|
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-13-011-005-020/132
(Ummannoor)
|
1613011005NRG24210220242104716
|
21/02/2024
|
thomas
|
1613011005WL093794
|
thomas
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894401435
|
|
THOMAS D.
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/136
(Ummannoor)
|
1613011005NRG24210220242104717
|
21/02/2024
|
SASIKALA A
|
1613011005WL093794
|
SASIKALA A
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894401436
|
|
SASIKALA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/390
(Ummannoor)
|
1613011005NRG24210220242104730
|
21/02/2024
|
ANEESA JAHAN
|
1613011005WL093794
|
ANEESA JAHAN
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894401437
|
|
ANEESA JAHAN ALIAS ANEESA MOLE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/120
(Ummannoor)
|
1613011005NRG24210220242104711
|
21/02/2024
|
AJITHA KUMARY S
|
1613011005WL093794
|
AJITHA KUMARY S
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894401449
|
|
Mrs. AJITHA KUMARY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-001/349
(Ummannoor)
|
1613011005NRG24210220242104709
|
21/02/2024
|
LISSY JOHN
|
1613011005WL093794
|
LISSY JOHN
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894401444
|
|
MRS LISSY JOHN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/131
(Ummannoor)
|
1613011005NRG24210220242104715
|
21/02/2024
|
LEELA C
|
1613011005WL093794
|
LEELA C
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894401438
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/192
(Ummannoor)
|
1613011005NRG24210220242104720
|
21/02/2024
|
PARVATHY
|
1613011005WL093794
|
PARVATHY
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894401446
|
|
MRS PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/200
(Ummannoor)
|
1613011005NRG24210220242104721
|
21/02/2024
|
SYAMALA K
|
1613011005WL093794
|
SYAMALA K
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894401440
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/213
(Ummannoor)
|
1613011005NRG24210220242104722
|
21/02/2024
|
Retnavally
|
1613011005WL093794
|
Retnavally
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894401442
|
|
MRS RATHNAVALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/221
(Ummannoor)
|
1613011005NRG24210220242104723
|
21/02/2024
|
Sathiyamma G
|
1613011005WL093794
|
Sathiyamma G
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894401445
|
|
SATHY AMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/355
(Ummannoor)
|
1613011005NRG24210220242104728
|
21/02/2024
|
INDIRA C
|
1613011005WL093794
|
INDIRA C
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894401441
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/367
(Ummannoor)
|
1613011005NRG24210220242104729
|
21/02/2024
|
RAJI R
|
1613011005WL093794
|
RAJI R
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894401447
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/59
(Ummannoor)
|
1613011005NRG24210220242104732
|
21/02/2024
|
Vasanthakumary
|
1613011005WL093794
|
Vasanthakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894401443
|
|
MRS VASANTHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-019/391
(Ummannoor)
|
1613011005NRG24210220242104710
|
21/02/2024
|
SUSEELA
|
1613011005WL093794
|
SUSEELA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894401450
|
|
MR SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/121
(Ummannoor)
|
1613011005NRG24210220242104712
|
21/02/2024
|
Sreelatha
|
1613011005WL093794
|
Sreelatha
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894401455
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-020/128
(Ummannoor)
|
1613011005NRG24210220242104713
|
21/02/2024
|
Jayanthi Harikumar
|
1613011005WL093794
|
Jayanthi Harikumar
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894401453
|
|
MRS JAYANTHI HARIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/130
(Ummannoor)
|
1613011005NRG24210220242104714
|
21/02/2024
|
Valsamma Francis
|
1613011005WL093794
|
Valsamma Francis
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894401452
|
|
MRS VALSAMMA VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-020/146
(Ummannoor)
|
1613011005NRG24210220242104718
|
21/02/2024
|
MINI B
|
1613011005WL093794
|
MINI B
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894401457
|
|
MRS MINI B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-020/263
(Ummannoor)
|
1613011005NRG24210220242104725
|
21/02/2024
|
Baby Amma
|
1613011005WL093794
|
Baby Amma
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894401458
|
|
MRS BABY AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-020/332
(Ummannoor)
|
1613011005NRG24210220242104727
|
21/02/2024
|
MANJUSHA R
|
1613011005WL093794
|
MANJUSHA R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894401459
|
|
MS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-020/43
(Ummannoor)
|
1613011005NRG24210220242104731
|
21/02/2024
|
PRASEEDA S
|
1613011005WL093794
|
PRASEEDA S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894401456
|
|
MRS PRASEEDA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/87
(Ummannoor)
|
1613011005NRG24210220242104734
|
21/02/2024
|
MARYKUTTY D
|
1613011005WL093794
|
MARYKUTTY D
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894401451
|
|
MRS MARY KUTTY D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-020/93
(Ummannoor)
|
1613011005NRG24210220242104735
|
21/02/2024
|
Minimol
|
1613011005WL093794
|
Minimol
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894401454
|
|
MRS MINIMOL N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-020/79
(Ummannoor)
|
1613011005NRG24210220242104733
|
21/02/2024
|
ambily.o
|
1613011005WL093794
|
ambily.o
|
00462
|
UCBA0002906
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894401439
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-020/183
(Ummannoor)
|
1613011005NRG24210220242104719
|
21/02/2024
|
Lethika Kumary
|
1613011005WL093794
|
Lethika Kumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894401433
|
|
MRS LATHIKA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-020/234-A
(Ummannoor)
|
1613011005NRG24210220242104724
|
21/02/2024
|
Podiyamma
|
1613011005WL093794
|
Podiyamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894401434
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-020/295
(Ummannoor)
|
1613011005NRG24210220242104726
|
21/02/2024
|
shanima
|
1613011005WL093794
|
shanima
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894401448
|
|
MRS SHANITHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|