|
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-13-011-005-003/199
(Ummannoor)
|
1613011005NRG24160320242255122
|
16/03/2024
|
RADHAMANY
|
1613011005WL103130
|
RADHAMANY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156272181
|
|
RADHAMANY
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-003/257
(Ummannoor)
|
1613011005NRG24160320242255124
|
16/03/2024
|
Susamma D
|
1613011005WL103130
|
Susamma D
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272182
|
|
SUSAMMA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-003/308
(Ummannoor)
|
1613011005NRG24160320242255127
|
16/03/2024
|
kamalamma
|
1613011005WL103130
|
kamalamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272177
|
|
KAMALAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/322
(Ummannoor)
|
1613011005NRG24160320242255129
|
16/03/2024
|
kumari.g.sheeja
|
1613011005WL103130
|
kumari.g.sheeja
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272176
|
|
SHEEJA REJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-003/153
(Ummannoor)
|
1613011005NRG24160320242255116
|
16/03/2024
|
Joy Lukose
|
1613011005WL103130
|
Joy Lukose
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156272179
|
|
MR JOY LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-003/265
(Ummannoor)
|
1613011005NRG24160320242255125
|
16/03/2024
|
KARTHIKA
|
1613011005WL103130
|
KARTHIKA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272180
|
|
KARTHIKA
|
GENERAL POST OFFICE(607245)
|
|
7
|
Vettikkavala
|
KL-13-011-005-005/220
(Ummannoor)
|
1613011005NRG24160320242255141
|
16/03/2024
|
Leela S
|
1613011005WL103130
|
Leela S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272178
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-003/109
(Ummannoor)
|
1613011005NRG24160320242255114
|
16/03/2024
|
SALINI
|
1613011005WL103130
|
SALINI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272169
|
|
SALINI A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-003/118
(Ummannoor)
|
1613011005NRG24160320242255115
|
16/03/2024
|
Sujatha
|
1613011005WL103130
|
Sujatha
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156272171
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-003/154
(Ummannoor)
|
1613011005NRG24160320242255117
|
16/03/2024
|
Sheela
|
1613011005WL103130
|
Sheela
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272170
|
|
MRS SHEELA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-003/162
(Ummannoor)
|
1613011005NRG24160320242255118
|
16/03/2024
|
Lissy Rajan
|
1613011005WL103130
|
Lissy Rajan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272174
|
|
LISSY RAJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-003/171
(Ummannoor)
|
1613011005NRG24160320242255119
|
16/03/2024
|
Unnikrishna Pillai R R
|
1613011005WL103130
|
Unnikrishna Pillai R R
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156272172
|
|
UNNIKRISHNA PILLAI R R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-003/18
(Ummannoor)
|
1613011005NRG24160320242255120
|
16/03/2024
|
Chellamma
|
1613011005WL103130
|
Chellamma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156272162
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-003/181
(Ummannoor)
|
1613011005NRG24160320242255121
|
16/03/2024
|
Janardanan Pillai
|
1613011005WL103130
|
Janardanan Pillai
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156272173
|
|
JANARDANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-003/249
(Ummannoor)
|
1613011005NRG24160320242255123
|
16/03/2024
|
Kunjappy S
|
1613011005WL103130
|
Kunjappy S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272158
|
|
KUNJAPPY.S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-003/269
(Ummannoor)
|
1613011005NRG24160320242255126
|
16/03/2024
|
Bhavani
|
1613011005WL103130
|
Bhavani
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272175
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-003/31
(Ummannoor)
|
1613011005NRG24160320242255128
|
16/03/2024
|
SheelaBabu
|
1613011005WL103130
|
SheelaBabu
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272161
|
|
SHEELA BABU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-003/36
(Ummannoor)
|
1613011005NRG24160320242255130
|
16/03/2024
|
Usha Kumary
|
1613011005WL103130
|
Usha Kumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272159
|
|
USHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-003/39
(Ummannoor)
|
1613011005NRG24160320242255131
|
16/03/2024
|
Alex D
|
1613011005WL103130
|
Alex D
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272163
|
|
ALEX P D
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Vettikkavala
|
KL-13-011-005-003/48
(Ummannoor)
|
1613011005NRG24160320242255132
|
16/03/2024
|
Sasidharan Pillai
|
1613011005WL103130
|
Sasidharan Pillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272164
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-003/5
(Ummannoor)
|
1613011005NRG24160320242255133
|
16/03/2024
|
Ushakumary
|
1613011005WL103130
|
Ushakumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272184
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-003/51
(Ummannoor)
|
1613011005NRG24160320242255134
|
16/03/2024
|
RAMAKRISHNAN PILLAI
|
1613011005WL103130
|
RAMAKRISHNAN PILLAI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272167
|
|
RAMAKRISHNAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-003/52
(Ummannoor)
|
1613011005NRG24160320242255135
|
16/03/2024
|
Kuttan Achary K
|
1613011005WL103130
|
Kuttan Achary K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272165
|
|
Mr. KUTTAPPANACHARY K
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-005-003/56
(Ummannoor)
|
1613011005NRG24160320242255136
|
16/03/2024
|
Shyni Sajan
|
1613011005WL103130
|
Shyni Sajan
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156272166
|
|
SHYNI SAJAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-003/62
(Ummannoor)
|
1613011005NRG24160320242255137
|
16/03/2024
|
Johnykutty Y
|
1613011005WL103130
|
Johnykutty Y
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272185
|
|
JOHNI KUTTY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-003/68
(Ummannoor)
|
1613011005NRG24160320242255138
|
16/03/2024
|
Sobhana A
|
1613011005WL103130
|
Sobhana A
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272168
|
|
SOBHANA A
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-003/7
(Ummannoor)
|
1613011005NRG24160320242255139
|
16/03/2024
|
sisily das
|
1613011005WL103130
|
sisily das
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272183
|
|
SISILY DAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-004/3
(Ummannoor)
|
1613011005NRG24160320242255140
|
16/03/2024
|
Saraswathy Amma G
|
1613011005WL103130
|
Saraswathy Amma G
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272160
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|