|
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-13-011-005-020/313
(Ummannoor)
|
1613011005NRG24060220242000031
|
07/02/2024
|
PONNAMMA
|
1613011005WL088411
|
PONNAMMA
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075403
|
|
PONNAMMA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/105
(Ummannoor)
|
1613011005NRG24060220242000021
|
07/02/2024
|
Santhimol
|
1613011005WL088411
|
Santhimol
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151075381
|
|
SANTHIMOL S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/155
(Ummannoor)
|
1613011005NRG24060220242000024
|
07/02/2024
|
LILLY
|
1613011005WL088411
|
LILLY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151075383
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/195
(Ummannoor)
|
1613011005NRG24060220242000026
|
07/02/2024
|
SULOCHANA
|
1613011005WL088411
|
SULOCHANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151075385
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/201
(Ummannoor)
|
1613011005NRG24060220242000027
|
07/02/2024
|
GEETHA KUMARY
|
1613011005WL088411
|
GEETHA KUMARY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151075384
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/320
(Ummannoor)
|
1613011005NRG24060220242000032
|
07/02/2024
|
Girija
|
1613011005WL088411
|
Girija
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075389
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/336
(Ummannoor)
|
1613011005NRG24060220242000033
|
07/02/2024
|
AMBIKA KUMARI
|
1613011005WL088411
|
AMBIKA KUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151075382
|
|
AMBIKA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/357
(Ummannoor)
|
1613011005NRG24060220242000034
|
07/02/2024
|
GEETHA R
|
1613011005WL088411
|
GEETHA R
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075380
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/378
(Ummannoor)
|
1613011005NRG24060220242000035
|
07/02/2024
|
vasanthakumary
|
1613011005WL088411
|
vasanthakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151075379
|
|
MRS VASANTHA KUMARY E
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/38
(Ummannoor)
|
1613011005NRG24060220242000036
|
07/02/2024
|
SUSAMMA
|
1613011005WL088411
|
SUSAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151075386
|
|
SUSAMMA THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/385
(Ummannoor)
|
1613011005NRG24060220242000037
|
07/02/2024
|
SHOBHANA
|
1613011005WL088411
|
SHOBHANA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075378
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/393
(Ummannoor)
|
1613011005NRG24060220242000038
|
07/02/2024
|
SREELATHA K
|
1613011005WL088411
|
SREELATHA K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151075388
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/257
(Ummannoor)
|
1613011005NRG24060220242000028
|
07/02/2024
|
Jaya J
|
1613011005WL088411
|
Jaya J
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151075387
|
|
MRS JAYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/81
(Ummannoor)
|
1613011005NRG24060220242000043
|
07/02/2024
|
SAJINI RAJAN
|
1613011005WL088411
|
SAJINI RAJAN
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151075392
|
|
MRS SHYNY RAJAN ALIAS SAJINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/78
(Ummannoor)
|
1613011005NRG24060220242000018
|
07/02/2024
|
Sudha Kumary
|
1613011005WL088411
|
Sudha Kumary
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151075396
|
|
SUDHAKUMARY G
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-005-020/133
(Ummannoor)
|
1613011005NRG24060220242000022
|
07/02/2024
|
LEELA K
|
1613011005WL088411
|
LEELA K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151075398
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/143
(Ummannoor)
|
1613011005NRG24060220242000023
|
07/02/2024
|
MANJU C
|
1613011005WL088411
|
MANJU C
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075397
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-020/186
(Ummannoor)
|
1613011005NRG24060220242000025
|
07/02/2024
|
SYAMALA
|
1613011005WL088411
|
SYAMALA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151075400
|
|
MRS SYAMALA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-020/258
(Ummannoor)
|
1613011005NRG24060220242000029
|
07/02/2024
|
Mini
|
1613011005WL088411
|
Mini
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075402
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-020/265
(Ummannoor)
|
1613011005NRG24060220242000030
|
07/02/2024
|
Saraswathy Amma
|
1613011005WL088411
|
Saraswathy Amma
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075399
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-020/40
(Ummannoor)
|
1613011005NRG24060220242000039
|
07/02/2024
|
REENA SAJU
|
1613011005WL088411
|
REENA SAJU
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075394
|
|
MRS REENA SAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/44
(Ummannoor)
|
1613011005NRG24060220242000040
|
07/02/2024
|
RADHA K
|
1613011005WL088411
|
RADHA K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075395
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-020/48
(Ummannoor)
|
1613011005NRG24060220242000041
|
07/02/2024
|
sen pillai.k
|
1613011005WL088411
|
sen pillai.k
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151075390
|
|
MRS GEETHA KUMARI B S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-020/86
(Ummannoor)
|
1613011005NRG24060220242000044
|
07/02/2024
|
SOBHA KUMARY
|
1613011005WL088411
|
SOBHA KUMARY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151075393
|
|
MRS SOBHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-020/90
(Ummannoor)
|
1613011005NRG24060220242000045
|
07/02/2024
|
SUMA C
|
1613011005WL088411
|
SUMA C
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075401
|
|
MRS SUMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/15
(Ummannoor)
|
1613011005NRG24060220242000019
|
07/02/2024
|
K.SUSEELA
|
1613011005WL088411
|
K.SUSEELA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151075375
|
|
K.SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/321
(Ummannoor)
|
1613011005NRG24060220242000020
|
07/02/2024
|
Lathakumary C
|
1613011005WL088411
|
Lathakumary C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075391
|
|
LATHAKUMARY C
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-020/92
(Ummannoor)
|
1613011005NRG24060220242000046
|
07/02/2024
|
Rajalekshmi G
|
1613011005WL088411
|
Rajalekshmi G
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151075376
|
|
RAJALEKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-005-020/74
(Ummannoor)
|
1613011005NRG24060220242000042
|
07/02/2024
|
LALITHAMMA
|
1613011005WL088411
|
LALITHAMMA
|
00468
|
UBIN0906140
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151075377
|
|
MOHANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|