|
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)
|
1613011005NRG24241120231537412
|
24/11/2023
|
YESUMATHY
|
1613011005WL065409
|
YESUMATHY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004494341
|
|
YESUMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-002/282
(Ummannoor)
|
1613011005NRG24241120231537392
|
24/11/2023
|
Rethnamma T
|
1613011005WL065409
|
Rethnamma T
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004494327
|
|
RETNAMMA T
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-002/362
(Ummannoor)
|
1613011005NRG24241120231537403
|
24/11/2023
|
SARASSAMMA
|
1613011005WL065409
|
SARASSAMMA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004494331
|
|
SARASSAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-002/211
(Ummannoor)
|
1613011005NRG24241120231537385
|
24/11/2023
|
MARYKUTTY B
|
1613011005WL065409
|
MARYKUTTY B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004494326
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-002/332
(Ummannoor)
|
1613011005NRG24241120231537401
|
24/11/2023
|
SINDHU V
|
1613011005WL065409
|
SINDHU V
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004494297
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-005-002/401
(Ummannoor)
|
1613011005NRG24241120231537407
|
24/11/2023
|
MANJU
|
1613011005WL065409
|
MANJU
|
00409
|
SIBL0000105
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004494298
|
|
MANJU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-002/161
(Ummannoor)
|
1613011005NRG24241120231537378
|
24/11/2023
|
AMBILI
|
1613011005WL065409
|
AMBILI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004494323
|
|
AMBILI T C
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-002/234
(Ummannoor)
|
1613011005NRG24241120231537387
|
24/11/2023
|
bineeth b
|
1613011005WL065409
|
bineeth b
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004494334
|
|
MR BINEETH B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-002/234
(Ummannoor)
|
1613011005NRG24241120231537386
|
24/11/2023
|
Usha
|
1613011005WL065409
|
Usha
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004494338
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-002/286
(Ummannoor)
|
1613011005NRG24241120231537393
|
24/11/2023
|
Thankamani G
|
1613011005WL065409
|
Thankamani G
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004494340
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-002/296
(Ummannoor)
|
1613011005NRG24241120231537395
|
24/11/2023
|
Anandavalli M
|
1613011005WL065409
|
Anandavalli M
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004494333
|
|
MRS ANANDAVALLI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-002/314-A
(Ummannoor)
|
1613011005NRG24241120231537396
|
24/11/2023
|
Gracy
|
1613011005WL065409
|
Gracy
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004494339
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-002/324
(Ummannoor)
|
1613011005NRG24241120231537399
|
24/11/2023
|
Susamma V
|
1613011005WL065409
|
Susamma V
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004494332
|
|
MRS SUSAMMA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-002/40
(Ummannoor)
|
1613011005NRG24241120231537406
|
24/11/2023
|
VALSALA P
|
1613011005WL065409
|
VALSALA P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004494329
|
|
VALSALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-002/364
(Ummannoor)
|
1613011005NRG24241120231537404
|
24/11/2023
|
SHERLY RAJU
|
1613011005WL065409
|
SHERLY RAJU
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004494344
|
|
MRS SHERLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-002/318
(Ummannoor)
|
1613011005NRG24241120231537397
|
24/11/2023
|
Syam Rekha
|
1613011005WL065409
|
Syam Rekha
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004494328
|
|
MRS SYAM REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-002/127
(Ummannoor)
|
1613011005NRG24241120231537373
|
24/11/2023
|
Radhamony Amma G
|
1613011005WL065409
|
Radhamony Amma G
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004494336
|
|
MRS RADHAMONY AMMAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-002/1
(Ummannoor)
|
1613011005NRG24241120231537372
|
24/11/2023
|
Gracy Kutty
|
1613011005WL065409
|
Gracy Kutty
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004494306
|
|
GRACYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-002/13
(Ummannoor)
|
1613011005NRG24241120231537374
|
24/11/2023
|
Kunjumol Johnson
|
1613011005WL065409
|
Kunjumol Johnson
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004494302
|
|
KUNJUMOL JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-002/148
(Ummannoor)
|
1613011005NRG24241120231537375
|
24/11/2023
|
Rosamma
|
1613011005WL065409
|
Rosamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004494310
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-002/152
(Ummannoor)
|
1613011005NRG24241120231537376
|
24/11/2023
|
santhi anil
|
1613011005WL065409
|
santhi anil
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004494343
|
|
SANTHI ANIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-005-002/16
(Ummannoor)
|
1613011005NRG24241120231537377
|
24/11/2023
|
SALITHOMAS
|
1613011005WL065409
|
SALITHOMAS
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004494303
|
|
SALY THOMAS
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-002/17
(Ummannoor)
|
1613011005NRG24241120231537379
|
24/11/2023
|
RAMANI
|
1613011005WL065409
|
RAMANI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004494300
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-002/18
(Ummannoor)
|
1613011005NRG24241120231537380
|
24/11/2023
|
GEETHA KUMARY
|
1613011005WL065409
|
GEETHA KUMARY
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004494305
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-005-002/182
