|
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)
|
1613011005NRG24310120241964798
|
31/01/2024
|
PONNAMMA
|
1613011005WL086400
|
PONNAMMA
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145680619
|
|
PONNAMMA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-002/195
(Ummannoor)
|
1613011005NRG24310120241964780
|
31/01/2024
|
R LIZY
|
1613011005WL086400
|
R LIZY
|
00409
|
SIBL0000105
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145680586
|
|
R LIZY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/155
(Ummannoor)
|
1613011005NRG24310120241964786
|
31/01/2024
|
LILLY
|
1613011005WL086400
|
LILLY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680594
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/179
(Ummannoor)
|
1613011005NRG24310120241964787
|
31/01/2024
|
SUDHABHAI S
|
1613011005WL086400
|
SUDHABHAI S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145680603
|
|
MRS SUDHABHAI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/195
(Ummannoor)
|
1613011005NRG24310120241964790
|
31/01/2024
|
SULOCHANA
|
1613011005WL086400
|
SULOCHANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680598
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/201
(Ummannoor)
|
1613011005NRG24310120241964791
|
31/01/2024
|
GEETHA KUMARY
|
1613011005WL086400
|
GEETHA KUMARY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145680595
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/233
(Ummannoor)
|
1613011005NRG24310120241964793
|
31/01/2024
|
SANTHA S
|
1613011005WL086400
|
SANTHA S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145680591
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/28
(Ummannoor)
|
1613011005NRG24310120241964797
|
31/01/2024
|
Alikutty
|
1613011005WL086400
|
Alikutty
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145680597
|
|
MRS ALIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/314
(Ummannoor)
|
1613011005NRG24310120241964799
|
31/01/2024
|
Ammini
|
1613011005WL086400
|
Ammini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680593
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/320
(Ummannoor)
|
1613011005NRG24310120241964800
|
31/01/2024
|
Girija
|
1613011005WL086400
|
Girija
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145680602
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/357
(Ummannoor)
|
1613011005NRG24310120241964801
|
31/01/2024
|
GEETHA R
|
1613011005WL086400
|
GEETHA R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680592
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/378
(Ummannoor)
|
1613011005NRG24310120241964803
|
31/01/2024
|
vasanthakumary
|
1613011005WL086400
|
vasanthakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145680590
|
|
MRS VASANTHA KUMARY E
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/38
(Ummannoor)
|
1613011005NRG24310120241964804
|
31/01/2024
|
SUSAMMA
|
1613011005WL086400
|
SUSAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680599
|
|
SUSAMMA THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/393
(Ummannoor)
|
1613011005NRG24310120241964805
|
31/01/2024
|
SREELATHA K
|
1613011005WL086400
|
SREELATHA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680601
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/257
(Ummannoor)
|
1613011005NRG24310120241964794
|
31/01/2024
|
Jaya J
|
1613011005WL086400
|
Jaya J
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145680600
|
|
MRS JAYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-020/81
(Ummannoor)
|
1613011005NRG24310120241964811
|
31/01/2024
|
SAJINI RAJAN
|
1613011005WL086400
|
SAJINI RAJAN
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145680606
|
|
MRS SHYNY RAJAN ALIAS SAJINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-012/78
(Ummannoor)
|
1613011005NRG24310120241964781
|
31/01/2024
|
Sudha Kumary
|
1613011005WL086400
|
Sudha Kumary
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145680610
|
|
SUDHAKUMARY G
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-005-020/133
(Ummannoor)
|
1613011005NRG24310120241964784
|
31/01/2024
|
LEELA K
|
1613011005WL086400
|
LEELA K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680613
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-020/143
(Ummannoor)
|
1613011005NRG24310120241964785
|
31/01/2024
|
MANJU C
|
1613011005WL086400
|
MANJU C
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145680612
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-020/186
(Ummannoor)
|
1613011005NRG24310120241964788
|
31/01/2024
|
SYAMALA
|
1613011005WL086400
|
SYAMALA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680616
|
|
MRS SYAMALA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-020/19
(Ummannoor)
|
1613011005NRG24310120241964789
|
31/01/2024
|
LATHA S
|
1613011005WL086400
|
LATHA S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145680611
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/21
(Ummannoor)
|
1613011005NRG24310120241964792
|
31/01/2024
|
USHA S
|
1613011005WL086400
|
USHA S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145680614
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-020/258
(Ummannoor)
|
1613011005NRG24310120241964795
|
31/01/2024
|
Mini
|
1613011005WL086400
|
Mini
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145680618
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-020/265
(Ummannoor)
|
1613011005NRG24310120241964796
|
31/01/2024
|
Saraswathy Amma
|
1613011005WL086400
|
Saraswathy Amma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145680615
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-020/40
(Ummannoor)
|
1613011005NRG24310120241964807
|
31/01/2024
|
REENA SAJU
|
1613011005WL086400
|
REENA SAJU
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680608
|
|
MRS REENA SAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-020/44
(Ummannoor)
|
1613011005NRG24310120241964808
|
31/01/2024
|
RADHA K
|
1613011005WL086400
|
RADHA K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680609
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-020/48
(Ummannoor)
|
1613011005NRG24310120241964809
|
31/01/2024
|
sen pillai.k
|
1613011005WL086400
|
sen pillai.k
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145680604
|
|
MRS GEETHA KUMARI B S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-020/86
(Ummannoor)
|
1613011005NRG24310120241964812
|
31/01/2024
|
SOBHA KUMARY
|
1613011005WL086400
|
SOBHA KUMARY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145680607
|
|
MRS SOBHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-020/90
(Ummannoor)
|
1613011005NRG24310120241964813
|
31/01/2024
|
SUMA C
|
1613011005WL086400
|
SUMA C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145680617
|
|
MRS SUMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-005-020/372
(Ummannoor)
|
1613011005NRG24310120241964802
|
31/01/2024
|
SANGEETHA SREEKUMAR
|
1613011005WL086400
|
SANGEETHA SREEKUMAR
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145680596
|
|
SANGEETHA SREEKUMAR
|
UCO BANK(607066)
|
|
31
|
Vettikkavala
|
KL-13-011-005-020/394
(Ummannoor)
|
1613011005NRG24310120241964806
|
31/01/2024
|
manju ratheesh
|
1613011005WL086400
|
manju ratheesh
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145680620
|
|
MANJU RATHEESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-019/15
(Ummannoor)
|
1613011005NRG24310120241964782
|
31/01/2024
|
K.SUSEELA
|
1613011005WL086400
|
K.SUSEELA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145680587
|
|
K.SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-019/321
(Ummannoor)
|
1613011005NRG24310120241964783
|
31/01/2024
|
Lathakumary C
|
1613011005WL086400
|
Lathakumary C
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145680605
|
|
LATHAKUMARY C
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-020/92
(Ummannoor)
|
1613011005NRG24310120241964814
|
31/01/2024
|
Rajalekshmi G
|
1613011005WL086400
|
Rajalekshmi G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680588
|
|
RAJALEKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-005-020/74
(Ummannoor)
|
1613011005NRG24310120241964810
|
31/01/2024
|
LALITHAMMA
|
1613011005WL086400
|
LALITHAMMA
|
00468
|
UBIN0906140
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145680589
|
|
MOHANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|