|
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-13-011-005-013/236
(Ummannoor)
|
1613011005NRG24261220231753410
|
26/12/2023
|
GEORGE
|
1613011005WL075660
|
GEORGE
|
00078
|
CNRB0014514
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672055483
|
|
GEORGE
|
UNION BANK OF INDIA(508500)
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/54
(Ummannoor)
|
1613011005NRG24261220231753432
|
26/12/2023
|
JOY G G
|
1613011005WL075660
|
JOY G G
|
00078
|
CNRB0014514
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672055487
|
|
JOY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/175
(Ummannoor)
|
1613011005NRG24261220231753404
|
26/12/2023
|
Kamalamma T
|
1613011005WL075660
|
Kamalamma T
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672055473
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/220
(Ummannoor)
|
1613011005NRG24261220231753408
|
26/12/2023
|
MOLYKUTTY A
|
1613011005WL075660
|
MOLYKUTTY A
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672055471
|
|
MOLY KUTTY A
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/227
(Ummannoor)
|
1613011005NRG24261220231753409
|
26/12/2023
|
OMANA
|
1613011005WL075660
|
OMANA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672055475
|
|
OMANA L
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/239
(Ummannoor)
|
1613011005NRG24261220231753412
|
26/12/2023
|
BHARATHI
|
1613011005WL075660
|
BHARATHI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672055472
|
|
BHARATHI K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/293
(Ummannoor)
|
1613011005NRG24261220231753418
|
26/12/2023
|
RATHNAMMA P
|
1613011005WL075660
|
RATHNAMMA P
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672055478
|
|
RATHNAMMA P
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/383
(Ummannoor)
|
1613011005NRG24261220231753428
|
26/12/2023
|
Syamalakumari Amma
|
1613011005WL075660
|
Syamalakumari Amma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672055476
|
|
SYAMALAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/350
(Ummannoor)
|
1613011005NRG24261220231753424
|
26/12/2023
|
GABRIEL D
|
1613011005WL075660
|
GABRIEL D
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672055488
|
|
Mr. GABRIEL D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/338
(Ummannoor)
|
1613011005NRG24261220231753422
|
26/12/2023
|
SHYLA K
|
1613011005WL075660
|
SHYLA K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672055492
|
|
SHYLA K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/306
(Ummannoor)
|
1613011005NRG24261220231753419
|
26/12/2023
|
KUNJUMOL
|
1613011005WL075660
|
KUNJUMOL
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672055477
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/287
(Ummannoor)
|
1613011005NRG24261220231753417
|
26/12/2023
|
VASANTHA KUMARI
|
1613011005WL075660
|
VASANTHA KUMARI
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672055474
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/288
(Ummannoor)
|
1613011005NRG24261220231753439
|
26/12/2023
|
Thushara R
|
1613011005WL075660
|
Thushara R
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672055486
|
|
MRS THUSHARA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/238
(Ummannoor)
|
1613011005NRG24261220231753411
|
26/12/2023
|
SALI P D
|
1613011005WL075660
|
SALI P D
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672055485
|
|
MRS SALLY P D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/312
(Ummannoor)
|
1613011005NRG24261220231753420
|
26/12/2023
|
CHANDRAVATHY AMMA
|
1613011005WL075660
|
CHANDRAVATHY AMMA
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672055490
|
|
CHANDRAVATHY AMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/362
(Ummannoor)
|
1613011005NRG24261220231753425
|
26/12/2023
|
Ajithakumary G
|
1613011005WL075660
|
Ajithakumary G
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672055493
|
|
AJITHA KUMARY G
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/414
(Ummannoor)
|
1613011005NRG24261220231753430
|
26/12/2023
|
Vamanan Pillai
|
1613011005WL075660
|
Vamanan Pillai
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672055489
|
|
MR VAMANAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/185
(Ummannoor)
|
1613011005NRG24261220231753405
|
26/12/2023
|
Rajendran Pillai
|
1613011005WL075660
|
Rajendran Pillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672055482
