|
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-13-011-005-009/159
(Ummannoor)
|
1613011005NRG24210220242107614
|
21/02/2024
|
AJITHAKUMARI B S
|
1613011005WL093910
|
AJITHAKUMARI B S
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894239097
|
|
AJITHAKUMARI B S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/193
(Ummannoor)
|
1613011005NRG24210220242107616
|
21/02/2024
|
THANKAMANI
|
1613011005WL093910
|
THANKAMANI
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894239098
|
|
THANKAMANY R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/332
(Ummannoor)
|
1613011005NRG24210220242107626
|
21/02/2024
|
PADMAVATHY AMMA R
|
1613011005WL093910
|
PADMAVATHY AMMA R
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894239113
|
|
PADMAVATHY AMMA R
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/398
(Ummannoor)
|
1613011005NRG24210220242107628
|
21/02/2024
|
Veena Sasidharan
|
1613011005WL093910
|
Veena Sasidharan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894239112
|
|
MRS VEENA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/233
(Ummannoor)
|
1613011005NRG24210220242107621
|
21/02/2024
|
Shaji D V
|
1613011005WL093910
|
Shaji D V
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894239102
|
|
Mr. Shaji D V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/219
(Ummannoor)
|
1613011005NRG24210220242107619
|
21/02/2024
|
Sheela Kumary M
|
1613011005WL093910
|
Sheela Kumary M
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894239114
|
|
SHEELAKUMARI M
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/314
(Ummannoor)
|
1613011005NRG24210220242107625
|
21/02/2024
|
ANNAMMA PODICHI
|
1613011005WL093910
|
ANNAMMA PODICHI
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894239096
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/212
(Ummannoor)
|
1613011005NRG24210220242107618
|
21/02/2024
|
LALITHAMMA
|
1613011005WL093910
|
LALITHAMMA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894239111
|
|
LALITHAMMA N
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/122
(Ummannoor)
|
1613011005NRG24210220242107610
|
21/02/2024
|
Sabumon K
|
1613011005WL093910
|
Sabumon K
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894239101
|
|
SABU K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/24
(Ummannoor)
|
1613011005NRG24210220242107622
|
21/02/2024
|
Elizabeth Pappechan
|
1613011005WL093910
|
Elizabeth Pappechan
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894239103
|
|
MRS ELIZABETH PAPPECHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-009/116
(Ummannoor)
|
1613011005NRG24210220242107609
|
21/02/2024
|
VASANTHA KUMARI
|
1613011005WL093910
|
VASANTHA KUMARI
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894239109
|
|
VASANTHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-005-009/152
(Ummannoor)
|
1613011005NRG24210220242107613
|
21/02/2024
|
SANTHA A
|
1613011005WL093910
|
SANTHA A
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894239105
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-009/206
(Ummannoor)
|
1613011005NRG24210220242107617
|
21/02/2024
|
Jessy Kunjumon
|
1613011005WL093910
|
Jessy Kunjumon
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894239110
|
|
MR ALEXANDER T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-009/231
(Ummannoor)
|
1613011005NRG24210220242107620
|
21/02/2024
|
RETNAMMA N
|
1613011005WL093910
|
RETNAMMA N
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894239106
|
|
MRS RETNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-009/266
(Ummannoor)
|
1613011005NRG24210220242107624
|
21/02/2024
|
SAVITHRI A
|
1613011005WL093910
|
SAVITHRI A
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894239108
|
|
MRS SAVITHRI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/272
(Ummannoor)
|
1613011005NRG24210220242107634
|
21/02/2024
|
SIVAN KUTTY
|
1613011005WL093910
|
SIVAN KUTTY
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894239107
|
|
MR SIVAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-009/415
(Ummannoor)
|
1613011005NRG24210220242107629
|
21/02/2024
|
Suja S
|
1613011005WL093910
|
Suja S
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894239104
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/357
(Ummannoor)
|
1613011005NRG24210220242107606
|
21/02/2024
|
Chinnamma
|
1613011005WL093910
|
Chinnamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894239100
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-009/11
(Ummannoor)
|
1613011005NRG24210220242107607
|
21/02/2024
|
SWARNA KUMARI
|
1613011005WL093910
|
SWARNA KUMARI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894239120
|
|
MR SWARNA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-009/114
(Ummannoor)
|
1613011005NRG24210220242107608
|
21/02/2024
|
K .Baby Kutty
|
1613011005WL093910
|
K .Baby Kutty
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894239123
|
|
K BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-009/135
(Ummannoor)
|
1613011005NRG24210220242107611
|
21/02/2024
|
Vimalakumari
|
1613011005WL093910
|
Vimalakumari
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894239124
|
|
VIMALAKUMARI
|
DHANALAXMI BANK(607239)
|
|
22
|
Vettikkavala
|
KL-13-011-005-009/14
(Ummannoor)
|
1613011005NRG24210220242107612
|
21/02/2024
|
Susamma
|
1613011005WL093910
|
Susamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894239118
|
|
SUSAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-009/16
(Ummannoor)
|
1613011005NRG24210220242107615
|
21/02/2024
|
Susan
|
1613011005WL093910
|
Susan
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894239117
|
|
MRS SOOSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-009/26
(Ummannoor)
|
1613011005NRG24210220242107623
|
21/02/2024
|
Radhamonyamma .N
|
1613011005WL093910
|
Radhamonyamma .N
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894239116
|
|
RADHAMONY AMMA. N
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-009/38
(Ummannoor)
|
1613011005NRG24210220242107627
|
21/02/2024
|
Leelamma Mammachan
|
1613011005WL093910
|
Leelamma Mammachan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894239115
|
|
Mrs. LEELAMMA MAMACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Vettikkavala
|
KL-13-011-005-009/46
(Ummannoor)
|
1613011005NRG24210220242107630
|
21/02/2024
|
Asha
|
1613011005WL093910
|
Asha
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894239099
|
|
ASHA KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-009/47
(Ummannoor)
|
1613011005NRG24210220242107631
|
21/02/2024
|
Saraswathy Amma
|
1613011005WL093910
|
Saraswathy Amma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894239119
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
28
|
Vettikkavala
|
KL-13-011-005-009/53
(Ummannoor)
|
1613011005NRG24210220242107632
|
21/02/2024
|
Krishna Pillai
|
1613011005WL093910
|
Krishna Pillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894239121
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-009/58
(Ummannoor)
|
1613011005NRG24210220242107633
|
21/02/2024
|
Sathy Rajan
|
1613011005WL093910
|
Sathy Rajan
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894239122
|
|
SATHI RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|