|
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-13-011-005-020/18
(Ummannoor)
|
1613011005NRG24060320242198337
|
06/03/2024
|
RENUKA BHAI G
|
1613011005WL099362
|
RENUKA BHAI G
|
00078
|
CNRB0002681
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102572564
|
|
RENUKA BHAI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-001/225
(Ummannoor)
|
1613011005NRG24060320242198304
|
06/03/2024
|
Subi John
|
1613011005WL099362
|
Subi John
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102572550
|
|
SUBI JOHN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-001/31
(Ummannoor)
|
1613011005NRG24060320242198315
|
06/03/2024
|
LIZY SAJI
|
1613011005WL099362
|
LIZY SAJI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102572548
|
|
LISSY SAJI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-001/314
(Ummannoor)
|
1613011005NRG24060320242198317
|
06/03/2024
|
SUJAMOL K
|
1613011005WL099362
|
SUJAMOL K
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102572547
|
|
SUJAMOL K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-001/39
(Ummannoor)
|
1613011005NRG24060320242198328
|
06/03/2024
|
Sibi Shibu
|
1613011005WL099362
|
Sibi Shibu
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102572551
|
|
SIBI SHIBU
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-001/58
(Ummannoor)
|
1613011005NRG24060320242198329
|
06/03/2024
|
MINI JOSE
|
1613011005WL099362
|
MINI JOSE
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102572549
|
|
MINI JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-001/287
(Ummannoor)
|
1613011005NRG24060320242198312
|
06/03/2024
|
RAJENDRAN PILLAI
|
1613011005WL099362
|
RAJENDRAN PILLAI
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102572552
|
|
RAJENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-001/317
(Ummannoor)
|
1613011005NRG24060320242198319
|
06/03/2024
|
ANITHA KUMARI
|
1613011005WL099362
|
ANITHA KUMARI
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102572553
|
|
ANITHAJAYAN
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-005-001/345
(Ummannoor)
|
1613011005NRG24060320242198326
|
06/03/2024
|
BETTY JOY
|
1613011005WL099362
|
BETTY JOY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102572554
|
|
BETTY JOY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-001/60
(Ummannoor)
|
1613011005NRG24060320242198330
|
06/03/2024
|
SARASWATHY AMMA
|
1613011005WL099362
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102572556
|
|
SARASWATHYAMMA R
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-001/83
(Ummannoor)
|
1613011005NRG24060320242198332
|
06/03/2024
|
USHA KUMARY
|
1613011005WL099362
|
USHA KUMARY
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102572555
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-001/35
(Ummannoor)
|
1613011005NRG24060320242198327
|
06/03/2024
|
Laly Johnson
|
1613011005WL099362
|
Laly Johnson
|
00127
|
FDRL0001884
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102572557
|
|
Mr. Laly Johnson
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-001/326
(Ummannoor)
|
1613011005NRG24060320242198321
|
06/03/2024
|
RATNAVALLI B
|
1613011005WL099362
|
RATNAVALLI B
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102572576
|
|
Mrs. Rethnavalli
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-005-001/334
(Ummannoor)
|
1613011005NRG24060320242198323
|
06/03/2024
|
laly.t.d
|
1613011005WL099362
|
laly.t.d
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102572589
|
|
Mrs. Laly T D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-001/157
(Ummannoor)
|
1613011005NRG24060320242198296
|
06/03/2024
|
RADHA MOHAN
|
1613011005WL099362
|
RADHA MOHAN
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102572563
|
|
MRS RADHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-001/179
(Ummannoor)
|
1613011005NRG24060320242198297
|
06/03/2024
|
Indira K
|
1613011005WL099362
|
Indira K
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102572560
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-001/216
(Ummannoor)
|
1613011005NRG24060320242198302
|
06/03/2024
|
NAZEEMA
|
1613011005WL099362
|
NAZEEMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102572559
|
|
MR NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-001/219
(Ummannoor)
|
1613011005NRG24060320242198303
|
06/03/2024
|
Bindhu
|
1613011005WL099362
|
Bindhu
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102572568
|
|
BINDHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-001/249
(Ummannoor)
|
1613011005NRG24060320242198308
|
06/03/2024
|
Sheeja R
|
1613011005WL099362
|
Sheeja R
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102572562
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-001/264
(Ummannoor)
|
1613011005NRG24060320242198310
|
06/03/2024
|
Vasanthakumari D
|
1613011005WL099362
|
Vasanthakumari D
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102572558
|
|
MRS VASANTHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-001/294
(Ummannoor)
|
1613011005NRG24060320242198313
|
06/03/2024
|
mariyamma
|
1613011005WL099362
|
mariyamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102572569
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-001/311
(Ummannoor)
|
1613011005NRG24060320242198316
|
06/03/2024
|
THANKAMANI
|
1613011005WL099362
|
THANKAMANI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102572561
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-002/403
(Ummannoor)
|
1613011005NRG24060320242198335
|
06/03/2024
|
santha kumari.c
|
1613011005WL099362
|
santha kumari.c
|
00415
|
SBIN0005047
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102572571
|
|
MRS SANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/239
(Ummannoor)
|
1613011005NRG24060320242198336
|
06/03/2024
|
GEETHA K
|
1613011005WL099362
|
GEETHA K
|
00415
|
SBIN0005047
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102572570
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13645
|
13645
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-001/12
(Ummannoor)
