|
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-13-011-005-018/18
(Ummannoor)
|
1613011005NRG24310120241961279
|
31/01/2024
|
SOMAN NAIR
|
1613011005WL086260
|
SOMAN NAIR
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429968
|
|
SOMAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/128
(Ummannoor)
|
1613011005NRG24310120241961268
|
31/01/2024
|
Saraswathy S
|
1613011005WL086260
|
Saraswathy S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429969
|
|
SARASWATHY S
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-018/258
(Ummannoor)
|
1613011005NRG24310120241961291
|
31/01/2024
|
Samkutty
|
1613011005WL086260
|
Samkutty
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154429965
|
|
SAMKUTTY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/275
(Ummannoor)
|
1613011005NRG24310120241961262
|
31/01/2024
|
GEETHA N
|
1613011005WL086260
|
GEETHA N
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429977
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/318
(Ummannoor)
|
1613011005NRG24310120241961263
|
31/01/2024
|
THANKAMMA
|
1613011005WL086260
|
THANKAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429975
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/365
(Ummannoor)
|
1613011005NRG24310120241961264
|
31/01/2024
|
Mercy
|
1613011005WL086260
|
Mercy
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429978
|
|
MRS MERCY D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-018/101
(Ummannoor)
|
1613011005NRG24310120241961266
|
31/01/2024
|
Ambika K
|
1613011005WL086260
|
Ambika K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154429990
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-018/150
(Ummannoor)
|
1613011005NRG24310120241961272
|
31/01/2024
|
THANKAMANI SASI
|
1613011005WL086260
|
THANKAMANI SASI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429979
|
|
THANKAMANI SASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-005-018/169
(Ummannoor)
|
1613011005NRG24310120241961276
|
31/01/2024
|
Vanajakumary
|
1613011005WL086260
|
Vanajakumary
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429973
|
|
VANAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-005-018/230
(Ummannoor)
|
1613011005NRG24310120241961282
|
31/01/2024
|
LILLYKUTTY
|
1613011005WL086260
|
LILLYKUTTY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429972
|
|
MRS LILLIKUTTY ALIAS LILLY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-018/237
(Ummannoor)
|
1613011005NRG24310120241961285
|
31/01/2024
|
Molamma
|
1613011005WL086260
|
Molamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429974
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-018/240
(Ummannoor)
|
1613011005NRG24310120241961287
|
31/01/2024
|
Annie K
|
1613011005WL086260
|
Annie K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429980
|
|
MS ANNIE K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-018/243
(Ummannoor)
|
1613011005NRG24310120241961288
|
31/01/2024
|
RADHAMANI
|
1613011005WL086260
|
RADHAMANI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154429970
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-018/249
(Ummannoor)
|
1613011005NRG24310120241961289
|
31/01/2024
|
Sobhana
|
1613011005WL086260
|
Sobhana
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154429971
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-018/151
(Ummannoor)
|
1613011005NRG24310120241961273
|
31/01/2024
|
LEELAMMA J
|
1613011005WL086260
|
LEELAMMA J
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154429984
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-018/233
(Ummannoor)
|
1613011005NRG24310120241961283
|
31/01/2024
|
Daisy David
|
1613011005WL086260
|
Daisy David
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429988
|
|
Mrs. DAISY DAVID
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-018/210
(Ummannoor)
|
1613011005NRG24310120241961280
|
31/01/2024
|
remadevi
|
1613011005WL086260
|
remadevi
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154429983
|
|
MRS REMADEVI M R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-018/18
(Ummannoor)
|
1613011005NRG24310120241961278
|
31/01/2024
|
KRISHNAKUMARY K
|
1613011005WL086260
|
KRISHNAKUMARY K
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429982
|
|
MRS KRISHNA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-018/26
(Ummannoor)
|
