|
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-13-011-005-002/51
(Ummannoor)
|
1613011005NRG24111220231658795
|
11/12/2023
|
YESUMATHY
|
1613011005WL071005
|
YESUMATHY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679457822
|
|
YESUMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-002/282
(Ummannoor)
|
1613011005NRG24111220231658773
|
11/12/2023
|
Rethnamma T
|
1613011005WL071005
|
Rethnamma T
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679457813
|
|
RETNAMMA T
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-002/362
(Ummannoor)
|
1613011005NRG24111220231658783
|
11/12/2023
|
SARASSAMMA
|
1613011005WL071005
|
SARASSAMMA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679457819
|
|
SARASSAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-002/211
(Ummannoor)
|
1613011005NRG24111220231658765
|
11/12/2023
|
MARYKUTTY B
|
1613011005WL071005
|
MARYKUTTY B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679457812
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-002/332
(Ummannoor)
|
1613011005NRG24111220231658782
|
11/12/2023
|
SINDHU V
|
1613011005WL071005
|
SINDHU V
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679457779
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-005-002/401
(Ummannoor)
|
1613011005NRG24111220231658787
|
11/12/2023
|
MANJU
|
1613011005WL071005
|
MANJU
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679457780
|
|
MANJU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-002/161
(Ummannoor)
|
1613011005NRG24111220231658758
|
11/12/2023
|
AMBILI
|
1613011005WL071005
|
AMBILI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679457807
|
|
AMBILI T C
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-002/234
(Ummannoor)
|
1613011005NRG24111220231658767
|
11/12/2023
|
bineeth b
|
1613011005WL071005
|
bineeth b
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679457825
|
|
MR BINEETH B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-002/234
(Ummannoor)
|
1613011005NRG24111220231658766
|
11/12/2023
|
Usha
|
1613011005WL071005
|
Usha
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679457814
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-002/286
(Ummannoor)
|
1613011005NRG24111220231658774
|
11/12/2023
|
Thankamani G
|
1613011005WL071005
|
Thankamani G
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679457816
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-002/296
(Ummannoor)
|
1613011005NRG24111220231658776
|
11/12/2023
|
Anandavalli M
|
1613011005WL071005
|
Anandavalli M
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679457824
|
|
MRS ANANDAVALLI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-002/314-A
(Ummannoor)
|
1613011005NRG24111220231658778
|
11/12/2023
|
Gracy
|
1613011005WL071005
|
Gracy
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679457815
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-002/324
(Ummannoor)
|
1613011005NRG24111220231658780
|
11/12/2023
|
Susamma V
|
1613011005WL071005
|
Susamma V
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679457821
|
|
MRS SUSAMMA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-002/40
(Ummannoor)
|
1613011005NRG24111220231658786
|
11/12/2023
|
VALSALA P
|
1613011005WL071005
|
VALSALA P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679457817
|
|
VALSALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-005-002/414
(Ummannoor)
|
1613011005NRG24111220231658790
|
11/12/2023
|
anitha
|
1613011005WL071005
|
anitha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679457820
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-002/375
(Ummannoor)
|
1613011005NRG24111220231658784
|
11/12/2023
|
JOHN P
|
1613011005WL071005
|
JOHN P
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679457828
|
|
JOHN.P
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-002/75
(Ummannoor)
|
1613011005NRG24111220231658803
|
11/12/2023
|
Raju V K
|
1613011005WL071005
|
Raju V K
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679457805
|
|
MR RAJU V K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-002/127
(Ummannoor)
|
1613011005NRG24111220231658753
|
11/12/2023
|
Radhamony Amma G
|
1613011005WL071005
|
Radhamony Amma G
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679457804
|
|
MRS RADHAMONY AMMAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-002/429
(Ummannoor)
|
1613011005NRG24111220231658791
|
11/12/2023
|
priya s
|
1613011005WL071005
|
priya s
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679457829
|
|
PRIY A S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-002/13
(Ummannoor)
|
1613011005NRG24111220231658754
|
11/12/2023
|
Kunjumol Johnson
|
1613011005WL071005
|
Kunjumol Johnson
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679457784
|
|
KUNJUMOL JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-002/148
(Ummannoor)
|
1613011005NRG24111220231658755
|
11/12/2023
|
Rosamma
|
1613011005WL071005
|
Rosamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679457801
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-002/152
(Ummannoor)
|
1613011005NRG24111220231658756
|
11/12/2023
|
santhi anil
|
1613011005WL071005
|
santhi anil
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679457826
|
|
SANTHI ANIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-005-002/16
(Ummannoor)
|
1613011005NRG24111220231658757
|
11/12/2023
|
SALITHOMAS
|
1613011005WL071005
|
SALITHOMAS
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679457785
|
|
SALY THOMAS
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-002/17
(Ummannoor)
|
1613011005NRG24111220231658759
|
11/12/2023
|
RAMANI
|
1613011005WL071005
|
RAMANI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679457782
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-002/18
(Ummannoor)
|
1613011005NRG24111220231658760
|
11/12/2023
|
GEETHA KUMARY
|
1613011005WL071005
|
GEETHA KUMARY
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679457787
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-005-002/182
(Ummannoor)
|
1613011005NRG24111220231658761
|
11/12/2023
|
Sobhana J
|
1613011005WL071005
|
Sobhana J
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679457802
