|
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)
|
1613011005NRG24110320242221978
|
11/03/2024
|
AJITHAKUMARI B S
|
1613011005WL100937
|
AJITHAKUMARI B S
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103985671
|
|
AJITHAKUMARI B S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/216
(Ummannoor)
|
1613011005NRG24110320242221984
|
11/03/2024
|
Rajappan Pillai
|
1613011005WL100937
|
Rajappan Pillai
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103985669
|
|
MR RAJAPPAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/238
(Ummannoor)
|
1613011005NRG24110320242221987
|
11/03/2024
|
MARIAMMA PAPPACHAN
|
1613011005WL100937
|
MARIAMMA PAPPACHAN
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103985656
|
|
MARIAMMA PAPPACHAN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/300
(Ummannoor)
|
1613011005NRG24110320242221995
|
11/03/2024
|
Jessy Kunjumon
|
1613011005WL100937
|
Jessy Kunjumon
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103985657
|
|
MRS JESSY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/336
(Ummannoor)
|
1613011005NRG24110320242221997
|
11/03/2024
|
SUJA SHAJI
|
1613011005WL100937
|
SUJA SHAJI
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103985668
|
|
SUJA SHAJI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/383
(Ummannoor)
|
1613011005NRG24110320242221999
|
11/03/2024
|
Athira
|
1613011005WL100937
|
Athira
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103985670
|
|
ATHIRA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/181
(Ummannoor)
|
1613011005NRG24110320242221980
|
11/03/2024
|
Geetha S
|
1613011005WL100937
|
Geetha S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103985676
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/299
(Ummannoor)
|
1613011005NRG24110320242221992
|
11/03/2024
|
Surendran Achary
|
1613011005WL100937
|
Surendran Achary
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103985677
|
|
Mr. Surendran achary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/61
(Ummannoor)
|
1613011005NRG24110320242222004
|
11/03/2024
|
Renjini P
|
1613011005WL100937
|
Renjini P
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103985654
|
|
MRS RENJINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/143
(Ummannoor)
|
1613011005NRG24110320242221977
|
11/03/2024
|
Vijayakumary
|
1613011005WL100937
|
Vijayakumary
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103985655
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-009/29
(Ummannoor)
|
1613011005NRG24110320242221991
|
11/03/2024
|
SAVITHRI AMMA
|
1613011005WL100937
|
SAVITHRI AMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103985673
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-009/228
(Ummannoor)
|
1613011005NRG24110320242221985
|
11/03/2024
|
KAMALAMMA
|
1613011005WL100937
|
KAMALAMMA
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103985672
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-009/24
(Ummannoor)
|
1613011005NRG24110320242221988
|
11/03/2024
|
Elizabeth Pappechan
|
1613011005WL100937
|
Elizabeth Pappechan
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103985647
|
|
MRS ELIZABETH PAPPECHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-009/206
(Ummannoor)
|
1613011005NRG24110320242221981
|
11/03/2024
|
Jessy Kunjumon
|
1613011005WL100937
|
Jessy Kunjumon
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103985648
|
|
MR ALEXANDER T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-009/215
(Ummannoor)
|
1613011005NRG24110320242221983
|
11/03/2024
|
SARASWATHYAMMA
|
1613011005WL100937
|
SARASWATHYAMMA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103985649
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-009/32
(Ummannoor)
|
1613011005NRG24110320242221996
|
11/03/2024
|
Rajendran Pillai
|
1613011005WL100937
|
Rajendran Pillai
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103985650
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-009/369
(Ummannoor)
|
1613011005NRG24110320242221998
|
11/03/2024
|
RAJIMOL R
|
1613011005WL100937
|
RAJIMOL R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103985651
|
|
MRS RAJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-009/4
(Ummannoor)
|
1613011005NRG24110320242222000
|
11/03/2024
|
THULASEEDHARAN PILLAI
|
1613011005WL100937
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103985652
|
|
THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-005-009/429
(Ummannoor)
|
1613011005NRG24110320242222001
|
11/03/2024
|
Lekshmi V
|
1613011005WL100937
|
Lekshmi V
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103985674
|
|
MRS LEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-009/245
(Ummannoor)
|
1613011005NRG24110320242221989
|
11/03/2024
|
ANIAMMA MATHEW
|
1613011005WL100937
|
ANIAMMA MATHEW
|
00468
|
UBIN0568520
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103985653
|
|
ANIEAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/357
(Ummannoor)
|
1613011005NRG24110320242221976
|
11/03/2024
|
Chinnamma
|
1613011005WL100937
|
Chinnamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103985675
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-009/18
(Ummannoor)
|
1613011005NRG24110320242221979
|
11/03/2024
|
Radhamony C
|
1613011005WL100937
|
Radhamony C
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103985660
|
|
RADHAMONY.C
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-009/21
(Ummannoor)
|
1613011005NRG24110320242221982
|
11/03/2024
|
Geethakumary
|
1613011005WL100937
|
Geethakumary
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103985665
|
|
Mrs. Geetha N
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-005-009/23
(Ummannoor)
|
1613011005NRG24110320242221986
|
11/03/2024
|
Saji Kumary
|
1613011005WL100937
|
Saji Kumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103985664
|
|
MRS SAJI KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-009/264
(Ummannoor)
|
1613011005NRG24110320242221990
|
11/03/2024
|
SOBHANA K
|
1613011005WL100937
|
SOBHANA K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103985658
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-009/3
(Ummannoor)
|
1613011005NRG24110320242221993
|
11/03/2024
|
Sheela Kumary
|
1613011005WL100937
|
Sheela Kumary
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103985659
|
|
SHEELA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-009/30
(Ummannoor)
|
1613011005NRG24110320242221994
|
11/03/2024
|
Sindhu.S
|
1613011005WL100937
|
Sindhu.S
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103985663
|
|
MRS SINDU S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-009/48
(Ummannoor)
|
1613011005NRG24110320242222002
|
11/03/2024
|
Sakunthala
|
1613011005WL100937
|
Sakunthala
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103985662
|
|
Mrs. Sakunthala Surendran
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-005-009/54
(Ummannoor)
|
1613011005NRG24110320242222003
|
11/03/2024
|
Mary Noha
|
1613011005WL100937
|
Mary Noha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103985661
|
|
MRS MARY NOHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-009/63
(Ummannoor)
|
1613011005NRG24110320242222005
|
11/03/2024
|
Brahmavally
|
1613011005WL100937
|
Brahmavally
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103985667
|
|
Brahmavally
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-011/65
(Ummannoor)
|
1613011005NRG24110320242222006
|
11/03/2024
|
Ambika Kumary
|
1613011005WL100937
|
Ambika Kumary
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103985666
|
|
Mrs. AMBIKA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|