|
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-13-011-005-017/127
(Ummannoor)
|
1613011005NRG24251120231545637
|
25/11/2023
|
Ruby John
|
1613011005WL065738
|
Ruby John
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005274566
|
|
RUBY JOHN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/416
(Ummannoor)
|
1613011005NRG24251120231545669
|
25/11/2023
|
SARASWATHY AMMA
|
1613011005WL065738
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274587
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/23
(Ummannoor)
|
1613011005NRG24251120231545645
|
25/11/2023
|
SUSAMMA
|
1613011005WL065738
|
SUSAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274576
|
|
MS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/324
(Ummannoor)
|
1613011005NRG24251120231545659
|
25/11/2023
|
Ambika
|
1613011005WL065738
|
Ambika
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005274575
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/338
(Ummannoor)
|
1613011005NRG24251120231545662
|
25/11/2023
|
vasudevan pillai.b
|
1613011005WL065738
|
vasudevan pillai.b
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005274581
|
|
MR VASUDEVAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/353
(Ummannoor)
|
1613011005NRG24251120231545663
|
25/11/2023
|
Sheela Alex
|
1613011005WL065738
|
Sheela Alex
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274574
|
|
MRS SHEELA ALEX
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/402
(Ummannoor)
|
1613011005NRG24251120231545667
|
25/11/2023
|
Beena Mole
|
1613011005WL065738
|
Beena Mole
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005274582
|
|
BEENA MOL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/419
(Ummannoor)
|
1613011005NRG24251120231545671
|
25/11/2023
|
SUSAMMA M
|
1613011005WL065738
|
SUSAMMA M
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274588
|
|
SUSAMMA M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/280
(Ummannoor)
|
1613011005NRG24251120231545653
|
25/11/2023
|
RAJANIMOHAN
|
1613011005WL065738
|
RAJANIMOHAN
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005274572
|
|
MRS RAJANI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/132
(Ummannoor)
|
1613011005NRG24251120231545639
|
25/11/2023
|
Stella George
|
1613011005WL065738
|
Stella George
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005274590
|
|
STELLA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/245
(Ummannoor)
|
1613011005NRG24251120231545646
|
25/11/2023
|
ANIAMMA
|
1613011005WL065738
|
ANIAMMA
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9005274593
|
|
ANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-005-017/3
(Ummannoor)
|
1613011005NRG24251120231545655
|
25/11/2023
|
PREETHA S
|
1613011005WL065738
|
PREETHA S
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005274596
|
|
PREETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-017/262
(Ummannoor)
|
1613011005NRG24251120231545648
|
25/11/2023
|
John G
|
1613011005WL065738
|
John G
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274591
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/56
(Ummannoor)
|
1613011005NRG24251120231545631
|
25/11/2023
|
Prasanna
|
1613011005WL065738
|
Prasanna
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274594
|
|
PRASANNA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-005-017/56-A
(Ummannoor)
|
1613011005NRG24251120231545674
|
25/11/2023
|
Viji Saji
|
1613011005WL065738
|
Viji Saji
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274592
|
|
MRS VIJI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-016/355
(Ummannoor)
|
1613011005NRG24251120231545632
|
25/11/2023
|
SURENDRAN P G
|
1613011005WL065738
|
SURENDRAN P G
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274585
|
|
SURENDRAN PILLAI G SO GOPALA PILLA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-005-016/366
(Ummannoor)
|
1613011005NRG24251120231545633
|
25/11/2023
|
BABU JOHN
|
1613011005WL065738
|
BABU JOHN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005274583
|
|
BABU JOHN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-017/11
(Ummannoor)
|
1613011005NRG24251120231545634
|
25/11/2023
|
Thankamma John
|
1613011005WL065738
|
Thankamma John
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005274564
|
|
THANKAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-017/123
(Ummannoor)
|
1613011005NRG24251120231545635
|
25/11/2023
|
Kamalamma
|
1613011005WL065738
|
Kamalamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274565
|
|
KAMALAMMA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-017/126
(Ummannoor)
|
1613011005NRG24251120231545636
|
25/11/2023
|
anitha suresh
|
1613011005WL065738
|
anitha suresh
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274598
|
|
ANITHA SUJESH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-017/13
(Ummannoor)
|
1613011005NRG24251120231545638
|
25/11/2023
|
reni mol
|
1613011005WL065738
|
reni mol
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005274586
|
|
RENI MOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-005-017/166
(Ummannoor)
|
1613011005NRG24251120231545641
|
25/11/2023
|
Anithakumary V
|
1613011005WL065738
|
Anithakumary V
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005274562
|
|
ANITHA KUMARY V
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-017/170
(Ummannoor)
|
1613011005NRG24251120231545642
|
25/11/2023
|
Susamma Arjunan
|
1613011005WL065738
|
Susamma Arjunan
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274568
|
|
SUSAMMA ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-017/19
(Ummannoor)
|
1613011005NRG24251120231545643
|
25/11/2023
|
B.GOPALAKRISHNA PILLAI
|
1613011005WL065738
|
B.GOPALAKRISHNA PILLAI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274561
|
|
B GOPALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-017/208
(Ummannoor)
|
1613011005NRG24251120231545644
|
25/11/2023
|
SHEELA
|
1613011005WL065738
|
