|
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)
|
1613011005NRG24111220231657368
|
11/12/2023
|
lisy
|
1613011005WL070932
|
lisy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672126445
|
|
LIZY
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/2
(Ummannoor)
|
1613011005NRG24111220231657376
|
11/12/2023
|
Omana
|
1613011005WL070932
|
Omana
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672126444
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/232
(Ummannoor)
|
1613011005NRG24111220231657381
|
11/12/2023
|
SANTHA
|
1613011005WL070932
|
SANTHA
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126480
|
|
Mrs. R SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/181
(Ummannoor)
|
1613011005NRG24111220231657371
|
11/12/2023
|
Anisha
|
1613011005WL070932
|
Anisha
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672126457
|
|
ANEESHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/124
(Ummannoor)
|
1613011005NRG24111220231657362
|
11/12/2023
|
GEETHA RAJAGOPAL
|
1613011005WL070932
|
GEETHA RAJAGOPAL
|
00409
|
SIBL0000105
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672126439
|
|
GEETHA RAJAGOPALAN
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/153
(Ummannoor)
|
1613011005NRG24111220231657366
|
11/12/2023
|
LATHA
|
1613011005WL070932
|
LATHA
|
00409
|
SIBL0000105
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672126440
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/105
(Ummannoor)
|
1613011005NRG24111220231657359
|
11/12/2023
|
Santhimol
|
1613011005WL070932
|
Santhimol
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126449
|
|
SANTHIMOL S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/179
(Ummannoor)
|
1613011005NRG24111220231657370
|
11/12/2023
|
SUDHABHAI S
|
1613011005WL070932
|
SUDHABHAI S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672126463
|
|
MRS SUDHABHAI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/195
(Ummannoor)
|
1613011005NRG24111220231657374
|
11/12/2023
|
SULOCHANA
|
1613011005WL070932
|
SULOCHANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126459
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/201
(Ummannoor)
|
1613011005NRG24111220231657377
|
11/12/2023
|
GEETHA KUMARY
|
1613011005WL070932
|
GEETHA KUMARY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126452
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/223
(Ummannoor)
|
1613011005NRG24111220231657379
|
11/12/2023
|
Athira M.
|
1613011005WL070932
|
Athira M.
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672126477
|
|
MRS SREEKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/233
(Ummannoor)
|
1613011005NRG24111220231657382
|
11/12/2023
|
SANTHA S
|
1613011005WL070932
|
SANTHA S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126447
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/244
(Ummannoor)
|
1613011005NRG24111220231657384
|
11/12/2023
|
Aley Kutty
|
1613011005WL070932
|
Aley Kutty
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672126458
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/246
(Ummannoor)
|
1613011005NRG24111220231657385
|
11/12/2023
|
Geetha Kumari
|
1613011005WL070932
|
Geetha Kumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672126450
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/291
(Ummannoor)
|
1613011005NRG24111220231657388
|
11/12/2023
|
USHA T
|
1613011005WL070932
|
USHA T
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672126461
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-020/314
(Ummannoor)
|
1613011005NRG24111220231657389
|
11/12/2023
|
Ammini
|
1613011005WL070932
|
Ammini
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126448
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/336
(Ummannoor)
|
1613011005NRG24111220231657390
|
11/12/2023
|
AMBIKA KUMARI
|
1613011005WL070932
|
AMBIKA KUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672126451
|
|
AMBIKA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-005-020/378
(Ummannoor)
|
1613011005NRG24111220231657392
|
11/12/2023
|
vasanthakumary
|
1613011005WL070932
|
vasanthakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126446
|
|
MRS VASANTHA KUMARY E
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-020/38
(Ummannoor)
|
1613011005NRG24111220231657393
|
11/12/2023
|
SUSAMMA
|
1613011005WL070932
|
SUSAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126460
|
|
SUSAMMA THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-020/393
(Ummannoor)
|
1613011005NRG24111220231657394
|
11/12/2023
|
SREELATHA K
|
1613011005WL070932
|
SREELATHA K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126462
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-020/56
(Ummannoor)
|
1613011005NRG24111220231657398
|
11/12/2023
|
Vasantha Santhakumar
|
1613011005WL070932
|
Vasantha Santhakumar
|
00415
|
SBIN0070241
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672126471
|
|
Mrs. VASANTHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/166
(Ummannoor)
|
1613011005NRG24111220231657369
|
11/12/2023
|
Gomathy
|
1613011005WL070932
|
Gomathy
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672126473
|
|
MRS GOMATHY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-012/78
(Ummannoor)
|
1613011005NRG24111220231657357
|
11/12/2023
|
Sudha Kumary
|
1613011005WL070932
|
Sudha Kumary
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672126474
|
|
SUDHAKUMARY G
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-005-020/106
(Ummannoor)
|
1613011005NRG24111220231657361
|
11/12/2023
|
Sujatha
|
