|
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-13-011-005-009/216
(Ummannoor)
|
1613011005NRG24200220242093760
|
20/02/2024
|
Rajappan Pillai
|
1613011005WL093175
|
Rajappan Pillai
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210921
|
|
MR RAJAPPAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/238
(Ummannoor)
|
1613011005NRG24200220242093763
|
20/02/2024
|
MARIAMMA PAPPACHAN
|
1613011005WL093175
|
MARIAMMA PAPPACHAN
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210922
|
|
MARIAMMA PAPPACHAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/336
(Ummannoor)
|
1613011005NRG24200220242093776
|
20/02/2024
|
SUJA SHAJI
|
1613011005WL093175
|
SUJA SHAJI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210899
|
|
SUJA SHAJI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/383
(Ummannoor)
|
1613011005NRG24200220242093778
|
20/02/2024
|
Athira
|
1613011005WL093175
|
Athira
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210920
|
|
ATHIRA .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/60
(Ummannoor)
|
1613011005NRG24200220242093786
|
20/02/2024
|
Chandrika
|
1613011005WL093175
|
Chandrika
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210900
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/400
(Ummannoor)
|
1613011005NRG24200220242093780
|
20/02/2024
|
Subaida Beevi
|
1613011005WL093175
|
Subaida Beevi
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210919
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/181
(Ummannoor)
|
1613011005NRG24200220242093757
|
20/02/2024
|
Geetha S
|
1613011005WL093175
|
Geetha S
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210907
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/299
(Ummannoor)
|
1613011005NRG24200220242093769
|
20/02/2024
|
Surendran Achary
|
1613011005WL093175
|
Surendran Achary
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210908
|
|
Mr. Surendran achary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/61
(Ummannoor)
|
1613011005NRG24200220242093787
|
20/02/2024
|
Renjini P
|
1613011005WL093175
|
Renjini P
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210916
|
|
MRS RENJINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/143
(Ummannoor)
|
1613011005NRG24200220242093755
|
20/02/2024
|
Vijayakumary
|
1613011005WL093175
|
Vijayakumary
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894210901
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-009/29
(Ummannoor)
|
1613011005NRG24200220242093768
|
20/02/2024
|
SAVITHRI AMMA
|
1613011005WL093175
|
SAVITHRI AMMA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210902
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-009/303
(Ummannoor)
|
1613011005NRG24200220242093772
|
20/02/2024
|
Kamalamma
|
1613011005WL093175
|
Kamalamma
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210903
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-009/323
(Ummannoor)
|
1613011005NRG24200220242093774
|
20/02/2024
|
SUSEELA
|
1613011005WL093175
|
SUSEELA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210904
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-009/228
(Ummannoor)
|
1613011005NRG24200220242093761
|
20/02/2024
|
KAMALAMMA
|
1613011005WL093175
|
KAMALAMMA
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894210918
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-009/260
(Ummannoor)
|
1613011005NRG24200220242093767
|
20/02/2024
|
SUDHEENA S
|
1613011005WL093175
|
SUDHEENA S
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210913
|
|
MRS SUDHEENA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-009/327
(Ummannoor)
|
1613011005NRG24200220242093775
|
20/02/2024
|
USHA KUMARI
|
1613011005WL093175
|
USHA KUMARI
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210906
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-009/215
(Ummannoor)
|
1613011005NRG24200220242093759
|
20/02/2024
|
SARASWATHYAMMA
|
1613011005WL093175
|
SARASWATHYAMMA
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210909
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-009/254
(Ummannoor)
|
1613011005NRG24200220242093765
|
20/02/2024
|
MEERA R
|
1613011005WL093175
|
MEERA R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210914
|
|
MRS MEERA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-009/258
(Ummannoor)
|
1613011005NRG24200220242093766
|
20/02/2024
|
LEELAMANI AMMA
|
1613011005WL093175
|
LEELAMANI AMMA
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210910
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-009/32
(Ummannoor)
|
1613011005NRG24200220242093773
|
20/02/2024
|
Rajendran Pillai
|
1613011005WL093175
|
Rajendran Pillai
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210911
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-009/369
(Ummannoor)
|
1613011005NRG24200220242093777
|
20/02/2024
|
RAJIMOL R
|
1613011005WL093175
|
RAJIMOL R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210912
|
|
MRS RAJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-009/4
(Ummannoor)
|
1613011005NRG24200220242093779
|
20/02/2024
|
THULASEEDHARAN PILLAI
|
1613011005WL093175
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894210917
|
|
THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-005-009/429
(Ummannoor)
|
1613011005NRG24200220242093781
|
20/02/2024
|
Lekshmi V
|
1613011005WL093175
|
Lekshmi V
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210905
|
|
MRS LEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-009/245
(Ummannoor)
|
1613011005NRG24200220242093764
|
20/02/2024
|
ANIAMMA MATHEW
|
1613011005WL093175
|
ANIAMMA MATHEW
|
00468
|
UBIN0568520
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894210915
|
|
ANIEAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-009/18
(Ummannoor)
|
1613011005NRG24200220242093756
|
20/02/2024
|
Radhamony C
|
1613011005WL093175
|
Radhamony C
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894210888
|
|
RADHAMONY.C
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-009/21
(Ummannoor)
|
1613011005NRG24200220242093758
|
20/02/2024
|
Geethakumary
|
1613011005WL093175
|
Geethakumary
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210896
|
|
Mrs. Geetha N
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-005-009/23
(Ummannoor)
|
1613011005NRG24200220242093762
|
20/02/2024
|
Saji Kumary
|
1613011005WL093175
|
Saji Kumary
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210895
|
|
MRS SAJI KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-009/3
(Ummannoor)
|
1613011005NRG24200220242093770
|
20/02/2024
|
Sheela Kumary
|
1613011005WL093175
|
Sheela Kumary
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894210887
|
|
SHEELA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-009/30
(Ummannoor)
|
1613011005NRG24200220242093771
|
20/02/2024
|
Sindhu.S
|
1613011005WL093175
|
Sindhu.S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210894
|
|
MRS SINDU S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-009/44
(Ummannoor)
|
1613011005NRG24200220242093782
|
20/02/2024
|
Arifa Beevi .A
|
1613011005WL093175
|
Arifa Beevi .A
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894210890
|
|
ARIFABEEVI.A
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-009/48
(Ummannoor)
|
1613011005NRG24200220242093783
|
20/02/2024
|
Sakunthala
|
1613011005WL093175
|
Sakunthala
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210892
|
|
Mrs. Sakunthala Surendran
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-005-009/5
(Ummannoor)
|
1613011005NRG24200220242093784
|
20/02/2024
|
Vasantha Kumari
|
1613011005WL093175
|
Vasantha Kumari
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894210891
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-009/54
(Ummannoor)
|
1613011005NRG24200220242093785
|
20/02/2024
|
Mary Noha
|
1613011005WL093175
|
Mary Noha
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210889
|
|
MRS MARY NOHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-009/63
(Ummannoor)
|
1613011005NRG24200220242093788
|
20/02/2024
|
Brahmavally
|
1613011005WL093175
|
Brahmavally
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894210898
|
|
Brahmavally
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Vettikkavala
|
KL-13-011-005-009/8
(Ummannoor)
|
1613011005NRG24200220242093789
|
20/02/2024
|
GeethaKumari
|
1613011005WL093175
|
GeethaKumari
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894210893
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-011/65
(Ummannoor)
|
1613011005NRG24200220242093790
|
20/02/2024
|
Ambika Kumary
|
1613011005WL093175
|
Ambika Kumary
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894210897
|
|
Mrs. AMBIKA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|