|
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-13-011-005-009/193
(Ummannoor)
|
1613011005NRG24060120241818913
|
06/01/2024
|
THANKAMANI
|
1613011005WL079223
|
THANKAMANI
|
00078
|
CNRB0014507
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906071552
|
|
THANKAMANY R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/209
(Ummannoor)
|
1613011005NRG24060120241818915
|
06/01/2024
|
BINDHU M
|
1613011005WL079223
|
BINDHU M
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906071550
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/332
(Ummannoor)
|
1613011005NRG24060120241818923
|
06/01/2024
|
PADMAVATHY AMMA R
|
1613011005WL079223
|
PADMAVATHY AMMA R
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906071548
|
|
PADMAVATHY AMMA R
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/398
(Ummannoor)
|
1613011005NRG24060120241818925
|
06/01/2024
|
Veena Sasidharan
|
1613011005WL079223
|
Veena Sasidharan
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906071549
|
|
MRS VEENA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/233
(Ummannoor)
|
1613011005NRG24060120241818918
|
06/01/2024
|
Shaji D V
|
1613011005WL079223
|
Shaji D V
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906071555
|
|
Mr. Shaji D V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/219
(Ummannoor)
|
1613011005NRG24060120241818917
|
06/01/2024
|
Sheela Kumary M
|
1613011005WL079223
|
Sheela Kumary M
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906071547
|
|
SHEELAKUMARI M
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/314
(Ummannoor)
|
1613011005NRG24060120241818922
|
06/01/2024
|
ANNAMMA PODICHI
|
1613011005WL079223
|
ANNAMMA PODICHI
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906071546
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/212
(Ummannoor)
|
1613011005NRG24060120241818916
|
06/01/2024
|
LALITHAMMA
|
1613011005WL079223
|
LALITHAMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906071551
|
|
LALITHAMMA N
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/24
(Ummannoor)
|
1613011005NRG24060120241818919
|
06/01/2024
|
Elizabeth Pappechan
|
1613011005WL079223
|
Elizabeth Pappechan
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906071556
|
|
MRS ELIZABETH PAPPECHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/116
(Ummannoor)
|
1613011005NRG24060120241818908
|
06/01/2024
|
VASANTHA KUMARI
|
1613011005WL079223
|
VASANTHA KUMARI
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906071560
|
|
VASANTHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-005-009/152
(Ummannoor)
|
1613011005NRG24060120241818912
|
06/01/2024
|
SANTHA A
|
1613011005WL079223
|
SANTHA A
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906071559
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-009/206
(Ummannoor)
|
1613011005NRG24060120241818914
|
06/01/2024
|
Jessy Kunjumon
|
1613011005WL079223
|
Jessy Kunjumon
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906071557
|
|
MR ALEXANDER T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-009/266
(Ummannoor)
|
1613011005NRG24060120241818921
|
06/01/2024
|
SAVITHRI A
|
1613011005WL079223
|
SAVITHRI A
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906071562
|
|
MRS SAVITHRI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/272
(Ummannoor)
|
1613011005NRG24060120241818930
|
06/01/2024
|
PONNAMMA M
|
1613011005WL079223
|
PONNAMMA M
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906071561
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-009/415
(Ummannoor)
|
1613011005NRG24060120241818926
|
06/01/2024
|
Suja S
|
1613011005WL079223
|
Suja S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906071558
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/357
(Ummannoor)
|
1613011005NRG24060120241818906
|
06/01/2024
|
Chinnamma
|
1613011005WL079223
|
Chinnamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906071554
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-009/114
(Ummannoor)
|
1613011005NRG24060120241818907
|
06/01/2024
|
K .Baby Kutty
|
1613011005WL079223
|
K .Baby Kutty
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906071544
|
|
K BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-009/135
(Ummannoor)
|
1613011005NRG24060120241818909
|
06/01/2024
|
Vimalakumari
|
1613011005WL079223
|
Vimalakumari
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906071545
|
|
VIMALAKUMARI
|
DHANALAXMI BANK(607239)
|
|
19
|
Vettikkavala
|
KL-13-011-005-009/138
(Ummannoor)
|
1613011005NRG24060120241818910
|
06/01/2024
|
Santhamma.V
|
1613011005WL079223
|
Santhamma.V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906071539
|
|
SANTHAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-005-009/14
(Ummannoor)
|
1613011005NRG24060120241818911
|
06/01/2024
|
Susamma
|
1613011005WL079223
|
Susamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906071541
|
|
SUSAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-009/26
(Ummannoor)
|
1613011005NRG24060120241818920
|
06/01/2024
|
Radhamonyamma .N
|
1613011005WL079223
|
Radhamonyamma .N
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906071540
|
|
RADHAMONY AMMA. N
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-009/38
(Ummannoor)
|
1613011005NRG24060120241818924
|
06/01/2024
|
Leelamma Mammachan
|
1613011005WL079223
|
Leelamma Mammachan
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906071538
|
|
Mrs. LEELAMMA MAMACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Vettikkavala
|
KL-13-011-005-009/46
(Ummannoor)
|
1613011005NRG24060120241818927
|
06/01/2024
|
Asha
|
1613011005WL079223
|
Asha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906071553
|
|
ASHA KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-009/47
(Ummannoor)
|
1613011005NRG24060120241818928
|
06/01/2024
|
Saraswathy Amma
|
1613011005WL079223
|
Saraswathy Amma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906071542
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
25
|
Vettikkavala
|
KL-13-011-005-009/59
(Ummannoor)
|
1613011005NRG24060120241818929
|
06/01/2024
|
Babu
|
1613011005WL079223
|
Babu
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906071543
|
|
Mr. BABU M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|