|
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-13-011-005-020/2
(Ummannoor)
|
1613011005NRG24140220242058635
|
14/02/2024
|
Omana
|
1613011005WL091364
|
Omana
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894192026
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/232
(Ummannoor)
|
1613011005NRG24140220242058638
|
14/02/2024
|
SANTHA
|
1613011005WL091364
|
SANTHA
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894192008
|
|
Mrs. R SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/181
(Ummannoor)
|
1613011005NRG24140220242058632
|
14/02/2024
|
Anisha
|
1613011005WL091364
|
Anisha
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894192023
|
|
ANEESHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/124
(Ummannoor)
|
1613011005NRG24140220242058628
|
14/02/2024
|
GEETHA RAJAGOPAL
|
1613011005WL091364
|
GEETHA RAJAGOPAL
|
00409
|
SIBL0000105
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894191999
|
|
GEETHA RAJAGOPALAN
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/153
(Ummannoor)
|
1613011005NRG24140220242058629
|
14/02/2024
|
LATHA
|
1613011005WL091364
|
LATHA
|
00409
|
SIBL0000105
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894192027
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/223
(Ummannoor)
|
1613011005NRG24140220242058637
|
14/02/2024
|
Athira M.
|
1613011005WL091364
|
Athira M.
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894192006
|
|
MRS SREEKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/24
(Ummannoor)
|
1613011005NRG24140220242058640
|
14/02/2024
|
KUNJUMOL M
|
1613011005WL091364
|
KUNJUMOL M
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894192001
|
|
MRS KUNJUMOL M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/244
(Ummannoor)
|
1613011005NRG24140220242058641
|
14/02/2024
|
Aley Kutty
|
1613011005WL091364
|
Aley Kutty
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894192002
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/272
(Ummannoor)
|
1613011005NRG24140220242058644
|
14/02/2024
|
Santhamma
|
1613011005WL091364
|
Santhamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894192004
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/291
(Ummannoor)
|
1613011005NRG24140220242058645
|
14/02/2024
|
USHA T
|
1613011005WL091364
|
USHA T
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894192005
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/331
(Ummannoor)
|
1613011005NRG24140220242058647
|
14/02/2024
|
THANKAMMA
|
1613011005WL091364
|
THANKAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894192003
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/351
(Ummannoor)
|
1613011005NRG24140220242058650
|
14/02/2024
|
VASANTHI
|
1613011005WL091364
|
VASANTHI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894192025
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/80
(Ummannoor)
|
1613011005NRG24140220242058654
|
14/02/2024
|
Subhashini
|
1613011005WL091364
|
Subhashini
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894192024
|
|
SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/193
(Ummannoor)
|
1613011005NRG24140220242058633
|
14/02/2024
|
Joy Y
|
1613011005WL091364
|
Joy Y
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894192007
|
|
JOY Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/208
(Ummannoor)
|
1613011005NRG24140220242058636
|
14/02/2024
|
Sreena S
|
1613011005WL091364
|
Sreena S
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894192019
|
|
MRS SREENA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-020/56
(Ummannoor)
|
1613011005NRG24140220242058652
|
14/02/2024
|
Vasantha Santhakumar
|
1613011005WL091364
|
Vasantha Santhakumar
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894192010
|
|
Mrs. VASANTHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/166
(Ummannoor)
|
1613011005NRG24140220242058630
|
14/02/2024
|
Gomathy
|
1613011005WL091364
|
Gomathy
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894192011
|
|
MRS GOMATHY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-020/11
(Ummannoor)
|
1613011005NRG24140220242058626
|
14/02/2024
|
MANI K
|
1613011005WL091364
|
MANI K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894192012
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-020/12
(Ummannoor)
|
1613011005NRG24140220242058627
|
14/02/2024
|
THANKAMMA T S
|
1613011005WL091364
|
THANKAMMA T S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894192017
|
|
THANKAMMA T S
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-005-020/17
(Ummannoor)
|
1613011005NRG24140220242058631
|
14/02/2024
|
LEENA SAJI
|
1613011005WL091364
|
LEENA SAJI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894192013
|
|
MRS LEENA SAJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-020/25
(Ummannoor)
|
1613011005NRG24140220242058642
|
14/02/2024
|
SHERLY SABU
|
1613011005WL091364
|
SHERLY SABU
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894192014
|
|
MR SABU A M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/27
(Ummannoor)
|
1613011005NRG24140220242058643
|
14/02/2024
|
JOY Y
|
1613011005WL091364
|
JOY Y
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894192015
|
|
MR JOY Y
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-020/34
(Ummannoor)
|
1613011005NRG24140220242058648
|
14/02/2024
|
LEELAMMA G
|
1613011005WL091364
|
LEELAMMA G
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894192018
|
|
MRS LEELAMMA G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-020/340
(Ummannoor)
|
1613011005NRG24140220242058649
|
14/02/2024
|
REKHA G
|
1613011005WL091364
|
REKHA G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894192020
|
|
MRS REKHA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-020/5
(Ummannoor)
|
1613011005NRG24140220242058651
|
14/02/2024
|
Grace Amma Joy
|
1613011005WL091364
|
Grace Amma Joy
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894192021
|
|
MRS GRACE AMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-020/75
(Ummannoor)
|
1613011005NRG24140220242058653
|
14/02/2024
|
DEEPA KRISHNAN
|
1613011005WL091364
|
DEEPA KRISHNAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894192016
|
|
MRS DEEPAKRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-020/235
(Ummannoor)
|
1613011005NRG24140220242058639
|
14/02/2024
|
RAJAMANI
|
1613011005WL091364
|
RAJAMANI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894192022
|
|
RAJA MANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-020/33
(Ummannoor)
|
1613011005NRG24140220242058646
|
14/02/2024
|
LISSY GEORGE
|
1613011005WL091364
|
LISSY GEORGE
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894192009
|
|
LISSY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-005-020/198
(Ummannoor)
|
1613011005NRG24140220242058634
|
14/02/2024
|
maniyan
|
1613011005WL091364
|
maniyan
|
00547
|
DLXB0000264
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894192000
|
|
MANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|