|
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-13-011-005-012/279
(Ummannoor)
|
1613011005NRG24121220231673631
|
12/12/2023
|
SAROJINIYAMMA S
|
1613011005WL071772
|
SAROJINIYAMMA S
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847480
|
|
SAROJINIYAMMA S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/426
(Ummannoor)
|
1613011005NRG24121220231673646
|
12/12/2023
|
Anil Kumar C
|
1613011005WL071772
|
Anil Kumar C
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847481
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/290
(Ummannoor)
|
1613011005NRG24121220231673633
|
12/12/2023
|
USHAKUMARI S
|
1613011005WL071772
|
USHAKUMARI S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847490
|
|
USHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/254
(Ummannoor)
|
1613011005NRG24121220231673628
|
12/12/2023
|
OMANA R
|
1613011005WL071772
|
OMANA R
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670847479
|
|
OMANA R,SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/262
(Ummannoor)
|
1613011005NRG24121220231673629
|
12/12/2023
|
BABY GIRIJA
|
1613011005WL071772
|
BABY GIRIJA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847496
|
|
BABY GIRIJA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/404
(Ummannoor)
|
1613011005NRG24121220231673644
|
12/12/2023
|
Rajendran Pillai
|
1613011005WL071772
|
Rajendran Pillai
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847478
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/32
(Ummannoor)
|
1613011005NRG24121220231673635
|
12/12/2023
|
GEETHA
|
1613011005WL071772
|
GEETHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847495
|
|
MRS GEETHA DO KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/371
(Ummannoor)
|
1613011005NRG24121220231673640
|
12/12/2023
|
GEETHA S
|
1613011005WL071772
|
GEETHA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847482
|
|
GEETHA.S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/24
(Ummannoor)
|
1613011005NRG24121220231673627
|
12/12/2023
|
GIRIJAKUMARY
|
1613011005WL071772
|
GIRIJAKUMARY
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847484
|
|
MS GIRIJAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/265
(Ummannoor)
|
1613011005NRG24121220231673630
|
12/12/2023
|
NIRMALA KUMARI
|
1613011005WL071772
|
NIRMALA KUMARI
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670847494
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-012/325
(Ummannoor)
|
1613011005NRG24121220231673636
|
12/12/2023
|
VIDHYA M P
|
1613011005WL071772
|
VIDHYA M P
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847483
|
|
VIDHYA M P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/346
(Ummannoor)
|
1613011005NRG24121220231673637
|
12/12/2023
|
AMBILI K
|
1613011005WL071772
|
AMBILI K
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670847487
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/367
(Ummannoor)
|
1613011005NRG24121220231673638
|
12/12/2023
|
JAGADA K
|
1613011005WL071772
|
JAGADA K
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847488
|
|
MS JAGADA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-012/400
(Ummannoor)
|
1613011005NRG24121220231673643
|
12/12/2023
|
Usha
|
1613011005WL071772
|
Usha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847485
|
|
USHA R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/6
(Ummannoor)
|
1613011005NRG24121220231673648
|
12/12/2023
|
RADHAMANI AMMA C
|
1613011005WL071772
|
RADHAMANI AMMA C
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670847486
|
|
MRS RADHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-012/417
(Ummannoor)
|
1613011005NRG24121220231673645
|
12/12/2023
|
Mohanan Pillai
|
1613011005WL071772
|
Mohanan Pillai
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670847491
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-012/368
(Ummannoor)
|
1613011005NRG24121220231673639
|
12/12/2023
|
RAVEENDRAN PILLAI K
|
1613011005WL071772
|
RAVEENDRAN PILLAI K
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670847492
|
|
MR RAVEENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-012/313
(Ummannoor)
|
1613011005NRG24121220231673634
|
12/12/2023
|
KAVITHAMMA V
|
1613011005WL071772
|
KAVITHAMMA V
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847493
|
|
MRS KAVITHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-012/112
(Ummannoor)
|
1613011005NRG24121220231673624
|
12/12/2023
|
SHAILAJA
|
1613011005WL071772
|
SHAILAJA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847472
|
|
SHAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-005-012/130
(Ummannoor)
|
1613011005NRG24121220231673625
|
12/12/2023
|
SHINA V
|
1613011005WL071772
|
SHINA V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847476
|
|
SHINA V
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-012/236
(Ummannoor)
|
1613011005NRG24121220231673626
|
12/12/2023
|
SUBHADRA
|
1613011005WL071772
|
SUBHADRA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670847477
|
|
SUBHADRA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-005-012/280
(Ummannoor)
|
1613011005NRG24121220231673632
|
12/12/2023
|
RADHAMONY K
|
1613011005WL071772
|
RADHAMONY K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847473
|
|
RADHAMANI K,GANESH R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-005-012/38
(Ummannoor)
|
1613011005NRG24121220231673641
|
12/12/2023
|
Leena K C
|
1613011005WL071772
|
Leena K C
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670847475
|
|
LEENA.K.C.
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-012/40
(Ummannoor)
|
1613011005NRG24121220231673642
|
12/12/2023
|
Valsala S
|
1613011005WL071772
|
Valsala S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847474
|
|
VALSALA.S.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-012/440
(Ummannoor)
|
1613011005NRG24121220231673647
|
12/12/2023
|
Jiju Gopal
|
1613011005WL071772
|
Jiju Gopal
|
00657
|
KLGB0040589
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670847489
|
|
JIJU GOPAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|