|
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-13-011-005-013/217
(Ummannoor)
|
1613011005NRG24210220242106306
|
21/02/2024
|
SUJATHA P
|
1613011005WL093850
|
SUJATHA P
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897413553
|
|
SUJATHA P
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/260
(Ummannoor)
|
1613011005NRG24210220242106309
|
21/02/2024
|
SUSHEELA P
|
1613011005WL093850
|
SUSHEELA P
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897413552
|
|
SUSHEELA P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/405
(Ummannoor)
|
1613011005NRG24210220242106316
|
21/02/2024
|
Omana
|
1613011005WL093850
|
Omana
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897413554
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/189
(Ummannoor)
|
1613011005NRG24210220242106303
|
21/02/2024
|
Remani
|
1613011005WL093850
|
Remani
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897413555
|
|
MS REMANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/433
(Ummannoor)
|
1613011005NRG24210220242106319
|
21/02/2024
|
Raseena Beevi
|
1613011005WL093850
|
Raseena Beevi
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
12/04/2024
|
|
2897413559
|
|
MR RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/208
(Ummannoor)
|
1613011005NRG24210220242106305
|
21/02/2024
|
JAYASREE
|
1613011005WL093850
|
JAYASREE
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897413564
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/225
(Ummannoor)
|
1613011005NRG24210220242106307
|
21/02/2024
|
George Y
|
1613011005WL093850
|
George Y
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897413565
|
|
MR GEORGE Y
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/237
(Ummannoor)
|
1613011005NRG24210220242106308
|
21/02/2024
|
RATHNAMMA
|
1613011005WL093850
|
RATHNAMMA
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897413563
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/297
(Ummannoor)
|
1613011005NRG24210220242106310
|
21/02/2024
|
Sudharma
|
1613011005WL093850
|
Sudharma
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897413561
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/415
(Ummannoor)
|
1613011005NRG24210220242106317
|
21/02/2024
|
Vijayakumary A
|
1613011005WL093850
|
Vijayakumary A
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
13/04/2024
|
|
2897413560
|
|
VIJAYAKUMARY A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/417
(Ummannoor)
|
1613011005NRG24210220242106318
|
21/02/2024
|
Sheeja P R
|
1613011005WL093850
|
Sheeja P R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897413562
|
|
SHEEJA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/110
(Ummannoor)
|
1613011005NRG24210220242106295
|
21/02/2024
|
Vibhavathy R
|
1613011005WL093850
|
Vibhavathy R
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
13/04/2024
|
|
2897413540
|
|
VIBHAVATHY.R.
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/111
(Ummannoor)
|
1613011005NRG24210220242106296
|
21/02/2024
|
Usha Kumary S
|
1613011005WL093850
|
Usha Kumary S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897413538
|
|
USHA KUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/112
(Ummannoor)
|
1613011005NRG24210220242106297
|
21/02/2024
|
Bhaskaran M K
|
1613011005WL093850
|
Bhaskaran M K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897413551
|
|
BHASKARAN M K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/12
(Ummannoor)
|
1613011005NRG24210220242106298
|
21/02/2024
|
OMANA
|
1613011005WL093850
|
OMANA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897413543
|
|
OMANA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/14
(Ummannoor)
|
1613011005NRG24210220242106299
|
21/02/2024
|
KAMALAMMA. M.S
|
1613011005WL093850
|
KAMALAMMA. M.S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897413544
|
|
KAMALAMMA M.S.
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/165
(Ummannoor)
|
1613011005NRG24210220242106300
|
21/02/2024
|
SUJA BINU
|
1613011005WL093850
|
SUJA BINU
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897413558
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/17
(Ummannoor)
|
1613011005NRG24210220242106301
|
21/02/2024
|
SHYLA
|
1613011005WL093850
|
SHYLA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
13/04/2024
|
|
2897413542
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/18
(Ummannoor)
|
1613011005NRG24210220242106302
|
21/02/2024
|
Jagathamma
|
1613011005WL093850
|
Jagathamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897413539
|
|
JAGATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/2
(Ummannoor)
|
1613011005NRG24210220242106304
|
21/02/2024
|
LEELAMMA THANKACHAN
|
1613011005WL093850
|
LEELAMMA THANKACHAN
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/04/2024
|
|
2897413548
|
|
MRS LEELAMMA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/30
(Ummannoor)
|
1613011005NRG24210220242106311
|
21/02/2024
|
SAJI K
|
1613011005WL093850
|
SAJI K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897413546
|
|
SAJI.K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/33
(Ummannoor)
|
1613011005NRG24210220242106312
|
21/02/2024
|
Ambika S
|
1613011005WL093850
|
Ambika S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897413547
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/34
(Ummannoor)
|
1613011005NRG24210220242106313
|
21/02/2024
|
JAYASREE
|
1613011005WL093850
|
JAYASREE
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897413545
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/48
(Ummannoor)
|
1613011005NRG24210220242106320
|
21/02/2024
|
Gopinathan Pillai P
|
1613011005WL093850
|
Gopinathan Pillai P
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897413534
|
|
P GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/49
(Ummannoor)
|
1613011005NRG24210220242106321
|
21/02/2024
|
JALAJA KUMARY S
|
1613011005WL093850
|
JALAJA KUMARY S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897413550
|
|
JALAJA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/53
(Ummannoor)
|
1613011005NRG24210220242106322
|
21/02/2024
|
LATHAMOL S
|
1613011005WL093850
|
LATHAMOL S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897413549
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/58
(Ummannoor)
|
1613011005NRG24210220242106323
|
21/02/2024
|
REMA UDAYAN
|
1613011005WL093850
|
REMA UDAYAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897413535
|
|
REMA UDAYAN ALIAS REMA BHAI R
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/60
(Ummannoor)
|
1613011005NRG24210220242106324
|
21/02/2024
|
Santha
|
1613011005WL093850
|
Santha
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897413541
|
|
SANTHA D
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-013/7
(Ummannoor)
|
1613011005NRG24210220242106325
|
21/02/2024
|
SUVARNA
|
1613011005WL093850
|
SUVARNA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897413536
|
|
SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/73
(Ummannoor)
|
1613011005NRG24210220242106326
|
21/02/2024
|
GIRIJA.R
|
1613011005WL093850
|
GIRIJA.R
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897413537
|
|
GIRIJA.R
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-014/69
(Ummannoor)
|
1613011005NRG24210220242106327
|
21/02/2024
|
DEEPA.S
|
1613011005WL093850
|
DEEPA.S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897413533
|
|
DEEPA S S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-013/341
(Ummannoor)
|
1613011005NRG24210220242106314
|
21/02/2024
|
ANITHA K
|
1613011005WL093850
|
ANITHA K
|
00657
|
KLGB0040572
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897413556
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-013/369
(Ummannoor)
|
1613011005NRG24210220242106315
|
21/02/2024
|
Lissy P
|
1613011005WL093850
|
Lissy P
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897413557
|
|
LISSY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|