|
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)
|
1613011005NRG24040320242181701
|
04/03/2024
|
AJITHAKUMARI B S
|
1613011005WL098227
|
AJITHAKUMARI B S
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102820064
|
|
AJITHAKUMARI B S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/216
(Ummannoor)
|
1613011005NRG24040320242181707
|
04/03/2024
|
Rajappan Pillai
|
1613011005WL098227
|
Rajappan Pillai
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102820062
|
|
MR RAJAPPAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/238
(Ummannoor)
|
1613011005NRG24040320242181711
|
04/03/2024
|
MARIAMMA PAPPACHAN
|
1613011005WL098227
|
MARIAMMA PAPPACHAN
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102820080
|
|
MARIAMMA PAPPACHAN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/336
(Ummannoor)
|
1613011005NRG24040320242181722
|
04/03/2024
|
SUJA SHAJI
|
1613011005WL098227
|
SUJA SHAJI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102820061
|
|
SUJA SHAJI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/383
(Ummannoor)
|
1613011005NRG24040320242181725
|
04/03/2024
|
Athira
|
1613011005WL098227
|
Athira
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102820063
|
|
ATHIRA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/181
(Ummannoor)
|
1613011005NRG24040320242181703
|
04/03/2024
|
Geetha S
|
1613011005WL098227
|
Geetha S
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102820070
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/299
(Ummannoor)
|
1613011005NRG24040320242181716
|
04/03/2024
|
Surendran Achary
|
1613011005WL098227
|
Surendran Achary
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102820071
|
|
Mr. Surendran achary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/61
(Ummannoor)
|
1613011005NRG24040320242181730
|
04/03/2024
|
Renjini P
|
1613011005WL098227
|
Renjini P
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102820077
|
|
MRS RENJINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/307
(Ummannoor)
|
1613011005NRG24040320242181719
|
04/03/2024
|
Indhuchoodan Pillai N
|
1613011005WL098227
|
Indhuchoodan Pillai N
|
00409
|
SIBL0000668
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102820081
|
|
INDUCHOODAN PILLAI N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/143
(Ummannoor)
|
1613011005NRG24040320242181700
|
04/03/2024
|
Vijayakumary
|
1613011005WL098227
|
Vijayakumary
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102820079
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-009/226
(Ummannoor)
|
1613011005NRG24040320242181708
|
04/03/2024
|
VALSALA AMMA
|
1613011005WL098227
|
VALSALA AMMA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102820065
|
|
MRS VALSALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-009/29
(Ummannoor)
|
1613011005NRG24040320242181715
|
04/03/2024
|
SAVITHRI AMMA
|
1613011005WL098227
|
SAVITHRI AMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102820067
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-009/323
(Ummannoor)
|
1613011005NRG24040320242181721
|
04/03/2024
|
SUSEELA
|
1613011005WL098227
|
SUSEELA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102820068
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-009/228
(Ummannoor)
|
1613011005NRG24040320242181709
|
04/03/2024
|
KAMALAMMA
|
1613011005WL098227
|
KAMALAMMA
|
00415
|
SBIN0017842
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102820066
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-009/24
(Ummannoor)
|
1613011005NRG24040320242181712
|
04/03/2024
|
Elizabeth Pappechan
|
1613011005WL098227
|
Elizabeth Pappechan
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102820072
|
|
MRS ELIZABETH PAPPECHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-009/206
(Ummannoor)
|
1613011005NRG24040320242181704
|
04/03/2024
|
Jessy Kunjumon
|
1613011005WL098227
|
Jessy Kunjumon
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102820083
|
|
MR ALEXANDER T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-009/215
(Ummannoor)
|
1613011005NRG24040320242181706
|
04/03/2024
|
SARASWATHYAMMA
|
1613011005WL098227
|
SARASWATHYAMMA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102820073
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-009/32
(Ummannoor)
|
1613011005NRG24040320242181720
|
04/03/2024
|
Rajendran Pillai
|
1613011005WL098227
|
Rajendran Pillai
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102820074
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-009/369
(Ummannoor)
|
1613011005NRG24040320242181723
|
04/03/2024
|
RAJIMOL R
|
1613011005WL098227
|
RAJIMOL R
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102820075
|
|
MRS RAJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-009/4
(Ummannoor)
|
1613011005NRG24040320242181726
|
04/03/2024
|
THULASEEDHARAN PILLAI
|
1613011005WL098227
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102820084
|
|
THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-005-009/429
(Ummannoor)
|
1613011005NRG24040320242181727
|
04/03/2024
|
Lekshmi V
|
1613011005WL098227
|
Lekshmi V
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102820078
|
|
MRS LEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-009/245
(Ummannoor)
|
1613011005NRG24040320242181713
|
04/03/2024
|
ANIAMMA MATHEW
|
1613011005WL098227
|
ANIAMMA MATHEW
|
00468
|
UBIN0568520
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102820076
|
|
ANIEAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-007/357
(Ummannoor)
|
1613011005NRG24040320242181699
|
04/03/2024
|
Chinnamma
|
1613011005WL098227
|
Chinnamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102820069
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-009/18
(Ummannoor)
|
1613011005NRG24040320242181702
|
04/03/2024
|
Radhamony C
|
1613011005WL098227
|
Radhamony C
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102820054
|
|
RADHAMONY.C
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-009/21
(Ummannoor)
|
1613011005NRG24040320242181705
|
04/03/2024
|
Geethakumary
|
1613011005WL098227
|
Geethakumary
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102820059
|
|
Mrs. Geetha N
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-005-009/23
(Ummannoor)
|
1613011005NRG24040320242181710
|
04/03/2024
|
Saji Kumary
|
1613011005WL098227
|
Saji Kumary
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102820058
|
|
MRS SAJI KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-009/264
(Ummannoor)
|
1613011005NRG24040320242181714
|
04/03/2024
|
SOBHANA K
|
1613011005WL098227
|
SOBHANA K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102820052
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-009/3
(Ummannoor)
|
1613011005NRG24040320242181717
|
04/03/2024
|
Sheela Kumary
|
1613011005WL098227
|
Sheela Kumary
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102820053
|
|
SHEELA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-009/30
(Ummannoor)
|
1613011005NRG24040320242181718
|
04/03/2024
|
Sindhu.S
|
1613011005WL098227
|
Sindhu.S
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102820057
|
|
MRS SINDU S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-009/38
(Ummannoor)
|
1613011005NRG24040320242181724
|
04/03/2024
|
Leelamma Mammachan
|
1613011005WL098227
|
Leelamma Mammachan
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102820051
|
|
Mrs. LEELAMMA MAMACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Vettikkavala
|
KL-13-011-005-009/48
(Ummannoor)
|
1613011005NRG24040320242181728
|
04/03/2024
|
Sakunthala
|
1613011005WL098227
|
Sakunthala
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102820056
|
|
Mrs. Sakunthala Surendran
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-005-009/54
(Ummannoor)
|
1613011005NRG24040320242181729
|
04/03/2024
|
Mary Noha
|
1613011005WL098227
|
Mary Noha
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102820055
|
|
MRS MARY NOHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-009/63
(Ummannoor)
|
1613011005NRG24040320242181731
|
04/03/2024
|
Brahmavally
|
1613011005WL098227
|
Brahmavally
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102820082
|
|
Brahmavally
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Vettikkavala
|
KL-13-011-005-011/65
(Ummannoor)
|
1613011005NRG24040320242181732
|
04/03/2024
|
Ambika Kumary
|
1613011005WL098227
|
Ambika Kumary
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102820060
|
|
Mrs. AMBIKA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|