|
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-13-011-005-004/206
(Ummannoor)
|
1613011005NRG24040320242181263
|
04/03/2024
|
Omanaamma N
|
1613011005WL098200
|
Omanaamma N
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037559
|
|
OMANAAMMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-004/351
(Ummannoor)
|
1613011005NRG24040320242181274
|
04/03/2024
|
KAMALAMMA K
|
1613011005WL098200
|
KAMALAMMA K
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105037573
|
|
KAMALAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-005/244
(Ummannoor)
|
1613011005NRG24040320242181287
|
04/03/2024
|
Bindhu Kumary
|
1613011005WL098200
|
Bindhu Kumary
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037566
|
|
BINDHU KUMARI G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-004/270
(Ummannoor)
|
1613011005NRG24040320242181270
|
04/03/2024
|
Anjana M I
|
1613011005WL098200
|
Anjana M I
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105037564
|
|
ANJANA M I
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-004/321
(Ummannoor)
|
1613011005NRG24040320242181272
|
04/03/2024
|
kunjumol joy
|
1613011005WL098200
|
kunjumol joy
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105037567
|
|
KUNJUMOL JOYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-004/272
(Ummannoor)
|
1613011005NRG24040320242181271
|
04/03/2024
|
achankunju
|
1613011005WL098200
|
achankunju
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037572
|
|
ACHAN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-004/196
(Ummannoor)
|
1613011005NRG24040320242181262
|
04/03/2024
|
SREEJA KUMARY B
|
1613011005WL098200
|
SREEJA KUMARY B
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037571
|
|
MRS SREEJAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-004/231
(Ummannoor)
|
1613011005NRG24040320242181265
|
04/03/2024
|
saradamma
|
1613011005WL098200
|
saradamma
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037568
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-004/232
(Ummannoor)
|
1613011005NRG24040320242181266
|
04/03/2024
|
INDIRAMMA P R
|
1613011005WL098200
|
INDIRAMMA P R
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037560
|
|
INDIRAMMA P R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-004/66
(Ummannoor)
|
1613011005NRG24040320242181280
|
04/03/2024
|
KUMARY
|
1613011005WL098200
|
KUMARY
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037569
|
|
KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-004/40
(Ummannoor)
|
1613011005NRG24040320242181276
|
04/03/2024
|
Ambily
|
1613011005WL098200
|
Ambily
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037570
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-004/102
(Ummannoor)
|
1613011005NRG24040320242181254
|
04/03/2024
|
Vijayamma
|
1613011005WL098200
|
Vijayamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037542
|
|
VIJAYAMMA P L
|
UCO BANK(607066)
|
|
13
|
Vettikkavala
|
KL-13-011-005-004/112
(Ummannoor)
|
1613011005NRG24040320242181255
|
04/03/2024
|
MOHANAKUMARAN PILLAI
|
1613011005WL098200
|
MOHANAKUMARAN PILLAI
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037541
|
|
VALSALA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-004/114-A
(Ummannoor)
|
1613011005NRG24040320242181256
|
04/03/2024
|
Rajamma
|
1613011005WL098200
|
Rajamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037556
|
|
RAJAMMA R
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-004/115
(Ummannoor)
|
1613011005NRG24040320242181257
|
04/03/2024
|
Parukutty
|
1613011005WL098200
|
Parukutty
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105037557
|
|
MRS PARUKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-004/13
(Ummannoor)
|
1613011005NRG24040320242181258
|
04/03/2024
|
Radhamaniyamma
|
1613011005WL098200
|
Radhamaniyamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037555
|
|
RADHAMONY AMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-004/136
(Ummannoor)
|
1613011005NRG24040320242181259
|
04/03/2024
|
Smitha S
|
1613011005WL098200
|
Smitha S
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037558
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-004/15
(Ummannoor)
|
1613011005NRG24040320242181260
|
04/03/2024
|
SREELATHA.R
|
1613011005WL098200
|
SREELATHA.R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105037549
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-005-004/190
(Ummannoor)
|
1613011005NRG24040320242181261
