|
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)
|
1613011005NRG24040120241798892
|
04/01/2024
|
SHYLA KRISHNAN
|
1613011005WL078234
|
SHYLA KRISHNAN
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902241453
|
|
SHYLA KRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/282
(Ummannoor)
|
1613011005NRG24040120241798900
|
04/01/2024
|
Raghavan
|
1613011005WL078234
|
Raghavan
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241442
|
|
RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/71
(Ummannoor)
|
1613011005NRG24040120241798920
|
04/01/2024
|
Jayasree Ganesh
|
1613011005WL078234
|
Jayasree Ganesh
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241441
|
|
Mrs. Jayasree Ganesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-018/272
(Ummannoor)
|
1613011005NRG24040120241798893
|
04/01/2024
|
santhamma c r
|
1613011005WL078234
|
santhamma c r
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902241447
|
|
MRS SANTHAMMA C R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-018/274
(Ummannoor)
|
1613011005NRG24040120241798895
|
04/01/2024
|
Chandramathyamma R
|
1613011005WL078234
|
Chandramathyamma R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902241451
|
|
CHANDRAMATHYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-018/275
(Ummannoor)
|
1613011005NRG24040120241798896
|
04/01/2024
|
Vasantha
|
1613011005WL078234
|
Vasantha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241452
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-018/276
(Ummannoor)
|
1613011005NRG24040120241798897
|
04/01/2024
|
Omana S P
|
1613011005WL078234
|
Omana S P
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902241443
|
|
MRS OMANA S P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-018/277
(Ummannoor)
|
1613011005NRG24040120241798898
|
04/01/2024
|
Omana
|
1613011005WL078234
|
Omana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902241445
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-018/284
(Ummannoor)
|
1613011005NRG24040120241798902
|
04/01/2024
|
Ajitha Kumari S
|
1613011005WL078234
|
Ajitha Kumari S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902241449
|
|
MRS AJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-018/285
(Ummannoor)
|
1613011005NRG24040120241798903
|
04/01/2024
|
Omana
|
1613011005WL078234
|
Omana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902241444
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-018/290
(Ummannoor)
|
1613011005NRG24040120241798905
|
04/01/2024
|
Thankamma Daniel
|
1613011005WL078234
|
Thankamma Daniel
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241450
|
|
M THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-018/305
(Ummannoor)
|
1613011005NRG24040120241798907
|
04/01/2024
|
Leelamani P
|
1613011005WL078234
|
Leelamani P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902241448
|
|
MRS LEELAMANI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-018/310
(Ummannoor)
|
1613011005NRG24040120241798908
|
04/01/2024
|
Lillykutty C
|
1613011005WL078234
|
Lillykutty C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902241446
|
|
MRS LILLYKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-018/183
(Ummannoor)
|
1613011005NRG24040120241798891
|
04/01/2024
|
Gracykutty John
|
1613011005WL078234
|
Gracykutty John
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902241428
|
|
MRS GRACY KUTTY JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-018/140
(Ummannoor)
|
1613011005NRG24040120241798889
|
04/01/2024
|
Balakrishna Pillai R
|
1613011005WL078234
|
Balakrishna Pillai R
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902241427
|
|
MR R BALAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-018/3
(Ummannoor)
|
1613011005NRG24040120241798906
|
04/01/2024
|
PRASANNA B
|
1613011005WL078234
|
PRASANNA B
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902241423
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-018/286
(Ummannoor)
|
1613011005NRG24040120241798904
|
04/01/2024
|
THANKAMANI K
|
1613011005WL078234
|
THANKAMANI K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902241426
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-018/326
(Ummannoor)
|
1613011005NRG24040120241798910
|
04/01/2024
|
LALITHA K
|
1613011005WL078234
|
LALITHA K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241429
|
|
LALITHA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-005-018/329
(Ummannoor)
|
1613011005NRG24040120241798911
|
04/01/2024
|
ANITHA L
|
1613011005WL078234
|
ANITHA L
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902241430
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-005-018/37
(Ummannoor)
|
1613011005NRG24040120241798915
|
04/01/2024
|
AJITHAKUMARY
|
1613011005WL078234
|
AJITHAKUMARY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241454
|
|
MRS AJITHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-019/155
(Ummannoor)
|
1613011005NRG24040120241798919
|
04/01/2024
|
Gracy John
|
1613011005WL078234
|
Gracy John
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902241424
|
|
GRACY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-018/17
(Ummannoor)
|
1613011005NRG24040120241798890
|
04/01/2024
|
AMBIKA KUMARI
|
1613011005WL078234
|
AMBIKA KUMARI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902241435
|
|
AMBIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-018/273
(Ummannoor)
|
1613011005NRG24040120241798894
|
04/01/2024
|
Abraham L
|
1613011005WL078234
|
Abraham L
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902241425
|
|
LINDA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-018/280
(Ummannoor)
|
1613011005NRG24040120241798899
|
04/01/2024
|
RADHAMANI AMMA
|
1613011005WL078234
|
RADHAMANI AMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902241440
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-018/32
(Ummannoor)
|
1613011005NRG24040120241798909
|
04/01/2024
|
USHA J
|
1613011005WL078234
|
USHA J
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902241437
|
|
USHA J
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-018/337
(Ummannoor)
|
1613011005NRG24040120241798912
|
04/01/2024
|
GIRIJA KUMARI G
|
1613011005WL078234
|
GIRIJA KUMARI G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902241431
|
|
GIRIJA KUMARI G
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-018/351
(Ummannoor)
|
1613011005NRG24040120241798914
|
04/01/2024
|
SUDHAKARAN N
|
1613011005WL078234
|
SUDHAKARAN N
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902241432
|
|
SUDHAKARAN N
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-018/41
(Ummannoor)
|
1613011005NRG24040120241798916
|
04/01/2024
|
Thankamma S
|
1613011005WL078234
|
Thankamma S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902241439
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-018/6
(Ummannoor)
|
1613011005NRG24040120241798917
|
04/01/2024
|
Suja
|
1613011005WL078234
|
Suja
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902241436
|
|
SANTHOSH KUMAR S
|
BANK OF BARODA(606985)
|
|
30
|
Vettikkavala
|
KL-13-011-005-018/90
(Ummannoor)
|
1613011005NRG24040120241798918
|
04/01/2024
|
LATHAKUMARY K C
|
1613011005WL078234
|
LATHAKUMARY K C
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241438
|
|
LATHAKUMARI K C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-005-018/283
(Ummannoor)
|
1613011005NRG24040120241798901
|
04/01/2024
|
Remadevi
|
1613011005WL078234
|
Remadevi
|
00547
|
DLXB0000264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902241434
|
|
RAMADEVI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-018/349
(Ummannoor)
|
1613011005NRG24040120241798913
|
04/01/2024
|
mini manoharan
|
1613011005WL078234
|
mini manoharan
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902241433
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|