|
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-13-011-005-020/2
(Ummannoor)
|
1613011005NRG24160120241866090
|
16/01/2024
|
Omana
|
1613011005WL081517
|
Omana
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905912886
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/232
(Ummannoor)
|
1613011005NRG24160120241866093
|
16/01/2024
|
SANTHA
|
1613011005WL081517
|
SANTHA
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912895
|
|
Mrs. R SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/181
(Ummannoor)
|
1613011005NRG24160120241866085
|
16/01/2024
|
Anisha
|
1613011005WL081517
|
Anisha
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912890
|
|
ANEESHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/124
(Ummannoor)
|
1613011005NRG24160120241866080
|
16/01/2024
|
GEETHA RAJAGOPAL
|
1613011005WL081517
|
GEETHA RAJAGOPAL
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912883
|
|
GEETHA RAJAGOPALAN
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/153
(Ummannoor)
|
1613011005NRG24160120241866082
|
16/01/2024
|
LATHA
|
1613011005WL081517
|
LATHA
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912884
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/182
(Ummannoor)
|
1613011005NRG24160120241866086
|
16/01/2024
|
SANTHA A
|
1613011005WL081517
|
SANTHA A
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912889
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/223
(Ummannoor)
|
1613011005NRG24160120241866092
|
16/01/2024
|
Athira M.
|
1613011005WL081517
|
Athira M.
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905912894
|
|
MRS SREEKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/24
(Ummannoor)
|
1613011005NRG24160120241866095
|
16/01/2024
|
KUNJUMOL M
|
1613011005WL081517
|
KUNJUMOL M
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912891
|
|
MRS KUNJUMOL M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/272
(Ummannoor)
|
1613011005NRG24160120241866098
|
16/01/2024
|
Santhamma
|
1613011005WL081517
|
Santhamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912892
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/291
(Ummannoor)
|
1613011005NRG24160120241866099
|
16/01/2024
|
USHA T
|
1613011005WL081517
|
USHA T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912893
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/344
(Ummannoor)
|
1613011005NRG24160120241866103
|
16/01/2024
|
JAYAKUMAR B N
|
1613011005WL081517
|
JAYAKUMAR B N
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905912887
|
|
JAYAKUMAR B N
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/351
(Ummannoor)
|
1613011005NRG24160120241866106
|
16/01/2024
|
VASANTHI
|
1613011005WL081517
|
VASANTHI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912888
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/80
(Ummannoor)
|
1613011005NRG24160120241866110
|
16/01/2024
|
Subhashini
|
1613011005WL081517
|
Subhashini
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912913
|
|
SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/193
(Ummannoor)
|
1613011005NRG24160120241866088
|
16/01/2024
|
Joy Y
|
1613011005WL081517
|
Joy Y
|
00415
|
SBIN0018586
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905912912
|
|
JOY Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/345
(Ummannoor)
|
1613011005NRG24160120241866104
|
16/01/2024
|
JOHNY J
|
1613011005WL081517
|
JOHNY J
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905912910
|
|
MR JOHNY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-020/345
(Ummannoor)
|
1613011005NRG24160120241866105
|
16/01/2024
|
Mariyamma
|
1613011005WL081517
|
Mariyamma
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905912909
|
|
MRS MARIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/208
(Ummannoor)
|
1613011005NRG24160120241866091
|
16/01/2024
|
Sreena S
|
1613011005WL081517
|
Sreena S
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912915
|
|
MRS SREENA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-020/56
(Ummannoor)
|
1613011005NRG24160120241866108
|
16/01/2024
|
Vasantha Santhakumar
|
1613011005WL081517
|
Vasantha Santhakumar
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905912898
|
|
Mrs. VASANTHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-020/166
(Ummannoor)
|
1613011005NRG24160120241866083
|
16/01/2024
|
Gomathy
|
1613011005WL081517
|
Gomathy
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912899
|
|
MRS GOMATHY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-020/11
(Ummannoor)
|
1613011005NRG24160120241866078
|
16/01/2024
|
MANI K
|
1613011005WL081517
|
MANI K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905912908
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-020/12
(Ummannoor)
|
1613011005NRG24160120241866079
|
16/01/2024
|
THANKAMMA T S
|
1613011005WL081517
|
THANKAMMA T S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912904
|
|
THANKAMMA T S
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/14
(Ummannoor)
|
1613011005NRG24160120241866081
|
16/01/2024
|
GIRIJA N
|
1613011005WL081517
|
GIRIJA N
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912902
|
|
GIRIJA N
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-020/17
(Ummannoor)
|
1613011005NRG24160120241866084
|
16/01/2024
|
LEENA SAJI
|
1613011005WL081517
|
LEENA SAJI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912900
|
|
MRS LEENA SAJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-020/24
(Ummannoor)
|
1613011005NRG24160120241866096
|
16/01/2024
|
Raju G
|
1613011005WL081517
|
Raju G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912906
|
|
RAJU G
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-005-020/25
(Ummannoor)
|
1613011005NRG24160120241866097
|
16/01/2024
|
SHERLY SABU
|
1613011005WL081517
|
SHERLY SABU
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912901
|
|
MR SABU A M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-020/34
(Ummannoor)
|
1613011005NRG24160120241866101
|
16/01/2024
|
LEELAMMA G
|
1613011005WL081517
|
LEELAMMA G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912905
|
|
MRS LEELAMMA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-020/340
(Ummannoor)
|
1613011005NRG24160120241866102
|
16/01/2024
|
REKHA G
|
1613011005WL081517
|
REKHA G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912914
|
|
MRS REKHA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-020/5
(Ummannoor)
|
1613011005NRG24160120241866107
|
16/01/2024
|
Grace Amma Joy
|
1613011005WL081517
|
Grace Amma Joy
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912907
|
|
MRS GRACE AMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-020/75
(Ummannoor)
|
1613011005NRG24160120241866109
|
16/01/2024
|
DEEPA KRISHNAN
|
1613011005WL081517
|
DEEPA KRISHNAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912903
|
|
MRS DEEPAKRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-005-020/182
(Ummannoor)
|
1613011005NRG24160120241866087
|
16/01/2024
|
vikraman
|
1613011005WL081517
|
vikraman
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905912896
|
|
K VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-020/235
(Ummannoor)
|
1613011005NRG24160120241866094
|
16/01/2024
|
RAJAMANI
|
1613011005WL081517
|
RAJAMANI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912911
|
|
RAJA MANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-020/33
(Ummannoor)
|
1613011005NRG24160120241866100
|
16/01/2024
|
LISSY GEORGE
|
1613011005WL081517
|
LISSY GEORGE
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912897
|
|
LISSY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-020/198
(Ummannoor)
|
1613011005NRG24160120241866089
|
16/01/2024
|
maniyan
|
1613011005WL081517
|
maniyan
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905912885
|
|
MANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|