|
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-13-011-005-020/159
(Ummannoor)
|
1613011005NRG24160120241866276
|
16/01/2024
|
lisy
|
1613011005WL081522
|
lisy
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907377
|
|
LIZY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/313
(Ummannoor)
|
1613011005NRG24160120241866289
|
16/01/2024
|
PONNAMMA
|
1613011005WL081522
|
PONNAMMA
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907379
|
|
PONNAMMA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/105
(Ummannoor)
|
1613011005NRG24160120241866269
|
16/01/2024
|
Santhimol
|
1613011005WL081522
|
Santhimol
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905907372
|
|
SANTHIMOL S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/155
(Ummannoor)
|
1613011005NRG24160120241866275
|
16/01/2024
|
LILLY
|
1613011005WL081522
|
LILLY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907341
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/179
(Ummannoor)
|
1613011005NRG24160120241866277
|
16/01/2024
|
SUDHABHAI S
|
1613011005WL081522
|
SUDHABHAI S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907364
|
|
MRS SUDHABHAI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/195
(Ummannoor)
|
1613011005NRG24160120241866279
|
16/01/2024
|
SULOCHANA
|
1613011005WL081522
|
SULOCHANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907367
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/201
(Ummannoor)
|
1613011005NRG24160120241866280
|
16/01/2024
|
GEETHA KUMARY
|
1613011005WL081522
|
GEETHA KUMARY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907342
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/233
(Ummannoor)
|
1613011005NRG24160120241866283
|
16/01/2024
|
SANTHA S
|
1613011005WL081522
|
SANTHA S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907374
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/246
(Ummannoor)
|
1613011005NRG24160120241866284
|
16/01/2024
|
Geetha Kumari
|
1613011005WL081522
|
Geetha Kumari
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907371
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/28
(Ummannoor)
|
1613011005NRG24160120241866288
|
16/01/2024
|
Alikutty
|
1613011005WL081522
|
Alikutty
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905907368
|
|
MRS ALIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/314
(Ummannoor)
|
1613011005NRG24160120241866290
|
16/01/2024
|
Ammini
|
1613011005WL081522
|
Ammini
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907373
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/320
(Ummannoor)
|
1613011005NRG24160120241866291
|
16/01/2024
|
Girija
|
1613011005WL081522
|
Girija
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905907365
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/336
(Ummannoor)
|
1613011005NRG24160120241866292
|
16/01/2024
|
AMBIKA KUMARI
|
1613011005WL081522
|
AMBIKA KUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907370
|
|
AMBIKA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/357
(Ummannoor)
|
1613011005NRG24160120241866293
|
16/01/2024
|
GEETHA R
|
1613011005WL081522
|
GEETHA R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907340
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/378
(Ummannoor)
|
1613011005NRG24160120241866295
|
16/01/2024
|
vasanthakumary
|
1613011005WL081522
|
vasanthakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907375
|
|
MRS VASANTHA KUMARY E
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-020/38
(Ummannoor)
|
1613011005NRG24160120241866296
|
16/01/2024
|
SUSAMMA
|
1613011005WL081522
|
SUSAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907366
|
|
SUSAMMA THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/385
(Ummannoor)
|
1613011005NRG24160120241866297
|
16/01/2024
|
SHOBHANA
|
1613011005WL081522
|
SHOBHANA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905907376
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-020/393
(Ummannoor)
|
1613011005NRG24160120241866298
|
16/01/2024
|
SREELATHA K
|
1613011005WL081522
|
SREELATHA K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907346
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-020/257
(Ummannoor)
|
1613011005NRG24160120241866285
|
16/01/2024
|
Jaya J
|
1613011005WL081522
|
Jaya J
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905907345
|
|
MRS JAYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-020/81
(Ummannoor)
|
1613011005NRG24160120241866304
|
16/01/2024
|
SAJINI RAJAN
|
1613011005WL081522
|
SAJINI RAJAN
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907350
|
|
MRS SHYNY RAJAN ALIAS SAJINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-012/78
(Ummannoor)
|
1613011005NRG24160120241866266
|
16/01/2024
|
Sudha Kumary
|
1613011005WL081522
|
Sudha Kumary
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907354
|
|
SUDHAKUMARY G
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/106
(Ummannoor)
|
1613011005NRG24160120241866270
|
16/01/2024
|
Sujatha
