|
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-13-011-005-018/219
(Ummannoor)
|
1613011005NRG24310120241961173
|
31/01/2024
|
SHYLA KRISHNAN
|
1613011005WL086257
|
SHYLA KRISHNAN
|
00078
|
CNRB0014507
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145681940
|
|
SHYLA KRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/282
(Ummannoor)
|
1613011005NRG24310120241961180
|
31/01/2024
|
Raghavan
|
1613011005WL086257
|
Raghavan
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681929
|
|
RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/71
(Ummannoor)
|
1613011005NRG24310120241961200
|
31/01/2024
|
Jayasree Ganesh
|
1613011005WL086257
|
Jayasree Ganesh
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681928
|
|
Mrs. Jayasree Ganesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-018/274
(Ummannoor)
|
1613011005NRG24310120241961175
|
31/01/2024
|
Chandramathyamma R
|
1613011005WL086257
|
Chandramathyamma R
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145681937
|
|
CHANDRAMATHYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-018/275
(Ummannoor)
|
1613011005NRG24310120241961176
|
31/01/2024
|
Vasantha
|
1613011005WL086257
|
Vasantha
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145681938
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-018/276
(Ummannoor)
|
1613011005NRG24310120241961177
|
31/01/2024
|
Omana S P
|
1613011005WL086257
|
Omana S P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145681930
|
|
MRS OMANA S P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-018/277
(Ummannoor)
|
1613011005NRG24310120241961178
|
31/01/2024
|
Omana
|
1613011005WL086257
|
Omana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681932
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-018/284
(Ummannoor)
|
1613011005NRG24310120241961182
|
31/01/2024
|
Ajitha Kumari S
|
1613011005WL086257
|
Ajitha Kumari S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145681935
|
|
MRS AJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-018/285
(Ummannoor)
|
1613011005NRG24310120241961183
|
31/01/2024
|
Omana
|
1613011005WL086257
|
Omana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681931
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-018/290
(Ummannoor)
|
1613011005NRG24310120241961185
|
31/01/2024
|
Thankamma Daniel
|
1613011005WL086257
|
Thankamma Daniel
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681936
|
|
M THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-018/305
(Ummannoor)
|
1613011005NRG24310120241961187
|
31/01/2024
|
Leelamani P
|
1613011005WL086257
|
Leelamani P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681934
|
|
MRS LEELAMANI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-018/310
(Ummannoor)
|
1613011005NRG24310120241961188
|
31/01/2024
|
Lillykutty C
|
1613011005WL086257
|
Lillykutty C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681933
|
|
MRS LILLYKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-018/3
(Ummannoor)
|
1613011005NRG24310120241961186
|
31/01/2024
|
PRASANNA B
|
1613011005WL086257
|
PRASANNA B
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681914
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-018/286
(Ummannoor)
|
1613011005NRG24310120241961184
|
31/01/2024
|
THANKAMANI K
|
1613011005WL086257
|
THANKAMANI K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681919
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-018/326
(Ummannoor)
|
1613011005NRG24310120241961190
|
31/01/2024
|
LALITHA K
|
1613011005WL086257
|
LALITHA K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681915
|
|
LALITHA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-005-018/329
(Ummannoor)
|
1613011005NRG24310120241961191
|
31/01/2024
|
ANITHA L
|
1613011005WL086257
|
ANITHA L
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681916
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-005-018/37
(Ummannoor)
|
1613011005NRG24310120241961195
|
31/01/2024
|
AJITHAKUMARY
|
1613011005WL086257
|
AJITHAKUMARY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681917
|
|
MRS AJITHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-019/155
(Ummannoor)
|
1613011005NRG24310120241961199
|
31/01/2024
|
Gracy John
|
1613011005WL086257
|
Gracy John
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145681918
|
|
GRACY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-003/55
(Ummannoor)
|
1613011005NRG24310120241961171
|
31/01/2024
|
Ambika Kumary Amma
|
1613011005WL086257
|
Ambika Kumary Amma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145681922
|
|
AMBIKA KUMARY AMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-018/17
(Ummannoor)
|
1613011005NRG24310120241961172
|
31/01/2024
|
AMBIKA KUMARI
|
1613011005WL086257
|
AMBIKA KUMARI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681921
|
|
AMBIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-018/273
(Ummannoor)
|
1613011005NRG24310120241961174
|
31/01/2024
|
Abraham L
|
1613011005WL086257
|
Abraham L
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145681942
|
|
LINDA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-018/280
(Ummannoor)
|
1613011005NRG24310120241961179
|
31/01/2024
|
RADHAMANI AMMA
|
1613011005WL086257
|
RADHAMANI AMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681927
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-018/32
(Ummannoor)
|
1613011005NRG24310120241961189
|
31/01/2024
|
USHA J
|
1613011005WL086257
|
USHA J
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145681924
|
|
USHA J
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-018/337
(Ummannoor)
|
1613011005NRG24310120241961192
|
31/01/2024
|
GIRIJA KUMARI G
|
1613011005WL086257
|
GIRIJA KUMARI G
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145681943
|
|
GIRIJA KUMARI G
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-018/351
(Ummannoor)
|
1613011005NRG24310120241961194
|
31/01/2024
|
SUDHAKARAN N
|
1613011005WL086257
|
SUDHAKARAN N
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145681941
|
|
SUDHAKARAN N
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-018/41
(Ummannoor)
|
1613011005NRG24310120241961196
|
31/01/2024
|
Thankamma S
|
1613011005WL086257
|
Thankamma S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145681926
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-018/6
(Ummannoor)
|
1613011005NRG24310120241961197
|
31/01/2024
|
Suja
|
1613011005WL086257
|
Suja
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145681923
|
|
SANTHOSH KUMAR S
|
BANK OF BARODA(606985)
|
|
28
|
Vettikkavala
|
KL-13-011-005-018/90
(Ummannoor)
|
1613011005NRG24310120241961198
|
31/01/2024
|
LATHAKUMARY K C
|
1613011005WL086257
|
LATHAKUMARY K C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145681925
|
|
LATHAKUMARI K C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-005-018/283
(Ummannoor)
|
1613011005NRG24310120241961181
|
31/01/2024
|
Remadevi
|
1613011005WL086257
|
Remadevi
|
00547
|
DLXB0000264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145681920
|
|
RAMADEVI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-005-018/349
(Ummannoor)
|
1613011005NRG24310120241961193
|
31/01/2024
|
mini manoharan
|
1613011005WL086257
|
mini manoharan
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681939
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|