|
1613011005NRG24060320242198293
|
06/03/2024
|
VEENA K
|
1613011005WL099362
|
VEENA K
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102572579
|
|
MRS VEENA ROY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-001/139
(Ummannoor)
|
1613011005NRG24060320242198295
|
06/03/2024
|
VIJAYAN K
|
1613011005WL099362
|
VIJAYAN K
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102572588
|
|
VIJAYAN K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-001/32
(Ummannoor)
|
1613011005NRG24060320242198320
|
06/03/2024
|
PODICHI C
|
1613011005WL099362
|
PODICHI C
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102572577
|
|
MRS PODICHI C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-020/3
(Ummannoor)
|
1613011005NRG24060320242198338
|
06/03/2024
|
SUSAMMA SAM
|
1613011005WL099362
|
SUSAMMA SAM
|
00415
|
SBIN0070063
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102572574
|
|
MRS SUSAMMA SAM ALIAS SUSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7322
|
7322
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-005-001/186
(Ummannoor)
|
1613011005NRG24060320242198299
|
06/03/2024
|
SUJA ANILKUMAR
|
1613011005WL099362
|
SUJA ANILKUMAR
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102572587
|
|
MRS SUJA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-001/196
(Ummannoor)
|
1613011005NRG24060320242198300
|
06/03/2024
|
Jyothilekshmi
|
1613011005WL099362
|
Jyothilekshmi
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102572584
|
|
MRS JYOTHILEKSHMI C S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-001/23
(Ummannoor)
|
1613011005NRG24060320242198305
|
06/03/2024
|
Ammini Babu
|
1613011005WL099362
|
Ammini Babu
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102572580
|
|
MRS AMMINI BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-001/24
(Ummannoor)
|
1613011005NRG24060320242198306
|
06/03/2024
|
Bharathy
|
1613011005WL099362
|
Bharathy
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102572586
|
|
MRS BHARATHY SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-001/241
(Ummannoor)
|
1613011005NRG24060320242198307
|
06/03/2024
|
Lally
|
1613011005WL099362
|
Lally
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102572581
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-001/3
(Ummannoor)
|
1613011005NRG24060320242198314
|
06/03/2024
|
KUNJUMOL DANIEL
|
1613011005WL099362
|
KUNJUMOL DANIEL
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102572585
|
|
KUNJUMOL DANIEL
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-001/333
(Ummannoor)
|
1613011005NRG24060320242198322
|
06/03/2024
|
ANNAMMA C
|
1613011005WL099362
|
ANNAMMA C
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102572575
|
|
MRS ANNAMMA C ANNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-001/8
(Ummannoor)
|
1613011005NRG24060320242198331
|
06/03/2024
|
AELIYAMMA RAJI
|
1613011005WL099362
|
AELIYAMMA RAJI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102572583
|
|
MRS ELIYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-001/89
(Ummannoor)
|
1613011005NRG24060320242198333
|
06/03/2024
|
LETTY SAJI
|
1613011005WL099362
|
LETTY SAJI
|
00415
|
SBIN0070832
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102572578
|
|
LETTY SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-005-001/94
(Ummannoor)
|
1613011005NRG24060320242198334
|
06/03/2024
|
RADHAMANY
|
1613011005WL099362
|
RADHAMANY
|
00415
|
SBIN0070832
|
47
|
47
|
Processed
|
19/04/2024
|
|
3102572582
|
|
MRS RADHAMANY WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17692
|
17692
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-005-001/316
(Ummannoor)
|
1613011005NRG24060320242198318
|
06/03/2024
|
AJITHAKUMARI K O
|
1613011005WL099362
|
AJITHAKUMARI K O
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102572565
|
|
AJITHAKUMARI K O
|
UCO BANK(607066)
|
|
40
|
Vettikkavala
|
KL-13-011-005-001/339
(Ummannoor)
|
1613011005NRG24060320242198324
|
06/03/2024
|
VASANTHA V
|
1613011005WL099362
|
VASANTHA V
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102572567
|
|
VASANTHA V
|
UCO BANK(607066)
|
|
41
|
Vettikkavala
|
KL-13-011-005-001/342
(Ummannoor)
|
1613011005NRG24060320242198325
|
06/03/2024
|
INDIRA P
|
1613011005WL099362
|
INDIRA P
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102572566
|
|
INDIRA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-005-001/275
(Ummannoor)
|
1613011005NRG24060320242198311
|
06/03/2024
|
ambika.s
|
1613011005WL099362
|
ambika.s
|
00468
|
UBIN0552801
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102572573
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-005-001/181
(Ummannoor)
|
1613011005NRG24060320242198298
|
06/03/2024
|
LEYAMMA SAJI
|
1613011005WL099362
|
LEYAMMA SAJI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102572543
|
|
LEYAMMA SAJI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-001/2
(Ummannoor)
|
1613011005NRG24060320242198301
|
06/03/2024
|
MERCY K P
|
1613011005WL099362
|
MERCY K P
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102572544
|
|
MERCY PONNACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Vettikkavala
|
KL-13-011-005-001/253
(Ummannoor)
|
1613011005NRG24060320242198309
|
06/03/2024
|
FRANCIS P
|
1613011005WL099362
|
FRANCIS P
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102572546
|
|
FRANCIS P
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-020/37
(Ummannoor)
|
1613011005NRG24060320242198339
|
06/03/2024
|
Laila Bhai
|
1613011005WL099362
|
Laila Bhai
|
00468
|
UBIN0904091
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102572572
|
|
LAILA BHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-020/51
(Ummannoor)
|
1613011005NRG24060320242198340
|
06/03/2024
|
SREEDEVI AMMA
|
1613011005WL099362
|
SREEDEVI AMMA
|
00468
|
UBIN0904091
|
188
|
188
|
Processed
|
19/04/2024
|
|
3102572545
|
|
SREEDEVIAMMA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3847
|
3847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77134
|
77134
|
|
|
|
|
|
|
|