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-13-011-005-020/123 (Ummannoor)
|
1613011005NRG24041120231376318
|
04/11/2023
|
CHANDRASEKHARAN NAIR
|
1613011005WL058531
|
CHANDRASEKHARAN NAIR
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021964584
|
|
CHANDRASEKHARANNAIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/232 (Ummannoor)
|
1613011005NRG24041120231376327
|
04/11/2023
|
SANTHA
|
1613011005WL058531
|
SANTHA
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021964591
|
|
Mrs. R SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/181 (Ummannoor)
|
1613011005NRG24041120231376324
|
04/11/2023
|
Anisha
|
1613011005WL058531
|
Anisha
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021964585
|
|
ANEESHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/124 (Ummannoor)
|
1613011005NRG24041120231376319
|
04/11/2023
|
GEETHA RAJAGOPAL
|
1613011005WL058531
|
GEETHA RAJAGOPAL
|
00409
|
SIBL0000105
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021964579
|
|
GEETHA RAJAGOPALAN
|
SOUTH INDIAN BANK(607167)
|
5
|
Vettikkavala
|
KL-13-011-005-020/153 (Ummannoor)
|
1613011005NRG24041120231376322
|
04/11/2023
|
LATHA
|
1613011005WL058531
|
LATHA
|
00409
|
SIBL0000105
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021964580
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/201 (Ummannoor)
|
1613011005NRG24041120231376325
|
04/11/2023
|
GEETHA KUMARY
|
1613011005WL058531
|
GEETHA KUMARY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021964583
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
7
|
Vettikkavala
|
KL-13-011-005-020/223 (Ummannoor)
|
1613011005NRG24041120231376326
|
04/11/2023
|
Athira M.
|
1613011005WL058531
|
Athira M.
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021964589
|
|
MRS SREEKUMARI K
|
STATE BANK OF INDIA(508548)
|
8
|
Vettikkavala
|
KL-13-011-005-020/244 (Ummannoor)
|
1613011005NRG24041120231376329
|
04/11/2023
|
Aley Kutty
|
1613011005WL058531
|
Aley Kutty
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021964586
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-005-020/291 (Ummannoor)
|
1613011005NRG24041120231376331
|
04/11/2023
|
USHA T
|
1613011005WL058531
|
USHA T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021964588
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
10
|
Vettikkavala
|
KL-13-011-005-020/336 (Ummannoor)
|
1613011005NRG24041120231376332
|
04/11/2023
|
AMBIKA KUMARI
|
1613011005WL058531
|
AMBIKA KUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021964582
|
|
AMBIKA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Vettikkavala
|
KL-13-011-005-020/38 (Ummannoor)
|
1613011005NRG24041120231376334
|
04/11/2023
|
SUSAMMA
|
1613011005WL058531
|
SUSAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021964587
|
|
SUSAMMA THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/56 (Ummannoor)
|
1613011005NRG24041120231376337
|
04/11/2023
|
Vasantha Santhakumar
|
1613011005WL058531
|
Vasantha Santhakumar
|
00415
|
SBIN0070241
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021964594
|
|
Mrs. VASANTHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/166 (Ummannoor)
|
1613011005NRG24041120231376323
|
04/11/2023
|
Gomathy
|
1613011005WL058531
|
Gomathy
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021964606
|
|
MRS GOMATHY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-012/78 (Ummannoor)
|
1613011005NRG24041120231376314
|
04/11/2023
|
Sudha Kumary
|
1613011005WL058531
|
Sudha Kumary
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021964600
|
|
SUDHAKUMARY G
|
CANARA BANK(508532)
|
15
|
Vettikkavala
|
KL-13-011-005-020/11 (Ummannoor)
|
1613011005NRG24041120231376316
|
04/11/2023
|
MANI K
|
1613011005WL058531
|
MANI K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021964595
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-005-020/12 (Ummannoor)
|
1613011005NRG24041120231376317
|
04/11/2023
|
THANKAMMA T S
|
1613011005WL058531
|
THANKAMMA T S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021964603
|
|
THANKAMMA T S
|
CANARA BANK(508532)
|
17
|
Vettikkavala
|
KL-13-011-005-020/14 (Ummannoor)
|
1613011005NRG24041120231376320
|
04/11/2023
|
GIRIJA N
|
1613011005WL058531
|
GIRIJA N
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021964598
|
|
GIRIJA N
|
UNION BANK OF INDIA(508500)
|
18
|
Vettikkavala
|
KL-13-011-005-020/143 (Ummannoor)
|
1613011005NRG24041120231376321
|
04/11/2023
|
MANJU C
|
1613011005WL058531
|
MANJU C
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021964602
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
19
|
Vettikkavala
|
KL-13-011-005-020/27 (Ummannoor)
|
1613011005NRG24041120231376330
|
04/11/2023
|
JOY Y
|
1613011005WL058531
|
JOY Y
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021964599
|
|
MR JOY Y
|
STATE BANK OF INDIA(508548)
|
20
|
Vettikkavala
|
KL-13-011-005-020/340 (Ummannoor)
|
1613011005NRG24041120231376333
|
04/11/2023
|
REKHA G
|
1613011005WL058531
|
REKHA G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021964605
|
|
MRS REKHA G
|
STATE BANK OF INDIA(508548)
|
21
|
Vettikkavala
|
KL-13-011-005-020/40 (Ummannoor)
|
1613011005NRG24041120231376335
|
04/11/2023
|
REENA SAJU
|
1613011005WL058531
|
REENA SAJU
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021964597
|
|
MRS REENA SAJU
|
STATE BANK OF INDIA(508548)
|
22
|
Vettikkavala
|
KL-13-011-005-020/48 (Ummannoor)
|
1613011005NRG24041120231376336
|
04/11/2023
|
sen pillai.k
|
1613011005WL058531
|
sen pillai.k
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021964590
|
|
MRS GEETHA KUMARI B S
|
STATE BANK OF INDIA(508548)
|
23
|
Vettikkavala
|
KL-13-011-005-020/75 (Ummannoor)
|
1613011005NRG24041120231376339
|
04/11/2023
|
DEEPA KRISHNAN
|
1613011005WL058531
|
DEEPA KRISHNAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021964601
|
|
MRS DEEPAKRISHNAN S
|
STATE BANK OF INDIA(508548)
|
24
|
Vettikkavala
|
KL-13-011-005-020/86 (Ummannoor)
|
1613011005NRG24041120231376340
|
04/11/2023
|
SOBHA KUMARY
|
1613011005WL058531
|
SOBHA KUMARY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021964596
|
|
MRS SOBHA KUMARY
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-005-020/90 (Ummannoor)
|
1613011005NRG24041120231376341
|
04/11/2023
|
SUMA C
|
1613011005WL058531
|
SUMA C
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021964604
|
|
MRS SUMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/321 (Ummannoor)
|
1613011005NRG24041120231376315
|
04/11/2023
|
Lathakumary C
|
1613011005WL058531
|
Lathakumary C
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021964593
|
|
LATHAKUMARY C
|
UNION BANK OF INDIA(508500)
|
27
|
Vettikkavala
|
KL-13-011-005-020/235 (Ummannoor)
|
1613011005NRG24041120231376328
|
04/11/2023
|
RAJAMANI
|
1613011005WL058531
|
RAJAMANI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021964592
|
|
RAJA MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-020/74 (Ummannoor)
|
1613011005NRG24041120231376338
|
04/11/2023
|
LALITHAMMA
|
1613011005WL058531
|
LALITHAMMA
|
00468
|
UBIN0906140
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021964581
|
|
MOHANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|