|
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-13-011-005-018/342
(Ummannoor)
|
1613011005NRG24280220242149521
|
28/02/2024
|
INDHIRA DHAMODHARAN
|
1613011005WL096392
|
INDHIRA DHAMODHARAN
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103955812
|
|
NDIRA DAMODARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/18
(Ummannoor)
|
1613011005NRG24280220242149507
|
28/02/2024
|
SOMAN NAIR
|
1613011005WL096392
|
SOMAN NAIR
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955790
|
|
SOMAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-018/128
(Ummannoor)
|
1613011005NRG24280220242149497
|
28/02/2024
|
Saraswathy S
|
1613011005WL096392
|
Saraswathy S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103955792
|
|
SARASWATHY S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-018/258
(Ummannoor)
|
1613011005NRG24280220242149516
|
28/02/2024
|
Samkutty
|
1613011005WL096392
|
Samkutty
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955791
|
|
SAMKUTTY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-003/275
(Ummannoor)
|
1613011005NRG24280220242149489
|
28/02/2024
|
GEETHA N
|
1613011005WL096392
|
GEETHA N
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103955805
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/318
(Ummannoor)
|
1613011005NRG24280220242149490
|
28/02/2024
|
THANKAMMA
|
1613011005WL096392
|
THANKAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103955807
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/365
(Ummannoor)
|
1613011005NRG24280220242149491
|
28/02/2024
|
Mercy
|
1613011005WL096392
|
Mercy
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103955806
|
|
MRS MERCY D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-018/101
(Ummannoor)
|
1613011005NRG24280220242149493
|
28/02/2024
|
Ambika K
|
1613011005WL096392
|
Ambika K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103955808
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-018/150
(Ummannoor)
|
1613011005NRG24280220242149501
|
28/02/2024
|
THANKAMANI SASI
|
1613011005WL096392
|
THANKAMANI SASI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955797
|
|
THANKAMANI SASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-005-018/169
(Ummannoor)
|
1613011005NRG24280220242149505
|
28/02/2024
|
Vanajakumary
|
1613011005WL096392
|
Vanajakumary
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955795
|
|
VANAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-005-018/230
(Ummannoor)
|
1613011005NRG24280220242149508
|
28/02/2024
|
LILLYKUTTY
|
1613011005WL096392
|
LILLYKUTTY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955794
|
|
MRS LILLIKUTTY ALIAS LILLY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-018/237
(Ummannoor)
|
1613011005NRG24280220242149511
|
28/02/2024
|
Molamma
|
1613011005WL096392
|
Molamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955796
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-018/240
(Ummannoor)
|
1613011005NRG24280220242149513
|
28/02/2024
|
Annie K
|
1613011005WL096392
|
Annie K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103955799
|
|
MS ANNIE K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-018/249
(Ummannoor)
|
1613011005NRG24280220242149514
|
28/02/2024
|
Sobhana
|
1613011005WL096392
|
Sobhana
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103955793
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-018/151
(Ummannoor)
|
1613011005NRG24280220242149502
|
28/02/2024
|
LEELAMMA J
|
1613011005WL096392
|
LEELAMMA J
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955800
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-018/233
(Ummannoor)
|
1613011005NRG24280220242149509
|
28/02/2024
|
Daisy David
|
1613011005WL096392
|
Daisy David
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955801
|
|
Mrs. DAISY DAVID
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-018/18
(Ummannoor)
|
1613011005NRG24280220242149506
|
28/02/2024
|
KRISHNAKUMARY K
|
1613011005WL096392
|
KRISHNAKUMARY K
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955798
|
|
MRS KRISHNA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-018/26
(Ummannoor)
|
1613011005NRG24280220242149517
|
28/02/2024
|
REMYA RAJU
|
1613011005WL096392
|
REMYA RAJU
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955809
|
|
MRS REMYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-018/105
(Ummannoor)
|
1613011005NRG24280220242149495
|
28/02/2024
|
RAJAN PILLAI
|
1613011005WL096392
|
RAJAN PILLAI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955811
|
|
MR RAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-018/237
(Ummannoor)
|
1613011005NRG24280220242149510
|
28/02/2024
|
Johnson S
|
1613011005WL096392
|
Johnson S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955802
|
|
MR JOHNSON S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-018/260
(Ummannoor)
|
1613011005NRG24280220242149518
|
28/02/2024
|
Usha Babu
|
1613011005WL096392
|
Usha Babu
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103955804
|
|
MRS USHA W O BABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-018/264
(Ummannoor)
|
1613011005NRG24280220242149519
|
28/02/2024
|
Prasad B
|
1613011005WL096392
|
Prasad B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103955803
|
|
PRASAD B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-018/10
(Ummannoor)
|
1613011005NRG24280220242149492
|
28/02/2024
|
KUNJUMOL
|
1613011005WL096392
|
KUNJUMOL
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955786
|
|
KUNJUMOL ALIAS KUNJUMOL JOHNY
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-018/102
(Ummannoor)
|
1613011005NRG24280220242149494
|
28/02/2024
|
USHAKUMARY
|
1613011005WL096392
|
USHAKUMARY
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103955788
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-018/124
(Ummannoor)
|
1613011005NRG24280220242149496
|
28/02/2024
|
LEELAMONY AMMA
|
1613011005WL096392
|
LEELAMONY AMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955810
|
|
LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-018/133
(Ummannoor)
|
1613011005NRG24280220242149498
|
28/02/2024
|
Lalitha
|
1613011005WL096392
|
Lalitha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103955787
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-018/14
(Ummannoor)
|
1613011005NRG24280220242149499
|
28/02/2024
|
SUJA
|
1613011005WL096392
|
SUJA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955780
|
|
SUJA K
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Vettikkavala
|
KL-13-011-005-018/143
(Ummannoor)
|
1613011005NRG24280220242149500
|
28/02/2024
|
Lissy
|
1613011005WL096392
|
Lissy
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955778
|
|
LISSY GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-005-018/155
(Ummannoor)
|
1613011005NRG24280220242149503
|
28/02/2024
|
THANKAPPAN C
|
1613011005WL096392
|
THANKAPPAN C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955789
|
|
THANKAPPAN C
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-018/16
(Ummannoor)
|
1613011005NRG24280220242149504
|
28/02/2024
|
MINIMOL
|
1613011005WL096392
|
MINIMOL
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103955781
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-018/24
(Ummannoor)
|
1613011005NRG24280220242149512
|
28/02/2024
|
VALSAMMA THOMAS
|
1613011005WL096392
|
VALSAMMA THOMAS
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103955779
|
|
VALSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-018/25
(Ummannoor)
|
1613011005NRG24280220242149515
|
28/02/2024
|
SUNITHA JOHNSON
|
1613011005WL096392
|
SUNITHA JOHNSON
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103955785
|
|
SUNITHA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-018/27
(Ummannoor)
|
1613011005NRG24280220242149520
|
28/02/2024
|
Lissy Johnson
|
1613011005WL096392
|
Lissy Johnson
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955783
|
|
LISSY JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-018/54
(Ummannoor)
|
1613011005NRG24280220242149522
|
28/02/2024
|
ROSAMMA THOMAS
|
1613011005WL096392
|
ROSAMMA THOMAS
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103955782
|
|
ROSAMMA THOMAS
|
GENERAL POST OFFICE(607245)
|
|
35
|
Vettikkavala
|
KL-13-011-005-018/9
(Ummannoor)
|
1613011005NRG24280220242149523
|
28/02/2024
|
SUJA SAJI
|
1613011005WL096392
|
SUJA SAJI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103955784
|
|
SUJA SAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|