1613011005WL070932
|
Sujatha
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672126478
|
|
MRS SUJATHA W F RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-020/14
(Ummannoor)
|
1613011005NRG24111220231657363
|
11/12/2023
|
GIRIJA N
|
1613011005WL070932
|
GIRIJA N
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672126464
|
|
GIRIJA N
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-020/143
(Ummannoor)
|
1613011005NRG24111220231657364
|
11/12/2023
|
MANJU C
|
1613011005WL070932
|
MANJU C
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672126465
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-020/144
(Ummannoor)
|
1613011005NRG24111220231657365
|
11/12/2023
|
haseena
|
1613011005WL070932
|
haseena
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126483
|
|
HAZEENA A
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-020/156
(Ummannoor)
|
1613011005NRG24111220231657367
|
11/12/2023
|
GOPALAKRISHNAN G
|
1613011005WL070932
|
GOPALAKRISHNAN G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672126484
|
|
MR GOPALAKRISHNAN G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-020/186
(Ummannoor)
|
1613011005NRG24111220231657372
|
11/12/2023
|
SYAMALA
|
1613011005WL070932
|
SYAMALA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126476
|
|
MRS SYAMALA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-020/19
(Ummannoor)
|
1613011005NRG24111220231657373
|
11/12/2023
|
LATHA S
|
1613011005WL070932
|
LATHA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672126466
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-020/21
(Ummannoor)
|
1613011005NRG24111220231657378
|
11/12/2023
|
USHA S
|
1613011005WL070932
|
USHA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672126467
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-020/265
(Ummannoor)
|
1613011005NRG24111220231657386
|
11/12/2023
|
Saraswathy Amma
|
1613011005WL070932
|
Saraswathy Amma
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672126481
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-020/27
(Ummannoor)
|
1613011005NRG24111220231657387
|
11/12/2023
|
JOY Y
|
1613011005WL070932
|
JOY Y
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672126468
|
|
MR JOY Y
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-020/40
(Ummannoor)
|
1613011005NRG24111220231657396
|
11/12/2023
|
REENA SAJU
|
1613011005WL070932
|
REENA SAJU
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126469
|
|
MRS REENA SAJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-020/48
(Ummannoor)
|
1613011005NRG24111220231657397
|
11/12/2023
|
sen pillai.k
|
1613011005WL070932
|
sen pillai.k
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672126470
|
|
MRS GEETHA KUMARI B S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-020/75
(Ummannoor)
|
1613011005NRG24111220231657400
|
11/12/2023
|
DEEPA KRISHNAN
|
1613011005WL070932
|
DEEPA KRISHNAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672126475
|
|
MRS DEEPAKRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-020/86
(Ummannoor)
|
1613011005NRG24111220231657401
|
11/12/2023
|
SOBHA KUMARY
|
1613011005WL070932
|
SOBHA KUMARY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126472
|
|
MRS SOBHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-005-020/106
(Ummannoor)
|
1613011005NRG24111220231657360
|
11/12/2023
|
rajendraprasad
|
1613011005WL070932
|
rajendraprasad
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126456
|
|
RAJENDRAPRASAD S
|
UCO BANK(607066)
|
|
39
|
Vettikkavala
|
KL-13-011-005-020/226
(Ummannoor)
|
1613011005NRG24111220231657380
|
11/12/2023
|
ajitha.v.s
|
1613011005WL070932
|
ajitha.v.s
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672126454
|
|
AJITHA V S
|
UCO BANK(607066)
|
|
40
|
Vettikkavala
|
KL-13-011-005-020/372
(Ummannoor)
|
1613011005NRG24111220231657391
|
11/12/2023
|
SANGEETHA SREEKUMAR
|
1613011005WL070932
|
SANGEETHA SREEKUMAR
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672126453
|
|
SANGEETHA SREEKUMAR
|
UCO BANK(607066)
|
|
41
|
Vettikkavala
|
KL-13-011-005-020/394
(Ummannoor)
|
1613011005NRG24111220231657395
|
11/12/2023
|
manju ratheesh
|
1613011005WL070932
|
manju ratheesh
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126455
|
|
MANJU RATHEESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-005-019/321
(Ummannoor)
|
1613011005NRG24111220231657358
|
11/12/2023
|
Lathakumary C
|
1613011005WL070932
|
Lathakumary C
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126482
|
|
LATHAKUMARY C
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-020/235
(Ummannoor)
|
1613011005NRG24111220231657383
|
11/12/2023
|
RAJAMANI
|
1613011005WL070932
|
RAJAMANI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672126479
|
|
RAJA MANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-020/92
(Ummannoor)
|
1613011005NRG24111220231657402
|
11/12/2023
|
Rajalekshmi G
|
1613011005WL070932
|
Rajalekshmi G
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672126442
|
|
RAJALEKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-005-020/74
(Ummannoor)
|
1613011005NRG24111220231657399
|
11/12/2023
|
LALITHAMMA
|
1613011005WL070932
|
LALITHAMMA
|
00468
|
UBIN0906140
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126443
|
|
MOHANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-005-020/198
(Ummannoor)
|
1613011005NRG24111220231657375
|
11/12/2023
|
maniyan
|
1613011005WL070932
|
maniyan
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126441
|
|
MANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|