|
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-13-011-005-018/18
(Ummannoor)
|
1613011005NRG24180120241888442
|
18/01/2024
|
SOMAN NAIR
|
1613011005WL082565
|
SOMAN NAIR
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789510785
|
|
SOMAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/128
(Ummannoor)
|
1613011005NRG24180120241888432
|
18/01/2024
|
Saraswathy S
|
1613011005WL082565
|
Saraswathy S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510787
|
|
SARASWATHY S
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-018/258
(Ummannoor)
|
1613011005NRG24180120241888454
|
18/01/2024
|
Samkutty
|
1613011005WL082565
|
Samkutty
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789510786
|
|
SAMKUTTY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/275
(Ummannoor)
|
1613011005NRG24180120241888424
|
18/01/2024
|
GEETHA N
|
1613011005WL082565
|
GEETHA N
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789510802
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/318
(Ummannoor)
|
1613011005NRG24180120241888425
|
18/01/2024
|
THANKAMMA
|
1613011005WL082565
|
THANKAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789510767
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/365
(Ummannoor)
|
1613011005NRG24180120241888426
|
18/01/2024
|
Mercy
|
1613011005WL082565
|
Mercy
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789510766
|
|
MRS MERCY D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-018/101
(Ummannoor)
|
1613011005NRG24180120241888428
|
18/01/2024
|
Ambika K
|
1613011005WL082565
|
Ambika K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789510768
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-018/105
(Ummannoor)
|
1613011005NRG24180120241888429
|
18/01/2024
|
Lalitha J
|
1613011005WL082565
|
Lalitha J
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510794
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-018/150
(Ummannoor)
|
1613011005NRG24180120241888436
|
18/01/2024
|
THANKAMANI SASI
|
1613011005WL082565
|
THANKAMANI SASI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789510792
|
|
THANKAMANI SASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-005-018/169
(Ummannoor)
|
1613011005NRG24180120241888440
|
18/01/2024
|
Vanajakumary
|
1613011005WL082565
|
Vanajakumary
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510791
|
|
VANAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-005-018/230
(Ummannoor)
|
1613011005NRG24180120241888445
|
18/01/2024
|
LILLYKUTTY
|
1613011005WL082565
|
LILLYKUTTY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789510790
|
|
MRS LILLIKUTTY ALIAS LILLY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-018/237
(Ummannoor)
|
1613011005NRG24180120241888448
|
18/01/2024
|
Molamma
|
1613011005WL082565
|
Molamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789510798
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-018/240
(Ummannoor)
|
1613011005NRG24180120241888450
|
18/01/2024
|
Annie K
|
1613011005WL082565
|
Annie K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789510795
|
|
MS ANNIE K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-018/243
(Ummannoor)
|
1613011005NRG24180120241888451
|
18/01/2024
|
RADHAMANI
|
1613011005WL082565
|
RADHAMANI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789510788
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-018/249
(Ummannoor)
|
1613011005NRG24180120241888452
|
18/01/2024
|
Sobhana
|
1613011005WL082565
|
Sobhana
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510789
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-018/151
(Ummannoor)
|
1613011005NRG24180120241888437
|
18/01/2024
|
LEELAMMA J
|
1613011005WL082565
|
LEELAMMA J
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789510796
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-018/226
(Ummannoor)
|
1613011005NRG24180120241888443
|
18/01/2024
|
shibi joy
|
1613011005WL082565
|
shibi joy
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510773
|
|
MRS SHIBI JOY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-018/233
(Ummannoor)
|
1613011005NRG24180120241888446
|
18/01/2024
|
Daisy David
|
1613011005WL082565
|
Daisy David
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789510797
|
|
Mrs. DAISY DAVID
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-018/18
(Ummannoor)
|
1613011005NRG24180120241888441
|
18/01/2024
|
KRISHNAKUMARY K
|
1613011005WL082565
|
KRISHNAKUMARY K
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789510793