|
04/03/2024
|
Chandrasekaran Pillai
|
1613011005WL098200
|
Chandrasekaran Pillai
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105037539
|
|
CHANDRA SEKHARAN PILLAI S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-005-004/222
(Ummannoor)
|
1613011005NRG24040320242181264
|
04/03/2024
|
Saradamma K
|
1613011005WL098200
|
Saradamma K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105037543
|
|
SARADAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-004/257
(Ummannoor)
|
1613011005NRG24040320242181267
|
04/03/2024
|
Rethnamma M K
|
1613011005WL098200
|
Rethnamma M K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105037562
|
|
RETHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-004/26-A
(Ummannoor)
|
1613011005NRG24040320242181268
|
04/03/2024
|
Annamma
|
1613011005WL098200
|
Annamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037551
|
|
ROSAMMA KUNJAPPY ALIAS ANNAMMA KUNJAPPY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-004/27
(Ummannoor)
|
1613011005NRG24040320242181269
|
04/03/2024
|
RosammaThankachan
|
1613011005WL098200
|
RosammaThankachan
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037548
|
|
MRS ROSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-004/33
(Ummannoor)
|
1613011005NRG24040320242181273
|
04/03/2024
|
Vilasini Amma
|
1613011005WL098200
|
Vilasini Amma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105037552
|
|
VILASINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-005-004/4
(Ummannoor)
|
1613011005NRG24040320242181275
|
04/03/2024
|
MINI THANKACHAN
|
1613011005WL098200
|
MINI THANKACHAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105037546
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-004/45
(Ummannoor)
|
1613011005NRG24040320242181277
|
04/03/2024
|
Kamalamma.L
|
1613011005WL098200
|
Kamalamma.L
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037538
|
|
KAMALAMMA L
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-004/55
(Ummannoor)
|
1613011005NRG24040320242181278
|
04/03/2024
|
Mini Pushpan
|
1613011005WL098200
|
Mini Pushpan
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037544
|
|
MINI MOLE B
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-004/62
(Ummannoor)
|
1613011005NRG24040320242181279
|
04/03/2024
|
SREEDHARAN PILLAI
|
1613011005WL098200
|
SREEDHARAN PILLAI
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037561
|
|
K SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-004/70
(Ummannoor)
|
1613011005NRG24040320242181281
|
04/03/2024
|
Sulochana Kumari .K.K
|
1613011005WL098200
|
Sulochana Kumari .K.K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105037554
|
|
SULOCHANAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-005-004/72
(Ummannoor)
|
1613011005NRG24040320242181282
|
04/03/2024
|
VIJAYAMMA
|
1613011005WL098200
|
VIJAYAMMA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037547
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-004/84
(Ummannoor)
|
1613011005NRG24040320242181283
|
04/03/2024
|
Leelamaniyamma
|
1613011005WL098200
|
Leelamaniyamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037550
|
|
LEELAMANYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-004/90
(Ummannoor)
|
1613011005NRG24040320242181284
|
04/03/2024
|
Rajendran Pillai
|
1613011005WL098200
|
Rajendran Pillai
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037545
|
|
RAJENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-005-004/92
(Ummannoor)
|
1613011005NRG24040320242181285
|
04/03/2024
|
RADHAMONIAMMA
|
1613011005WL098200
|
RADHAMONIAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105037553
|
|
RADHAMANY AMMA
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-005-004/99
(Ummannoor)
|
1613011005NRG24040320242181286
|
04/03/2024
|
VASANTHY AMMA
|
1613011005WL098200
|
VASANTHY AMMA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037565
|
|
VASANTHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-015/195
(Ummannoor)
|
1613011005NRG24040320242181288
|
04/03/2024
|
MANIYAMMA
|
1613011005WL098200
|
MANIYAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105037540
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-016/68
(Ummannoor)
|
1613011005NRG24040320242181289
|
04/03/2024
|
SINDHU SAJEEV
|
1613011005WL098200
|
SINDHU SAJEEV
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105037563
|
|
SINDHU SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|