SHEELA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274560
|
|
SHEELA BABY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-017/261
(Ummannoor)
|
1613011005NRG24251120231545647
|
25/11/2023
|
Sheela Baby
|
1613011005WL065738
|
Sheela Baby
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005274577
|
|
SHEELA BABY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-017/269
(Ummannoor)
|
1613011005NRG24251120231545649
|
25/11/2023
|
CHANDRASEKHARAPILLAI
|
1613011005WL065738
|
CHANDRASEKHARAPILLAI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005274584
|
|
CHANDRASEKHARAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-017/272
(Ummannoor)
|
1613011005NRG24251120231545650
|
25/11/2023
|
PODIYAMMA
|
1613011005WL065738
|
PODIYAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005274563
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-017/274
(Ummannoor)
|
1613011005NRG24251120231545652
|
25/11/2023
|
Kochuvelayudhan R
|
1613011005WL065738
|
Kochuvelayudhan R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274589
|
|
KOCHUVELAYUDHAN R
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-017/274
(Ummannoor)
|
1613011005NRG24251120231545651
|
25/11/2023
|
VASANTHA N
|
1613011005WL065738
|
VASANTHA N
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274571
|
|
VASANTHA N
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-017/282
(Ummannoor)
|
1613011005NRG24251120231545654
|
25/11/2023
|
VALSAMMA KUNJUMON
|
1613011005WL065738
|
VALSAMMA KUNJUMON
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274570
|
|
MRS VALSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-017/307
(Ummannoor)
|
1613011005NRG24251120231545656
|
25/11/2023
|
Kavitha
|
1613011005WL065738
|
Kavitha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005274579
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-017/308
(Ummannoor)
|
1613011005NRG24251120231545657
|
25/11/2023
|
Ambika S
|
1613011005WL065738
|
Ambika S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005274573
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-017/32
(Ummannoor)
|
1613011005NRG24251120231545658
|
25/11/2023
|
MADHUSOODHANAN PILLAI
|
1613011005WL065738
|
MADHUSOODHANAN PILLAI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005274554
|
|
MADHUSOODHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Vettikkavala
|
KL-13-011-005-017/336
(Ummannoor)
|
1613011005NRG24251120231545660
|
25/11/2023
|
Suma Joy
|
1613011005WL065738
|
Suma Joy
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005274556
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Vettikkavala
|
KL-13-011-005-017/337
(Ummannoor)
|
1613011005NRG24251120231545661
|
25/11/2023
|
Jiji Chackochan
|
1613011005WL065738
|
Jiji Chackochan
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274557
|
|
JIJI CHACKOCHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-017/37
(Ummannoor)
|
1613011005NRG24251120231545664
|
25/11/2023
|
Leelamma Solaman
|
1613011005WL065738
|
Leelamma Solaman
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274553
|
|
LEELAMMA SOLAMAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-017/375
(Ummannoor)
|
1613011005NRG24251120231545665
|
25/11/2023
|
JOHN YOHANNAN
|
1613011005WL065738
|
JOHN YOHANNAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005274578
|
|
JOHN YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-017/378
(Ummannoor)
|
1613011005NRG24251120231545666
|
25/11/2023
|
SREEKALA K
|
1613011005WL065738
|
SREEKALA K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005274580
|
|
MRS SREEKALA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-017/415
(Ummannoor)
|
1613011005NRG24251120231545668
|
25/11/2023
|
BINU
|
1613011005WL065738
|
BINU
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274555
|
|
BINU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-017/416-A
(Ummannoor)
|
1613011005NRG24251120231545670
|
25/11/2023
|
george kutty
|
1613011005WL065738
|
george kutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005274595
|
|
GEORGEKUTTY G
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-017/53
(Ummannoor)
|
1613011005NRG24251120231545673
|
25/11/2023
|
SANTHOSH KUMAR G
|
1613011005WL065738
|
SANTHOSH KUMAR G
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005274597
|
|
SANTHOSH KUMAR G
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-017/57
(Ummannoor)
|
1613011005NRG24251120231545675
|
25/11/2023
|
SUJA RAJU
|
1613011005WL065738
|
SUJA RAJU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005274569
|
|
SUJA RAJU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-017/7
(Ummannoor)
|
1613011005NRG24251120231545676
|
25/11/2023
|
MURALEEDHARAN PILLAI
|
1613011005WL065738
|
MURALEEDHARAN PILLAI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274552
|
|
MURALEEDHARAN PILLAI J
|
DHANALAXMI BANK(607239)
|
|
45
|
Vettikkavala
|
KL-13-011-005-017/72
(Ummannoor)
|
1613011005NRG24251120231545677
|
25/11/2023
|
Sathi Kumary
|
1613011005WL065738
|
Sathi Kumary
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005274559
|
|
SATHIKUMARI
|
DHANALAXMI BANK(607239)
|
|
46
|
Vettikkavala
|
KL-13-011-005-017/74
(Ummannoor)
|
1613011005NRG24251120231545678
|
25/11/2023
|
Jeenamol Shibu
|
1613011005WL065738
|
Jeenamol Shibu
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005274558
|
|
JEENAMOL SHIBU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-005-017/5
(Ummannoor)
|
1613011005NRG24251120231545672
|
25/11/2023
|
ANILKUMAR C
|
1613011005WL065738
|
ANILKUMAR C
|
00547
|
DLXB0000264
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9005274551
|
|
ANIL KUMAR C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-005-017/133
(Ummannoor)
|
1613011005NRG24251120231545640
|
25/11/2023
|
Parukutty
|
1613011005WL065738
|
Parukutty
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274567
|
|
PARUKUTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80919
|
80919
|
|
|
|
|
|
|
|