|
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-13-011-005-016/183
(Ummannoor)
|
1613011005NRG24170120241878976
|
17/01/2024
|
Leelamani Amma
|
1613011005WL082140
|
Leelamani Amma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907913901
|
|
LEELAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/305
(Ummannoor)
|
1613011005NRG24170120241879001
|
17/01/2024
|
maniyamma
|
1613011005WL082140
|
maniyamma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907913900
|
|
MANIAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-016/223
(Ummannoor)
|
1613011005NRG24170120241878980
|
17/01/2024
|
SARASWATHIYAMMA
|
1613011005WL082140
|
SARASWATHIYAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907913902
|
|
MRS SARASWATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-016/254
(Ummannoor)
|
1613011005NRG24170120241878985
|
17/01/2024
|
SARASWATHY AMMA
|
1613011005WL082140
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907913903
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-016/101
(Ummannoor)
|
1613011005NRG24170120241878971
|
17/01/2024
|
Minimol G
|
1613011005WL082140
|
Minimol G
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907913912
|
|
MRS MINIMOL G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/264
(Ummannoor)
|
1613011005NRG24170120241879000
|
17/01/2024
|
KAVITHA KUMARI S
|
1613011005WL082140
|
KAVITHA KUMARI S
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907913913
|
|
MRS KAVITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/343
(Ummannoor)
|
1613011005NRG24170120241878968
|
17/01/2024
|
RADHAKRISHNAN.S
|
1613011005WL082140
|
RADHAKRISHNAN.S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907913906
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-016/1
(Ummannoor)
|
1613011005NRG24170120241878969
|
17/01/2024
|
Reghunathan Pillai K
|
1613011005WL082140
|
Reghunathan Pillai K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907913882
|
|
MR REGHUNADHAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-016/100
(Ummannoor)
|
1613011005NRG24170120241878970
|
17/01/2024
|
Thankachi
|
1613011005WL082140
|
Thankachi
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907913897
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-016/104
(Ummannoor)
|
1613011005NRG24170120241878972
|
17/01/2024
|
LALITHA MOHANAN
|
1613011005WL082140
|
LALITHA MOHANAN
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907913883
|
|
LALITHA K
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-005-016/132
(Ummannoor)
|
1613011005NRG24170120241878974
|
17/01/2024
|
AJITH KUMAR
|
1613011005WL082140
|
AJITH KUMAR
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907913904
|
|
AJITH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-016/132
(Ummannoor)
|
1613011005NRG24170120241878973
|
17/01/2024
|
Sindhu L
|
1613011005WL082140
|
Sindhu L
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907913887
|
|
SINDHU L
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-016/162
(Ummannoor)
|
1613011005NRG24170120241878975
|
17/01/2024
|
SREEDHARAN NAIR. N
|
1613011005WL082140
|
SREEDHARAN NAIR. N
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907913881
|
|
SREEDHARAN NAIR N
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-016/195
(Ummannoor)
|
1613011005NRG24170120241878977
|
17/01/2024
|
LALI RAJAN
|
1613011005WL082140
|
LALI RAJAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907913898
|
|
LALI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-016/196
(Ummannoor)
|
1613011005NRG24170120241878978
|
17/01/2024
|
ARCHANA N B
|
1613011005WL082140
|
ARCHANA N B
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907913888
|
|
ARCHANA NALINAKSHI AMMA BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-005-016/22
(Ummannoor)
|
1613011005NRG24170120241878979
|
17/01/2024
|
Sajitha R
|
1613011005WL082140
|
Sajitha R
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907913886
|
|
SAJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-005-016/236
(Ummannoor)
|
1613011005NRG24170120241878981
|
17/01/2024
|
PONNAMMA RAJU
|
1613011005WL082140
|
PONNAMMA RAJU
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907913911
|
|
PONNAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-016/24
(Ummannoor)
|
1613011005NRG24170120241878982
|
17/01/2024
|
Lakshmi Janardhanan
|
1613011005WL082140
|
Lakshmi Janardhanan
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907913885
|
|
LEKSHIMIKUTTY G
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-005-016/248
(Ummannoor)
|
1613011005NRG24170120241878984
|
17/01/2024
|
AMMINI AMMA
|
1613011005WL082140
|
AMMINI AMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907913910
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-016/248
(Ummannoor)
|
1613011005NRG24170120241878983
|
17/01/2024
|
Mohanan Pillai G
|
1613011005WL082140
|
Mohanan Pillai G
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907913880
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-016/254
(Ummannoor)
|
1613011005NRG24170120241878986
|
17/01/2024
|
bahuleyan pilla
|
1613011005WL082140
|
bahuleyan pilla
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907913899
|
|
BAHULEYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-005-016/29
(Ummannoor)
|
1613011005NRG24170120241878987
|
17/01/2024
|
Mini Raju
|
1613011005WL082140
|
Mini Raju
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907913892
|
|
MINI RAJU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-005-016/347
(Ummannoor)
|
1613011005NRG24170120241878988
|
17/01/2024
|
Kamaladevi
|
1613011005WL082140
|
Kamaladevi
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907913907
|
|
KAMALA DEVI K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-016/364
(Ummannoor)
|
1613011005NRG24170120241878989
|
17/01/2024
|
MOHANAN PILLAI
|
1613011005WL082140
|
MOHANAN PILLAI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907913908
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-005-016/41
(Ummannoor)
|
1613011005NRG24170120241878990
|
17/01/2024
|
GeethaKumary
|
1613011005WL082140
|
GeethaKumary
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907913893
|
|
GEETHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-016/416
(Ummannoor)
|
1613011005NRG24170120241878991
|
17/01/2024
|
ANANDHAVALLIYAMMA
|
1613011005WL082140
|
ANANDHAVALLIYAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907913909
|
|
ANANDAVALLI AMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-016/419
(Ummannoor)
|
1613011005NRG24170120241878992
|
17/01/2024
|
Remani
|
1613011005WL082140
|
Remani
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907913905
|
|
RAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-005-016/56
(Ummannoor)
|
1613011005NRG24170120241878993
|
17/01/2024
|
Rema Devi
|
1613011005WL082140
|
Rema Devi
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907913894
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-016/61
(Ummannoor)
|
1613011005NRG24170120241878994
|
17/01/2024
|
Prasanna Kumari K
|
1613011005WL082140
|
Prasanna Kumari K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907913895
|
|
PRASANNAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-005-016/66
(Ummannoor)
|
1613011005NRG24170120241878995
|
17/01/2024
|
Jalaja D
|
1613011005WL082140
|
Jalaja D
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907913891
|
|
JALAJA D
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-005-016/79
(Ummannoor)
|
1613011005NRG24170120241878996
|
17/01/2024
|
Sreelatha G
|
1613011005WL082140
|
Sreelatha G
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907913884
|
|
SREELATHA G
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-005-016/90
(Ummannoor)
|
1613011005NRG24170120241878997
|
17/01/2024
|
Sindhu C R
|
1613011005WL082140
|
Sindhu C R
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907913889
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-005-016/98
(Ummannoor)
|
1613011005NRG24170120241878998
|
17/01/2024
|
Unnikrishnapillai
|
1613011005WL082140
|
Unnikrishnapillai
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907913896
|
|
MR UNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-016/99
(Ummannoor)
|
1613011005NRG24170120241878999
|
17/01/2024
|
Sindhu Sundaresan
|
1613011005WL082140
|
Sindhu Sundaresan
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907913890
|
|
SINDHU SUNDARESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|