|
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-13-011-005-011/56
(Ummannoor)
|
1613011005NRG24210220242109963
|
21/02/2024
|
Syamala
|
1613011005WL094037
|
Syamala
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894386203
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/318
(Ummannoor)
|
1613011005NRG24210220242109950
|
21/02/2024
|
K CHELLAMMA
|
1613011005WL094037
|
K CHELLAMMA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386204
|
|
Mrs. Chellamma K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/383
(Ummannoor)
|
1613011005NRG24210220242109954
|
21/02/2024
|
Bindhu K
|
1613011005WL094037
|
Bindhu K
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894386205
|
|
BINDU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/343
(Ummannoor)
|
1613011005NRG24210220242109951
|
21/02/2024
|
PADMA
|
1613011005WL094037
|
PADMA
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386201
|
|
MRS PADMAM B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/365
(Ummannoor)
|
1613011005NRG24210220242109953
|
21/02/2024
|
RATNAMMA
|
1613011005WL094037
|
RATNAMMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894386202
|
|
RETHNAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/267
(Ummannoor)
|
1613011005NRG24210220242109948
|
21/02/2024
|
LEELAMMA P J
|
1613011005WL094037
|
LEELAMMA P J
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894386207
|
|
LEELAMMA P T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/396
(Ummannoor)
|
1613011005NRG24210220242109955
|
21/02/2024
|
Sivasankaran Pillai
|
1613011005WL094037
|
Sivasankaran Pillai
|
00468
|
UBIN0568520
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894386206
|
|
SIVASANKARA PILLAI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/11
(Ummannoor)
|
1613011005NRG24210220242109938
|
21/02/2024
|
Lilly
|
1613011005WL094037
|
Lilly
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894386186
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/122
(Ummannoor)
|
1613011005NRG24210220242109939
|
21/02/2024
|
Anitha Kumary
|
1613011005WL094037
|
Anitha Kumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894386198
|
|
ANITHA KUMARY I
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/136
(Ummannoor)
|
1613011005NRG24210220242109940
|
21/02/2024
|
USHAKUMARI. K
|
1613011005WL094037
|
USHAKUMARI. K
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894386199
|
|
USHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/15
(Ummannoor)
|
1613011005NRG24210220242109941
|
21/02/2024
|
Santhamma
|
1613011005WL094037
|
Santhamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386192
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/18
(Ummannoor)
|
1613011005NRG24210220242109942
|
21/02/2024
|
Gracy
|
1613011005WL094037
|
Gracy
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386181
|
|
Mr. GRACY GEORGE
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/19
(Ummannoor)
|
1613011005NRG24210220242109943
|
21/02/2024
|
Krishnakumary
|
1613011005WL094037
|
Krishnakumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386189
|
|
MRS KRISHNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/195
(Ummannoor)
|
1613011005NRG24210220242109944
|
21/02/2024
|
Prabhavathy
|
1613011005WL094037
|
Prabhavathy
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894386200
|
|
PRABHAVATHY S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/2
(Ummannoor)
|
1613011005NRG24210220242109945
|
21/02/2024
|
Rathnamma
|
1613011005WL094037
|
Rathnamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894386185
|
|
Mrs. RETHNAMMA P
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/20
(Ummannoor)
|
1613011005NRG24210220242109946
|
21/02/2024
|
Bindhu
|
1613011005WL094037
|
Bindhu
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386208
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/25
(Ummannoor)
|
1613011005NRG24210220242109947
|
21/02/2024
|
Girija
|
1613011005WL094037
|
Girija
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894386193
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/31
(Ummannoor)
|
1613011005NRG24210220242109949
|
21/02/2024
|
Girija D
|
1613011005WL094037
|
Girija D
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894386179
|
|
GIRIJA.D
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/36
(Ummannoor)
|
1613011005NRG24210220242109952
|
21/02/2024
|
Omanayamma
|
1613011005WL094037
|
Omanayamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894386182
|
|
OMANAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-011/40
(Ummannoor)
|
1613011005NRG24210220242109956
|
21/02/2024
|
Draupathy Amma E
|
1613011005WL094037
|
Draupathy Amma E
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386196
|
|
DRAUPATHYAMMA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-011/41
(Ummannoor)
|
1613011005NRG24210220242109957
|
21/02/2024
|
Sumangala Devi
|
1613011005WL094037
|
Sumangala Devi
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894386188
|
|
Sumangala Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/45
(Ummannoor)
|
1613011005NRG24210220242109958
|
21/02/2024
|
Suseela P V
|
1613011005WL094037
|
Suseela P V
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894386190
|
|
SUSEELA P B
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-005-011/46
(Ummannoor)
|
1613011005NRG24210220242109959
|
21/02/2024
|
Manju
|
1613011005WL094037
|
Manju
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894386184
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-011/47
(Ummannoor)
|
1613011005NRG24210220242109960
|
21/02/2024
|
Valsala Kumari
|
1613011005WL094037
|
Valsala Kumari
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386187
|
|
Mrs. C Valsala Kumari
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-005-011/50
(Ummannoor)
|
1613011005NRG24210220242109961
|
21/02/2024
|
Usha Kumari
|
1613011005WL094037
|
Usha Kumari
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894386180
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-005-011/54
(Ummannoor)
|
1613011005NRG24210220242109962
|
21/02/2024
|
SAROJINI
|
1613011005WL094037
|
SAROJINI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894386191
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-011/58
(Ummannoor)
|
1613011005NRG24210220242109964
|
21/02/2024
|
Santha Sidharthan C
|
1613011005WL094037
|
Santha Sidharthan C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894386194
|
|
SANTHA SIDHARTHAN C
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-011/60
(Ummannoor)
|
1613011005NRG24210220242109965
|
21/02/2024
|
Reena Babukutty
|
1613011005WL094037
|
Reena Babukutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386195
|
|
MRS REENA BABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-011/67
(Ummannoor)
|
1613011005NRG24210220242109966
|
21/02/2024
|
Gomathi
|
1613011005WL094037
|
Gomathi
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894386197
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-011/9
(Ummannoor)
|
1613011005NRG24210220242109967
|
21/02/2024
|
Remadevi
|
1613011005WL094037
|
Remadevi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386183
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|