|
1613011005WL081522
|
Sujatha
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905907363
|
|
MRS SUJATHA W F RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-020/133
(Ummannoor)
|
1613011005NRG24160120241866271
|
16/01/2024
|
LEELA K
|
1613011005WL081522
|
LEELA K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907356
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-020/143
(Ummannoor)
|
1613011005NRG24160120241866272
|
16/01/2024
|
MANJU C
|
1613011005WL081522
|
MANJU C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905907355
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-020/144
(Ummannoor)
|
1613011005NRG24160120241866274
|
16/01/2024
|
haseena
|
1613011005WL081522
|
haseena
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905907347
|
|
HAZEENA A
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-020/144
(Ummannoor)
|
1613011005NRG24160120241866273
|
16/01/2024
|
SOUDABEEVI N
|
1613011005WL081522
|
SOUDABEEVI N
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907359
|
|
MRS SOUDABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-020/186
(Ummannoor)
|
1613011005NRG24160120241866278
|
16/01/2024
|
SYAMALA
|
1613011005WL081522
|
SYAMALA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907360
|
|
MRS SYAMALA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-020/21
(Ummannoor)
|
1613011005NRG24160120241866281
|
16/01/2024
|
USHA S
|
1613011005WL081522
|
USHA S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905907357
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-020/258
(Ummannoor)
|
1613011005NRG24160120241866286
|
16/01/2024
|
Mini
|
1613011005WL081522
|
Mini
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907362
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-020/265
(Ummannoor)
|
1613011005NRG24160120241866287
|
16/01/2024
|
Saraswathy Amma
|
1613011005WL081522
|
Saraswathy Amma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907358
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-020/40
(Ummannoor)
|
1613011005NRG24160120241866300
|
16/01/2024
|
REENA SAJU
|
1613011005WL081522
|
REENA SAJU
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907352
|
|
MRS REENA SAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-020/44
(Ummannoor)
|
1613011005NRG24160120241866301
|
16/01/2024
|
RADHA K
|
1613011005WL081522
|
RADHA K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907353
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-020/48
(Ummannoor)
|
1613011005NRG24160120241866302
|
16/01/2024
|
sen pillai.k
|
1613011005WL081522
|
sen pillai.k
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905907348
|
|
MRS GEETHA KUMARI B S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-020/86
(Ummannoor)
|
1613011005NRG24160120241866305
|
16/01/2024
|
SOBHA KUMARY
|
1613011005WL081522
|
SOBHA KUMARY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907351
|
|
MRS SOBHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-020/90
(Ummannoor)
|
1613011005NRG24160120241866306
|
16/01/2024
|
SUMA C
|
1613011005WL081522
|
SUMA C
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907361
|
|
MRS SUMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-005-020/226
(Ummannoor)
|
1613011005NRG24160120241866282
|
16/01/2024
|
ajitha.v.s
|
1613011005WL081522
|
ajitha.v.s
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905907344
|
|
AJITHA V S
|
UCO BANK(607066)
|
|
37
|
Vettikkavala
|
KL-13-011-005-020/372
(Ummannoor)
|
1613011005NRG24160120241866294
|
16/01/2024
|
SANGEETHA SREEKUMAR
|
1613011005WL081522
|
SANGEETHA SREEKUMAR
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905907343
|
|
SANGEETHA SREEKUMAR
|
UCO BANK(607066)
|
|
38
|
Vettikkavala
|
KL-13-011-005-020/394
(Ummannoor)
|
1613011005NRG24160120241866299
|
16/01/2024
|
manju ratheesh
|
1613011005WL081522
|
manju ratheesh
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907369
|
|
MANJU RATHEESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-005-019/15
(Ummannoor)
|
1613011005NRG24160120241866267
|
16/01/2024
|
K.SUSEELA
|
1613011005WL081522
|
K.SUSEELA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905907378
|
|
K.SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-019/321
(Ummannoor)
|
1613011005NRG24160120241866268
|
16/01/2024
|
Lathakumary C
|
1613011005WL081522
|
Lathakumary C
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907349
|
|
LATHAKUMARY C
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-020/92
(Ummannoor)
|
1613011005NRG24160120241866307
|
16/01/2024
|
Rajalekshmi G
|
1613011005WL081522
|
Rajalekshmi G
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907338
|
|
RAJALEKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-005-020/74
(Ummannoor)
|
1613011005NRG24160120241866303
|
16/01/2024
|
LALITHAMMA
|
1613011005WL081522
|
LALITHAMMA
|
00468
|
UBIN0906140
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905907339
|
|
MOHANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|