|
|
RAJENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/211
(Ummannoor)
|
1613011005NRG24261220231753406
|
26/12/2023
|
VIJITHA
|
1613011005WL075660
|
VIJITHA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672055458
|
|
VIJITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/22
(Ummannoor)
|
1613011005NRG24261220231753407
|
26/12/2023
|
SUBHADRA .K
|
1613011005WL075660
|
SUBHADRA .K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672055479
|
|
SUBHADRA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/246
(Ummannoor)
|
1613011005NRG24261220231753413
|
26/12/2023
|
MARY ALIYAS
|
1613011005WL075660
|
MARY ALIYAS
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672055484
|
|
MARY ALIAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/247
(Ummannoor)
|
1613011005NRG24261220231753414
|
26/12/2023
|
BHASKARAN
|
1613011005WL075660
|
BHASKARAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672055470
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/254
(Ummannoor)
|
1613011005NRG24261220231753415
|
26/12/2023
|
SARASWATHYAMMA
|
1613011005WL075660
|
SARASWATHYAMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672055469
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/27
(Ummannoor)
|
1613011005NRG24261220231753416
|
26/12/2023
|
USHA.L
|
1613011005WL075660
|
USHA.L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672055461
|
|
USHA.L
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/32
(Ummannoor)
|
1613011005NRG24261220231753421
|
26/12/2023
|
ANIAMMA
|
1613011005WL075660
|
ANIAMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672055463
|
|
ANIAMMA THOMAS THOMAS
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/35
(Ummannoor)
|
1613011005NRG24261220231753423
|
26/12/2023
|
Salini
|
1613011005WL075660
|
Salini
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672055464
|
|
MRS SALINI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/376
(Ummannoor)
|
1613011005NRG24261220231753426
|
26/12/2023
|
Susamma Joseph
|
1613011005WL075660
|
Susamma Joseph
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672055491
|
|
SUSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/38
(Ummannoor)
|
1613011005NRG24261220231753427
|
26/12/2023
|
Baby S
|
1613011005WL075660
|
Baby S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672055465
|
|
BABY S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-013/39
(Ummannoor)
|
1613011005NRG24261220231753429
|
26/12/2023
|
SUNITHA
|
1613011005WL075660
|
SUNITHA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672055468
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/43
(Ummannoor)
|
1613011005NRG24261220231753431
|
26/12/2023
|
BEENA JAYAN
|
1613011005WL075660
|
BEENA JAYAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672055466
|
|
BEENA JAYAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-013/57
(Ummannoor)
|
1613011005NRG24261220231753433
|
26/12/2023
|
SANDHYA SATHEESAN
|
1613011005WL075660
|
SANDHYA SATHEESAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672055480
|
|
SANDHYA SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-013/6
(Ummannoor)
|
1613011005NRG24261220231753434
|
26/12/2023
|
RADHAMONY T
|
1613011005WL075660
|
RADHAMONY T
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672055481
|
|
RADHAMONY T
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-013/66
(Ummannoor)
|
1613011005NRG24261220231753435
|
26/12/2023
|
VINEETHA .O
|
1613011005WL075660
|
VINEETHA .O
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672055467
|
|
VINEETHA O
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-013/71
(Ummannoor)
|
1613011005NRG24261220231753436
|
26/12/2023
|
JALAJA KUMARI
|
1613011005WL075660
|
JALAJA KUMARI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672055460
|
|
MRS JALAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-013/8
(Ummannoor)
|
1613011005NRG24261220231753437
|
26/12/2023
|
LALITHAMMA
|
1613011005WL075660
|
LALITHAMMA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672055462
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-013/80
(Ummannoor)
|
1613011005NRG24261220231753438
|
26/12/2023
|
Valsalakumary S
|
1613011005WL075660
|
Valsalakumary S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672055459
|
|
VALSALAKUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|