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-005-002/188
(Ummannoor)
|
1613011005NRG24111220231658762
|
11/12/2023
|
NIRMALA.B
|
1613011005WL071005
|
NIRMALA.B
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679457803
|
|
MRS NIRMALA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-002/19
(Ummannoor)
|
1613011005NRG24111220231658763
|
11/12/2023
|
Sasikala
|
1613011005WL071005
|
Sasikala
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679457786
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-002/20
(Ummannoor)
|
1613011005NRG24111220231658764
|
11/12/2023
|
RATNAMMA
|
1613011005WL071005
|
RATNAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679457783
|
|
RETNAMMA R.N.PILLAI
|
GENERAL POST OFFICE(607245)
|
|
30
|
Vettikkavala
|
KL-13-011-005-002/238
(Ummannoor)
|
1613011005NRG24111220231658768
|
11/12/2023
|
GRACY
|
1613011005WL071005
|
GRACY
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679457806
|
|
GRACY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-002/243
(Ummannoor)
|
1613011005NRG24111220231658769
|
11/12/2023
|
OMANA N
|
1613011005WL071005
|
OMANA N
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679457811
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-002/244
(Ummannoor)
|
1613011005NRG24111220231658770
|
11/12/2023
|
Karthikeyan Pillai M
|
1613011005WL071005
|
Karthikeyan Pillai M
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679457809
|
|
KARTHIKEYANPILLAI M
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-002/249
(Ummannoor)
|
1613011005NRG24111220231658771
|
11/12/2023
|
J ASHOKAN
|
1613011005WL071005
|
J ASHOKAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679457810
|
|
J ASHOKAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-002/251
(Ummannoor)
|
1613011005NRG24111220231658772
|
11/12/2023
|
SINDHU
|
1613011005WL071005
|
SINDHU
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679457808
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-002/29
(Ummannoor)
|
1613011005NRG24111220231658775
|
11/12/2023
|
Sulochana
|
1613011005WL071005
|
Sulochana
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679457788
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-002/30
(Ummannoor)
|
1613011005NRG24111220231658777
|
11/12/2023
|
Gopinathan Pillai G
|
1613011005WL071005
|
Gopinathan Pillai G
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679457789
|
|
GOPINATHAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-002/32
(Ummannoor)
|
1613011005NRG24111220231658779
|
11/12/2023
|
Gracy M
|
1613011005WL071005
|
Gracy M
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679457790
|
|
GRACY M
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-002/33
(Ummannoor)
|
1613011005NRG24111220231658781
|
11/12/2023
|
Saramma
|
1613011005WL071005
|
Saramma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679457793
|
|
SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-002/39
(Ummannoor)
|
1613011005NRG24111220231658785
|
11/12/2023
|
Sheeja K
|
1613011005WL071005
|
Sheeja K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679457791
|
|
SHEEJA K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-002/408
(Ummannoor)
|
1613011005NRG24111220231658788
|
11/12/2023
|
sini
|
1613011005WL071005
|
sini
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679457818
|
|
SINI V
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-002/41
(Ummannoor)
|
1613011005NRG24111220231658789
|
11/12/2023
|
Girija Kumari R
|
1613011005WL071005
|
Girija Kumari R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679457792
|
|
GIRIJA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-002/44
(Ummannoor)
|
1613011005NRG24111220231658792
|
11/12/2023
|
Saramma A
|
1613011005WL071005
|
Saramma A
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679457794
|
|
MRS SARAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-005-002/46
(Ummannoor)
|
1613011005NRG24111220231658793
|
11/12/2023
|
K Yohannan
|
1613011005WL071005
|
K Yohannan
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679457797
|
|
YOHANNAN K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-002/52
(Ummannoor)
|
1613011005NRG24111220231658796
|
11/12/2023
|
MARY MATHEW
|
1613011005WL071005
|
MARY MATHEW
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679457795
|
|
MARY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-002/53
(Ummannoor)
|
1613011005NRG24111220231658797
|
11/12/2023
|
Lalitha
|
1613011005WL071005
|
Lalitha
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679457796
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-002/57
(Ummannoor)
|
1613011005NRG24111220231658798
|
11/12/2023
|
Sunitha KS
|
1613011005WL071005
|
Sunitha KS
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679457798
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-002/59
(Ummannoor)
|
1613011005NRG24111220231658799
|
11/12/2023
|
SANTHAMMA
|
1613011005WL071005
|
SANTHAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679457799
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vettikkavala
|
KL-13-011-005-002/6
(Ummannoor)
|
1613011005NRG24111220231658800
|
11/12/2023
|
janardhanan achary
|
1613011005WL071005
|
janardhanan achary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679457823
|
|
JANARDHANAN ACHARY
|
CANARA BANK(508532)
|
|
49
|
Vettikkavala
|
KL-13-011-005-002/64
(Ummannoor)
|
1613011005NRG24111220231658801
|
11/12/2023
|
Layamma Biju
|
1613011005WL071005
|
Layamma Biju
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679457800
|
|
LAYAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Vettikkavala
|
KL-13-011-005-002/70
(Ummannoor)
|
1613011005NRG24111220231658802
|
11/12/2023
|
OMANA ANIMON
|
1613011005WL071005
|
OMANA ANIMON
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679457781
|
|
MRS OMANAKM OMANAKM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-005-002/468
(Ummannoor)
|
1613011005NRG24111220231658794
|
11/12/2023
|
rajalekshmi
|
1613011005WL071005
|
rajalekshmi
|
00468
|
UBIN0906140
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679457827
|
|
RAJALEKSHMI K S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|