1613011005NRG24310120241961292
|
31/01/2024
|
REMYA RAJU
|
1613011005WL086260
|
REMYA RAJU
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429985
|
|
MRS REMYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-018/237
(Ummannoor)
|
1613011005NRG24310120241961284
|
31/01/2024
|
Johnson S
|
1613011005WL086260
|
Johnson S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154429987
|
|
MR JOHNSON S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-018/260
(Ummannoor)
|
1613011005NRG24310120241961293
|
31/01/2024
|
Usha Babu
|
1613011005WL086260
|
Usha Babu
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429986
|
|
MRS USHA W O BABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-018/264
(Ummannoor)
|
1613011005NRG24310120241961294
|
31/01/2024
|
Prasad B
|
1613011005WL086260
|
Prasad B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154429989
|
|
PRASAD B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-018/228
(Ummannoor)
|
1613011005NRG24310120241961281
|
31/01/2024
|
SAVITHRI T
|
1613011005WL086260
|
SAVITHRI T
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154429976
|
|
SAVITHRI T
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-018/10
(Ummannoor)
|
1613011005NRG24310120241961265
|
31/01/2024
|
KUNJUMOL
|
1613011005WL086260
|
KUNJUMOL
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154429964
|
|
KUNJUMOL ALIAS KUNJUMOL JOHNY
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-018/124
(Ummannoor)
|
1613011005NRG24310120241961267
|
31/01/2024
|
LEELAMONY AMMA
|
1613011005WL086260
|
LEELAMONY AMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429981
|
|
LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-018/133
(Ummannoor)
|
1613011005NRG24310120241961269
|
31/01/2024
|
Lalitha
|
1613011005WL086260
|
Lalitha
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429966
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-018/14
(Ummannoor)
|
1613011005NRG24310120241961270
|
31/01/2024
|
SUJA
|
1613011005WL086260
|
SUJA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429959
|
|
SUJA K
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Vettikkavala
|
KL-13-011-005-018/143
(Ummannoor)
|
1613011005NRG24310120241961271
|
31/01/2024
|
Lissy
|
1613011005WL086260
|
Lissy
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429992
|
|
LISSY GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-005-018/155
(Ummannoor)
|
1613011005NRG24310120241961274
|
31/01/2024
|
THANKAPPAN C
|
1613011005WL086260
|
THANKAPPAN C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429967
|
|
THANKAPPAN C
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-018/16
(Ummannoor)
|
1613011005NRG24310120241961275
|
31/01/2024
|
MINIMOL
|
1613011005WL086260
|
MINIMOL
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429991
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-018/179
(Ummannoor)
|
1613011005NRG24310120241961277
|
31/01/2024
|
Thankamani T
|
1613011005WL086260
|
Thankamani T
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154429957
|
|
THANKAMANI.T
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-018/24
(Ummannoor)
|
1613011005NRG24310120241961286
|
31/01/2024
|
VALSAMMA THOMAS
|
1613011005WL086260
|
VALSAMMA THOMAS
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429958
|
|
VALSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-018/25
(Ummannoor)
|
1613011005NRG24310120241961290
|
31/01/2024
|
SUNITHA JOHNSON
|
1613011005WL086260
|
SUNITHA JOHNSON
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429963
|
|
SUNITHA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-018/27
(Ummannoor)
|
1613011005NRG24310120241961295
|
31/01/2024
|
Lissy Johnson
|
1613011005WL086260
|
Lissy Johnson
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429961
|
|
LISSY JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-018/54
(Ummannoor)
|
1613011005NRG24310120241961296
|
31/01/2024
|
ROSAMMA THOMAS
|
1613011005WL086260
|
ROSAMMA THOMAS
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154429960
|
|
ROSAMMA THOMAS
|
GENERAL POST OFFICE(607245)
|
|
36
|
Vettikkavala
|
KL-13-011-005-018/9
(Ummannoor)
|
1613011005NRG24310120241961297
|
31/01/2024
|
SUJA SAJI
|
1613011005WL086260
|
SUJA SAJI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429962
|
|
SUJA SAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|