(Ummannoor)
|
1613011005NRG24241120231537381
|
24/11/2023
|
Sobhana J
|
1613011005WL065409
|
Sobhana J
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004494311
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-005-002/188
(Ummannoor)
|
1613011005NRG24241120231537382
|
24/11/2023
|
NIRMALA.B
|
1613011005WL065409
|
NIRMALA.B
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004494312
|
|
MRS NIRMALA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-002/19
(Ummannoor)
|
1613011005NRG24241120231537383
|
24/11/2023
|
Sasikala
|
1613011005WL065409
|
Sasikala
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004494304
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-002/20
(Ummannoor)
|
1613011005NRG24241120231537384
|
24/11/2023
|
RATNAMMA
|
1613011005WL065409
|
RATNAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004494301
|
|
RETNAMMA R.N.PILLAI
|
GENERAL POST OFFICE(607245)
|
|
29
|
Vettikkavala
|
KL-13-011-005-002/238
(Ummannoor)
|
1613011005NRG24241120231537388
|
24/11/2023
|
GRACY
|
1613011005WL065409
|
GRACY
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004494322
|
|
GRACY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-002/243
(Ummannoor)
|
1613011005NRG24241120231537389
|
24/11/2023
|
OMANA N
|
1613011005WL065409
|
OMANA N
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004494325
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-002/244
(Ummannoor)
|
1613011005NRG24241120231537390
|
24/11/2023
|
Karthikeyan Pillai M
|
1613011005WL065409
|
Karthikeyan Pillai M
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004494337
|
|
KARTHIKEYANPILLAI M
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-002/251
(Ummannoor)
|
1613011005NRG24241120231537391
|
24/11/2023
|
SINDHU
|
1613011005WL065409
|
SINDHU
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004494324
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-002/29
(Ummannoor)
|
1613011005NRG24241120231537394
|
24/11/2023
|
Sulochana
|
1613011005WL065409
|
Sulochana
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004494307
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-002/32
(Ummannoor)
|
1613011005NRG24241120231537398
|
24/11/2023
|
Gracy M
|
1613011005WL065409
|
Gracy M
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004494308
|
|
GRACY M
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-002/33
(Ummannoor)
|
1613011005NRG24241120231537400
|
24/11/2023
|
Saramma
|
1613011005WL065409
|
Saramma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004494313
|
|
SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-002/35
(Ummannoor)
|
1613011005NRG24241120231537402
|
24/11/2023
|
Leelamma Varghees
|
1613011005WL065409
|
Leelamma Varghees
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004494314
|
|
LEELAMMA VARGHEES
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-002/39
(Ummannoor)
|
1613011005NRG24241120231537405
|
24/11/2023
|
Sheeja K
|
1613011005WL065409
|
Sheeja K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004494309
|
|
SHEEJA K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-002/408
(Ummannoor)
|
1613011005NRG24241120231537408
|
24/11/2023
|
sini
|
1613011005WL065409
|
sini
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004494330
|
|
SINI V
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-002/41
(Ummannoor)
|
1613011005NRG24241120231537409
|
24/11/2023
|
Girija Kumari R
|
1613011005WL065409
|
Girija Kumari R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004494315
|
|
GIRIJA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-002/46
(Ummannoor)
|
1613011005NRG24241120231537410
|
24/11/2023
|
K Yohannan
|
1613011005WL065409
|
K Yohannan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004494316
|
|
YOHANNAN K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-002/52
(Ummannoor)
|
1613011005NRG24241120231537413
|
24/11/2023
|
MARY MATHEW
|
1613011005WL065409
|
MARY MATHEW
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004494317
|
|
MARY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-002/57
(Ummannoor)
|
1613011005NRG24241120231537414
|
24/11/2023
|
Sunitha KS
|
1613011005WL065409
|
Sunitha KS
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004494318
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-002/59
(Ummannoor)
|
1613011005NRG24241120231537415
|
24/11/2023
|
SANTHAMMA
|
1613011005WL065409
|
SANTHAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004494319
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-002/6
(Ummannoor)
|
1613011005NRG24241120231537416
|
24/11/2023
|
janardhanan achary
|
1613011005WL065409
|
janardhanan achary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004494342
|
|
JANARDHANAN ACHARY
|
CANARA BANK(508532)
|
|
45
|
Vettikkavala
|
KL-13-011-005-002/64
(Ummannoor)
|
1613011005NRG24241120231537417
|
24/11/2023
|
Layamma Biju
|
1613011005WL065409
|
Layamma Biju
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004494320
|
|
LAYAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-002/70
(Ummannoor)
|
1613011005NRG24241120231537418
|
24/11/2023
|
OMANA ANIMON
|
1613011005WL065409
|
OMANA ANIMON
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004494299
|
|
MRS OMANAKM OMANAKM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-005-002/72
(Ummannoor)
|
1613011005NRG24241120231537419
|
24/11/2023
|
Ani Ammal
|
1613011005WL065409
|
Ani Ammal
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004494321
|
|
ANIAMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-005-002/468
(Ummannoor)
|
1613011005NRG24241120231537411
|
24/11/2023
|
rajalekshmi
|
1613011005WL065409
|
rajalekshmi
|
00468
|
UBIN0906140
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004494335
|
|
RAJALEKSHMI K S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|