|
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-13-011-005-011/297
(Ummannoor)
|
1613011005NRG24200220242097047
|
20/02/2024
|
SINDHU P
|
1613011005WL093366
|
SINDHU P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533375
|
|
SINDHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/176
(Ummannoor)
|
1613011005NRG24200220242097040
|
20/02/2024
|
SUSEELAMMA C
|
1613011005WL093366
|
SUSEELAMMA C
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894533379
|
|
Mrs. Suseelamma C
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/290
(Ummannoor)
|
1613011005NRG24200220242097046
|
20/02/2024
|
Sindhu
|
1613011005WL093366
|
Sindhu
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894533380
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/360
(Ummannoor)
|
1613011005NRG24200220242097049
|
20/02/2024
|
SUMA SURESH
|
1613011005WL093366
|
SUMA SURESH
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894533381
|
|
SUMA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/376
(Ummannoor)
|
1613011005NRG24200220242097050
|
20/02/2024
|
Sajitha P S
|
1613011005WL093366
|
Sajitha P S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533383
|
|
Mr. Sajitha P S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/127
(Ummannoor)
|
1613011005NRG24200220242097038
|
20/02/2024
|
Radhamma
|
1613011005WL093366
|
Radhamma
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894533372
|
|
RADHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/419
(Ummannoor)
|
1613011005NRG24200220242097054
|
20/02/2024
|
Aswathy S
|
1613011005WL093366
|
Aswathy S
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894533374
|
|
ASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/76
(Ummannoor)
|
1613011005NRG24200220242097061
|
20/02/2024
|
Nirmala
|
1613011005WL093366
|
Nirmala
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894533373
|
|
NIRMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/252
(Ummannoor)
|
1613011005NRG24200220242097044
|
20/02/2024
|
Salini S
|
1613011005WL093366
|
Salini S
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533376
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/381
(Ummannoor)
|
1613011005NRG24200220242097052
|
20/02/2024
|
Anandavally C
|
1613011005WL093366
|
Anandavally C
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894533378
|
|
Anandavally C
|
INDUSIND BANK(607189)
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/399
(Ummannoor)
|
1613011005NRG24200220242097053
|
20/02/2024
|
Santha C
|
1613011005WL093366
|
Santha C
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894533377
|
|
SANTHA C
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/422
(Ummannoor)
|
1613011005NRG24200220242097055
|
20/02/2024
|
Suma A
|
1613011005WL093366
|
Suma A
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533386
|
|
SUMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/352
(Ummannoor)
|
1613011005NRG24200220242097063
|
20/02/2024
|
SUJA
|
1613011005WL093366
|
SUJA
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533387
|
|
SUJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/282
(Ummannoor)
|
1613011005NRG24200220242097045
|
20/02/2024
|
INDIRA O
|
1613011005WL093366
|
INDIRA O
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533384
|
|
MRS INDIRA O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/52
(Ummannoor)
|
1613011005NRG24200220242097056
|
20/02/2024
|
MADHAVAKURUP R
|
1613011005WL093366
|
MADHAVAKURUP R
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894533385
|
|
MADHAVAKURUP R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/55
(Ummannoor)
|
1613011005NRG24200220242097057
|
20/02/2024
|
PRASOBHA C
|
1613011005WL093366
|
PRASOBHA C
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894533382
|
|
PRASOBHA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/290
(Ummannoor)
|
1613011005NRG24200220242097032
|
20/02/2024
|
Salamma
|
1613011005WL093366
|
Salamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533371
|
|
SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/101
(Ummannoor)
|
1613011005NRG24200220242097033
|
20/02/2024
|
RUGMINIYAMMA
|
1613011005WL093366
|
RUGMINIYAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533365
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/102
(Ummannoor)
|
1613011005NRG24200220242097034
|
20/02/2024
|
LAKSHMIKUTTY AMMA
|
1613011005WL093366
|
LAKSHMIKUTTY AMMA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894533389
|
|
LEKSHMI KUTTY C
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-011/103
(Ummannoor)
|
1613011005NRG24200220242097035
|
20/02/2024
|
Santhamma M
|
1613011005WL093366
|
Santhamma M
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533367
|
|
SANTHAMMA M
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-011/110
(Ummannoor)
|
1613011005NRG24200220242097036
|
20/02/2024
|
Mallika
|
1613011005WL093366
|
Mallika
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533360
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/117
(Ummannoor)
|
1613011005NRG24200220242097037
|
20/02/2024
|
CHANDRIKA KUMARI
|
1613011005WL093366
|
CHANDRIKA KUMARI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533368
|
|
CHANDRIKAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-005-011/14
(Ummannoor)
|
1613011005NRG24200220242097039
|
20/02/2024
|
Rugminiyamma
|
1613011005WL093366
|
Rugminiyamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894533358
|
|
Mrs. Rugminiyamma C
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-005-011/201-A
(Ummannoor)
|
1613011005NRG24200220242097041
|
20/02/2024
|
Aravindakshan Nair
|
1613011005WL093366
|
Aravindakshan Nair
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894533388
|
|
Mr. ARAVINDAKSHAN NAIR M
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Vettikkavala
|
KL-13-011-005-011/201-A
(Ummannoor)
|
1613011005NRG24200220242097042
|
20/02/2024
|
Girijakumari S
|
1613011005WL093366
|
Girijakumari S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533369
|
|
GIRIJAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-011/220
(Ummannoor)
|
1613011005NRG24200220242097043
|
20/02/2024
|
Suseelamma P
|
1613011005WL093366
|
Suseelamma P
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894533370
|
|
SUSEELA AMMA,SREEJITH S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-005-011/32
(Ummannoor)
|
1613011005NRG24200220242097048
|
20/02/2024
|
Prasanna Kumari L
|
1613011005WL093366
|
Prasanna Kumari L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533364
|
|
PRASANNA KUMARI L
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-011/38
(Ummannoor)
|
1613011005NRG24200220242097051
|
20/02/2024
|
AnandavalliAmma
|
1613011005WL093366
|
AnandavalliAmma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533359
|
|
ANANDAVALLI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-005-011/59
(Ummannoor)
|
1613011005NRG24200220242097058
|
20/02/2024
|
MOLIKUTTY M
|
1613011005WL093366
|
MOLIKUTTY M
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894533363
|
|
MOLIKUTTY M
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-011/62
(Ummannoor)
|
1613011005NRG24200220242097059
|
20/02/2024
|
SAVITHRIYAMMA
|
1613011005WL093366
|
SAVITHRIYAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533361
|
|
Mrs. Savithriyamma M
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-005-011/68
(Ummannoor)
|
1613011005NRG24200220242097060
|
20/02/2024
|
Suseela S
|
1613011005WL093366
|
Suseela S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894533366
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-011/87
(Ummannoor)
|
1613011005NRG24200220242097062
|
20/02/2024
|
Sarojam
|
1613011005WL093366
|
Sarojam
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894533362
|
|
SAROJAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|