|
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)
|
1613011005NRG24210220242104479
|
21/02/2024
|
lisy
|
1613011005WL093767
|
lisy
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894389051
|
|
LIZY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/313
(Ummannoor)
|
1613011005NRG24210220242104488
|
21/02/2024
|
PONNAMMA
|
1613011005WL093767
|
PONNAMMA
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894389081
|
|
PONNAMMA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/348
(Ummannoor)
|
1613011005NRG24210220242104491
|
21/02/2024
|
G.BALAKRISHNAN
|
1613011005WL093767
|
G.BALAKRISHNAN
|
00409
|
SIBL0000105
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894389047
|
|
BALAKRISHNAN G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/105
(Ummannoor)
|
1613011005NRG24210220242104474
|
21/02/2024
|
Santhimol
|
1613011005WL093767
|
Santhimol
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894389057
|
|
SANTHIMOL S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/155
(Ummannoor)
|
1613011005NRG24210220242104478
|
21/02/2024
|
LILLY
|
1613011005WL093767
|
LILLY
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894389060
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/195
(Ummannoor)
|
1613011005NRG24210220242104482
|
21/02/2024
|
SULOCHANA
|
1613011005WL093767
|
SULOCHANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894389063
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/201
(Ummannoor)
|
1613011005NRG24210220242104483
|
21/02/2024
|
GEETHA KUMARY
|
1613011005WL093767
|
GEETHA KUMARY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894389061
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/233
(Ummannoor)
|
1613011005NRG24210220242104484
|
21/02/2024
|
SANTHA S
|
1613011005WL093767
|
SANTHA S
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894389054
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/246
(Ummannoor)
|
1613011005NRG24210220242104485
|
21/02/2024
|
Geetha Kumari
|
1613011005WL093767
|
Geetha Kumari
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894389058
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/314
(Ummannoor)
|
1613011005NRG24210220242104489
|
21/02/2024
|
Ammini
|
1613011005WL093767
|
Ammini
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894389056
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/336
(Ummannoor)
|
1613011005NRG24210220242104490
|
21/02/2024
|
AMBIKA KUMARI
|
1613011005WL093767
|
AMBIKA KUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894389059
|
|
AMBIKA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/357
(Ummannoor)
|
1613011005NRG24210220242104492
|
21/02/2024
|
GEETHA R
|
1613011005WL093767
|
GEETHA R
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894389055
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/378
(Ummannoor)
|
1613011005NRG24210220242104493
|
21/02/2024
|
vasanthakumary
|
1613011005WL093767
|
vasanthakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894389053
|
|
MRS VASANTHA KUMARY E
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/38
(Ummannoor)
|
1613011005NRG24210220242104494
|
21/02/2024
|
SUSAMMA
|
1613011005WL093767
|
SUSAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894389064
|
|
SUSAMMA THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/385
(Ummannoor)
|
1613011005NRG24210220242104495
|
21/02/2024
|
SHOBHANA
|
1613011005WL093767
|
SHOBHANA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894389052
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-020/393
(Ummannoor)
|
1613011005NRG24210220242104496
|
21/02/2024
|
SREELATHA K
|
1613011005WL093767
|
SREELATHA K
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894389065
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/81
(Ummannoor)
|
1613011005NRG24210220242104502
|
21/02/2024
|
SAJINI RAJAN
|
1613011005WL093767
|
SAJINI RAJAN
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894389069
|
|
MRS SHYNY RAJAN ALIAS SAJINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-012/78
(Ummannoor)
|
1613011005NRG24210220242104471
|
21/02/2024
|
Sudha Kumary
|
1613011005WL093767
|
Sudha Kumary
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894389073
|
|
SUDHAKUMARY G
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-005-020/133
(Ummannoor)
|
1613011005NRG24210220242104475
|
21/02/2024
|
LEELA K
|
1613011005WL093767
|
LEELA K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894389076
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-020/143
(Ummannoor)
|
1613011005NRG24210220242104476
|
21/02/2024
|
MANJU C
|
1613011005WL093767
|
MANJU C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894389075
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-020/144
(Ummannoor)
|
1613011005NRG24210220242104477
|
21/02/2024
|
haseena
|
1613011005WL093767
|
haseena
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894389066
|
|
HAZEENA A
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/186
(Ummannoor)
|
1613011005NRG24210220242104480
|
21/02/2024
|
SYAMALA
|
1613011005WL093767
|
SYAMALA
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894389078
|
|
MRS SYAMALA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-020/19
(Ummannoor)
|
1613011005NRG24210220242104481
|
21/02/2024
|
LATHA S
|
1613011005WL093767
|
LATHA S
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894389074
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-020/258
(Ummannoor)
|
1613011005NRG24210220242104486
|
21/02/2024
|
Mini
|
1613011005WL093767
|
Mini
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894389080
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-020/265
(Ummannoor)
|
1613011005NRG24210220242104487
|
21/02/2024
|
Saraswathy Amma
|
1613011005WL093767
|
Saraswathy Amma
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894389077
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-020/40
(Ummannoor)
|
1613011005NRG24210220242104498
|
21/02/2024
|
REENA SAJU
|
1613011005WL093767
|
REENA SAJU
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894389071
|
|
MRS REENA SAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-020/44
(Ummannoor)
|
1613011005NRG24210220242104499
|
21/02/2024
|
RADHA K
|
1613011005WL093767
|
RADHA K
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894389072
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-020/48
(Ummannoor)
|
1613011005NRG24210220242104500
|
21/02/2024
|
sen pillai.k
|
1613011005WL093767
|
sen pillai.k
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894389067
|
|
MRS GEETHA KUMARI B S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-020/86
(Ummannoor)
|
1613011005NRG24210220242104503
|
21/02/2024
|
SOBHA KUMARY
|
1613011005WL093767
|
SOBHA KUMARY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894389070
|
|
MRS SOBHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-020/90
(Ummannoor)
|
1613011005NRG24210220242104504
|
21/02/2024
|
SUMA C
|
1613011005WL093767
|
SUMA C
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894389079
|
|
MRS SUMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-005-020/394
(Ummannoor)
|
1613011005NRG24210220242104497
|
21/02/2024
|
manju ratheesh
|
1613011005WL093767
|
manju ratheesh
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894389062
|
|
MANJU RATHEESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-019/15
(Ummannoor)
|
1613011005NRG24210220242104472
|
21/02/2024
|
K.SUSEELA
|
1613011005WL093767
|
K.SUSEELA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894389048
|
|
K.SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-019/321
(Ummannoor)
|
1613011005NRG24210220242104473
|
21/02/2024
|
Lathakumary C
|
1613011005WL093767
|
Lathakumary C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894389068
|
|
LATHAKUMARY C
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-020/92
(Ummannoor)
|
1613011005NRG24210220242104505
|
21/02/2024
|
Rajalekshmi G
|
1613011005WL093767
|
Rajalekshmi G
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894389049
|
|
RAJALEKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-005-020/74
(Ummannoor)
|
1613011005NRG24210220242104501
|
21/02/2024
|
LALITHAMMA
|
1613011005WL093767
|
LALITHAMMA
|
00468
|
UBIN0906140
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894389050
|
|
MOHANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|