|
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-13-011-005-018/219
(Ummannoor)
|
1613011005NRG24040320242180877
|
04/03/2024
|
SHYLA KRISHNAN
|
1613011005WL098186
|
SHYLA KRISHNAN
|
00078
|
CNRB0014507
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102181914
|
|
SHYLA KRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/282
(Ummannoor)
|
1613011005NRG24040320242180883
|
04/03/2024
|
Raghavan
|
1613011005WL098186
|
Raghavan
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102181907
|
|
RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/71
(Ummannoor)
|
1613011005NRG24040320242180903
|
04/03/2024
|
Jayasree Ganesh
|
1613011005WL098186
|
Jayasree Ganesh
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102181906
|
|
Mrs. Jayasree Ganesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-018/274
(Ummannoor)
|
1613011005NRG24040320242180879
|
04/03/2024
|
Chandramathyamma R
|
1613011005WL098186
|
Chandramathyamma R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102181927
|
|
CHANDRAMATHYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-018/275
(Ummannoor)
|
1613011005NRG24040320242180880
|
04/03/2024
|
Vasantha
|
1613011005WL098186
|
Vasantha
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102181926
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-018/277
(Ummannoor)
|
1613011005NRG24040320242180881
|
04/03/2024
|
Omana
|
1613011005WL098186
|
Omana
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102181909
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-018/284
(Ummannoor)
|
1613011005NRG24040320242180885
|
04/03/2024
|
Ajitha Kumari S
|
1613011005WL098186
|
Ajitha Kumari S
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102181928
|
|
MRS AJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-018/285
(Ummannoor)
|
1613011005NRG24040320242180886
|
04/03/2024
|
Omana
|
1613011005WL098186
|
Omana
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102181908
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-018/290
(Ummannoor)
|
1613011005NRG24040320242180888
|
04/03/2024
|
Thankamma Daniel
|
1613011005WL098186
|
Thankamma Daniel
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102181912
|
|
M THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-018/305
(Ummannoor)
|
1613011005NRG24040320242180890
|
04/03/2024
|
Leelamani P
|
1613011005WL098186
|
Leelamani P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102181911
|
|
MRS LEELAMANI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-018/310
(Ummannoor)
|
1613011005NRG24040320242180891
|
04/03/2024
|
Lillykutty C
|
1613011005WL098186
|
Lillykutty C
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102181910
|
|
MRS LILLYKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-003/234
(Ummannoor)
|
1613011005NRG24040320242180874
|
04/03/2024
|
DEVAKI AMMA G
|
1613011005WL098186
|
DEVAKI AMMA G
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102181923
|
|
MRS DEVAKIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-018/3
(Ummannoor)
|
1613011005NRG24040320242180889
|
04/03/2024
|
PRASANNA B
|
1613011005WL098186
|
PRASANNA B
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102181917
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-018/286
(Ummannoor)
|
1613011005NRG24040320242180887
|
04/03/2024
|
THANKAMANI K
|
1613011005WL098186
|
THANKAMANI K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102181922
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-018/326
(Ummannoor)
|
1613011005NRG24040320242180893
|
04/03/2024
|
LALITHA K
|
1613011005WL098186
|
LALITHA K
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102181918
|
|
LALITHA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-005-018/329
(Ummannoor)
|
1613011005NRG24040320242180894
|
04/03/2024
|
ANITHA L
|
1613011005WL098186
|
ANITHA L
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102181919
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-005-018/37
(Ummannoor)
|
1613011005NRG24040320242180899
|
04/03/2024
|
AJITHAKUMARY
|
1613011005WL098186
|
AJITHAKUMARY
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102181920
|
|
MRS AJITHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-019/155
(Ummannoor)
|
1613011005NRG24040320242180902
|
04/03/2024
|
Gracy John
|
1613011005WL098186
|
Gracy John
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102181921
|
|
GRACY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-003/55
(Ummannoor)
|
1613011005NRG24040320242180875
|
04/03/2024
|
Ambika Kumary Amma
|
1613011005WL098186
|
Ambika Kumary Amma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102181903
|
|
AMBIKA KUMARY AMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-018/17
(Ummannoor)
|
1613011005NRG24040320242180876
|
04/03/2024
|
AMBIKA KUMARI
|
1613011005WL098186
|
AMBIKA KUMARI
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102181902
|
|
AMBIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-018/273
(Ummannoor)
|
1613011005NRG24040320242180878
|
04/03/2024
|
Abraham L
|
1613011005WL098186
|
Abraham L
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102181915
|
|
LINDA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-018/280
(Ummannoor)
|
1613011005NRG24040320242180882
|
04/03/2024
|
RADHAMANI AMMA
|
1613011005WL098186
|
RADHAMANI AMMA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102181905
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-018/32
(Ummannoor)
|
1613011005NRG24040320242180892
|
04/03/2024
|
USHA J
|
1613011005WL098186
|
USHA J
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102181929
|
|
USHA J
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-018/331
(Ummannoor)
|
1613011005NRG24040320242180895
|
04/03/2024
|
SARALA BABU
|
1613011005WL098186
|
SARALA BABU
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102181924
|
|
SARALA C
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-018/337
(Ummannoor)
|
1613011005NRG24040320242180896
|
04/03/2024
|
GIRIJA KUMARI G
|
1613011005WL098186
|
GIRIJA KUMARI G
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102181916
|
|
GIRIJA KUMARI G
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-018/351
(Ummannoor)
|
1613011005NRG24040320242180898
|
04/03/2024
|
SUDHAKARAN N
|
1613011005WL098186
|
SUDHAKARAN N
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102181925
|
|
SUDHAKARAN N
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-018/6
(Ummannoor)
|
1613011005NRG24040320242180900
|
04/03/2024
|
Suja
|
1613011005WL098186
|
Suja
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102181930
|
|
SANTHOSH KUMAR S
|
BANK OF BARODA(606985)
|
|
28
|
Vettikkavala
|
KL-13-011-005-018/90
(Ummannoor)
|
1613011005NRG24040320242180901
|
04/03/2024
|
LATHAKUMARY K C
|
1613011005WL098186
|
LATHAKUMARY K C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102181904
|
|
LATHAKUMARI K C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-005-018/283
(Ummannoor)
|
1613011005NRG24040320242180884
|
04/03/2024
|
Remadevi
|
1613011005WL098186
|
Remadevi
|
00547
|
DLXB0000264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102181901
|
|
RAMADEVI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-005-018/349
(Ummannoor)
|
1613011005NRG24040320242180897
|
04/03/2024
|
mini manoharan
|
1613011005WL098186
|
mini manoharan
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102181913
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|