|
|
MRS KRISHNA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-018/26
(Ummannoor)
|
1613011005NRG24180120241888455
|
18/01/2024
|
REMYA RAJU
|
1613011005WL082565
|
REMYA RAJU
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789510770
|
|
MRS REMYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-018/105
(Ummannoor)
|
1613011005NRG24180120241888430
|
18/01/2024
|
RAJAN PILLAI
|
1613011005WL082565
|
RAJAN PILLAI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789510772
|
|
MR RAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-018/237
(Ummannoor)
|
1613011005NRG24180120241888447
|
18/01/2024
|
Johnson S
|
1613011005WL082565
|
Johnson S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789510799
|
|
MR JOHNSON S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-018/260
(Ummannoor)
|
1613011005NRG24180120241888456
|
18/01/2024
|
Usha Babu
|
1613011005WL082565
|
Usha Babu
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789510801
|
|
MRS USHA W O BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-018/264
(Ummannoor)
|
1613011005NRG24180120241888457
|
18/01/2024
|
Prasad B
|
1613011005WL082565
|
Prasad B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789510800
|
|
PRASAD B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-018/228
(Ummannoor)
|
1613011005NRG24180120241888444
|
18/01/2024
|
SAVITHRI T
|
1613011005WL082565
|
SAVITHRI T
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789510769
|
|
SAVITHRI T
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-005-018/10
(Ummannoor)
|
1613011005NRG24180120241888427
|
18/01/2024
|
KUNJUMOL
|
1613011005WL082565
|
KUNJUMOL
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789510782
|
|
KUNJUMOL ALIAS KUNJUMOL JOHNY
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-005-018/124
(Ummannoor)
|
1613011005NRG24180120241888431
|
18/01/2024
|
LEELAMONY AMMA
|
1613011005WL082565
|
LEELAMONY AMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789510771
|
|
LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-018/133
(Ummannoor)
|
1613011005NRG24180120241888433
|
18/01/2024
|
Lalitha
|
1613011005WL082565
|
Lalitha
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789510783
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-018/14
(Ummannoor)
|
1613011005NRG24180120241888434
|
18/01/2024
|
SUJA
|
1613011005WL082565
|
SUJA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789510776
|
|
SUJA K
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Vettikkavala
|
KL-13-011-005-018/143
(Ummannoor)
|
1613011005NRG24180120241888435
|
18/01/2024
|
Lissy
|
1613011005WL082565
|
Lissy
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789510774
|
|
LISSY GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-005-018/155
(Ummannoor)
|
1613011005NRG24180120241888438
|
18/01/2024
|
THANKAPPAN C
|
1613011005WL082565
|
THANKAPPAN C
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789510784
|
|
THANKAPPAN C
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-018/16
(Ummannoor)
|
1613011005NRG24180120241888439
|
18/01/2024
|
MINIMOL
|
1613011005WL082565
|
MINIMOL
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789510777
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-018/24
(Ummannoor)
|
1613011005NRG24180120241888449
|
18/01/2024
|
VALSAMMA THOMAS
|
1613011005WL082565
|
VALSAMMA THOMAS
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789510775
|
|
VALSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-018/25
(Ummannoor)
|
1613011005NRG24180120241888453
|
18/01/2024
|
SUNITHA JOHNSON
|
1613011005WL082565
|
SUNITHA JOHNSON
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510781
|
|
SUNITHA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-018/27
(Ummannoor)
|
1613011005NRG24180120241888458
|
18/01/2024
|
Lissy Johnson
|
1613011005WL082565
|
Lissy Johnson
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789510779
|
|
LISSY JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-018/54
(Ummannoor)
|
1613011005NRG24180120241888459
|
18/01/2024
|
ROSAMMA THOMAS
|
1613011005WL082565
|
ROSAMMA THOMAS
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789510778
|
|
ROSAMMA THOMAS
|
GENERAL POST OFFICE(607245)
|
|
37
|
Vettikkavala
|
KL-13-011-005-018/9
(Ummannoor)
|
1613011005NRG24180120241888460
|
18/01/2024
|
SUJA SAJI
|
1613011005WL082565
|
SUJA SAJI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789510780
|
|
SUJA SAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|