24280220242148927
|
28/02/2024
|
PONNAMMA
|
1613011005WL096371
|
PONNAMMA
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103954331
|
|
PONNAMMA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/155
(Ummannoor)
|
1613011005NRG24280220242148918
|
28/02/2024
|
LILLY
|
1613011005WL096371
|
LILLY
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103954315
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/195
(Ummannoor)
|
1613011005NRG24280220242148921
|
28/02/2024
|
SULOCHANA
|
1613011005WL096371
|
SULOCHANA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103954318
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/201
(Ummannoor)
|
1613011005NRG24280220242148922
|
28/02/2024
|
GEETHA KUMARY
|
1613011005WL096371
|
GEETHA KUMARY
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103954316
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/233
(Ummannoor)
|
1613011005NRG24280220242148923
|
28/02/2024
|
SANTHA S
|
1613011005WL096371
|
SANTHA S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103954311
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/246
(Ummannoor)
|
1613011005NRG24280220242148924
|
28/02/2024
|
Geetha Kumari
|
1613011005WL096371
|
Geetha Kumari
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103954313
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/336
(Ummannoor)
|
1613011005NRG24280220242148928
|
28/02/2024
|
AMBIKA KUMARI
|
1613011005WL096371
|
AMBIKA KUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103954314
|
|
AMBIKA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/357
(Ummannoor)
|
1613011005NRG24280220242148929
|
28/02/2024
|
GEETHA R
|
1613011005WL096371
|
GEETHA R
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103954312
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/38
(Ummannoor)
|
1613011005NRG24280220242148930
|
28/02/2024
|
SUSAMMA
|
1613011005WL096371
|
SUSAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103954319
|
|
SUSAMMA THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/385
(Ummannoor)
|
1613011005NRG24280220242148931
|
28/02/2024
|
SHOBHANA
|
1613011005WL096371
|
SHOBHANA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103954310
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/81
(Ummannoor)
|
1613011005NRG24280220242148937
|
28/02/2024
|
SAJINI RAJAN
|
1613011005WL096371
|
SAJINI RAJAN
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103954326
|
|
MRS SHYNY RAJAN ALIAS SAJINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/78
(Ummannoor)
|
1613011005NRG24280220242148912
|
28/02/2024
|
Sudha Kumary
|
1613011005WL096371
|
Sudha Kumary
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103954329
|
|
SUDHAKUMARY G
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/106
(Ummannoor)
|
1613011005NRG24280220242148915
|
28/02/2024
|
Sujatha
|
1613011005WL096371
|
Sujatha
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103954330
|
|
MRS SUJATHA W F RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/133
(Ummannoor)
|
1613011005NRG24280220242148916
|
28/02/2024
|
LEELA K
|
1613011005WL096371
|
LEELA K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103954321
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-020/143
(Ummannoor)
|
1613011005NRG24280220242148917
|
28/02/2024
|
MANJU C
|
1613011005WL096371
|
MANJU C
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103954322
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/19
(Ummannoor)
|
1613011005NRG24280220242148920
|
28/02/2024
|
LATHA S
|
1613011005WL096371
|
LATHA S
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103954323
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-020/258
(Ummannoor)
|
1613011005NRG24280220242148925
|
28/02/2024
|
Mini
|
1613011005WL096371
|
Mini
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103954333
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-020/265
(Ummannoor)
|
1613011005NRG24280220242148926
|
28/02/2024
|
Saraswathy Amma
|
1613011005WL096371
|
Saraswathy Amma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103954332
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-020/40
(Ummannoor)
|
1613011005NRG24280220242148933
|
28/02/2024
|
REENA SAJU
|
1613011005WL096371
|
REENA SAJU
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103954324
|
|
MRS REENA SAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-020/44
(Ummannoor)
|
1613011005NRG24280220242148934
|
28/02/2024
|
RADHA K
|
1613011005WL096371
|
RADHA K
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103954325
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/48
(Ummannoor)
|
1613011005NRG24280220242148935
|
28/02/2024
|
sen pillai.k
|
1613011005WL096371
|
sen pillai.k
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103954320
|
|
MRS GEETHA KUMARI B S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-020/86
(Ummannoor)
|
1613011005NRG24280220242148938
|
28/02/2024
|
SOBHA KUMARY
|
1613011005WL096371
|
SOBHA KUMARY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103954327
|
|
MRS SOBHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-020/90
(Ummannoor)
|
1613011005NRG24280220242148939
|
28/02/2024
|
SUMA C
|
1613011005WL096371
|
SUMA C
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103954328
|
|
MRS SUMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-020/394
(Ummannoor)
|
1613011005NRG24280220242148932
|
28/02/2024
|
manju ratheesh
|
1613011005WL096371
|
manju ratheesh
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103954317
|
|
MANJU RATHEESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/15
(Ummannoor)
|
1613011005NRG24280220242148913
|
28/02/2024
|
K.SUSEELA
|
1613011005WL096371
|
K.SUSEELA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103954307
|
|
K.SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/321
(Ummannoor)
|
1613011005NRG24280220242148914
|
28/02/2024
|
Lathakumary C
|
1613011005WL096371
|
Lathakumary C
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103954334
|
|
LATHAKUMARY C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-020/74
(Ummannoor)
|
1613011005NRG24280220242148936
|
28/02/2024
|
LALITHAMMA
|
1613011005WL096371
|
LALITHAMMA
|
00468
|
UBIN0906140
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103954308
|
|
MOHANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|