|
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-13-011-005-016/183
(Ummannoor)
|
1613011005NRG24090220242025470
|
09/02/2024
|
Leelamani Amma
|
1613011005WL089662
|
Leelamani Amma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766451621
|
|
LEELAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/305
(Ummannoor)
|
1613011005NRG24090220242025489
|
09/02/2024
|
maniyamma
|
1613011005WL089662
|
maniyamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766451620
|
|
MANIAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-016/223
(Ummannoor)
|
1613011005NRG24090220242025474
|
09/02/2024
|
SARASWATHIYAMMA
|
1613011005WL089662
|
SARASWATHIYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766451629
|
|
MRS SARASWATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-016/101
(Ummannoor)
|
1613011005NRG24090220242025467
|
09/02/2024
|
Minimol G
|
1613011005WL089662
|
Minimol G
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766451626
|
|
MRS MINIMOL G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-016/489
(Ummannoor)
|
1613011005NRG24090220242025482
|
09/02/2024
|
thankachan
|
1613011005WL089662
|
thankachan
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766451627
|
|
C G THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/343
(Ummannoor)
|
1613011005NRG24090220242025464
|
09/02/2024
|
RADHAKRISHNAN.S
|
1613011005WL089662
|
RADHAKRISHNAN.S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766451622
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-016/1
(Ummannoor)
|
1613011005NRG24090220242025465
|
09/02/2024
|
Reghunathan Pillai K
|
1613011005WL089662
|
Reghunathan Pillai K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766451607
|
|
MR REGHUNADHAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-016/100
(Ummannoor)
|
1613011005NRG24090220242025466
|
09/02/2024
|
Thankachi
|
1613011005WL089662
|
Thankachi
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766451631
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-016/104
(Ummannoor)
|
1613011005NRG24090220242025468
|
09/02/2024
|
LALITHA MOHANAN
|
1613011005WL089662
|
LALITHA MOHANAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766451608
|
|
LALITHA K
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-005-016/162
(Ummannoor)
|
1613011005NRG24090220242025469
|
09/02/2024
|
SREEDHARAN NAIR. N
|
1613011005WL089662
|
SREEDHARAN NAIR. N
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766451606
|
|
SREEDHARAN NAIR N
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-016/195
(Ummannoor)
|
1613011005NRG24090220242025471
|
09/02/2024
|
LALI RAJAN
|
1613011005WL089662
|
LALI RAJAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766451630
|
|
LALI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-016/196
(Ummannoor)
|
1613011005NRG24090220242025472
|
09/02/2024
|
ARCHANA N B
|
1613011005WL089662
|
ARCHANA N B
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766451612
|
|
ARCHANA NALINAKSHI AMMA BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-005-016/22
(Ummannoor)
|
1613011005NRG24090220242025473
|
09/02/2024
|
Sajitha R
|
1613011005WL089662
|
Sajitha R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766451611
|
|
SAJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-005-016/236
(Ummannoor)
|
1613011005NRG24090220242025475
|
09/02/2024
|
PONNAMMA RAJU
|
1613011005WL089662
|
PONNAMMA RAJU
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766451628
|
|
PONNAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-016/24
(Ummannoor)
|
1613011005NRG24090220242025476
|
09/02/2024
|
Lakshmi Janardhanan
|
1613011005WL089662
|
Lakshmi Janardhanan
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766451610
|
|
LEKSHIMIKUTTY G
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-005-016/29
(Ummannoor)
|
1613011005NRG24090220242025477
|
09/02/2024
|
Mini Raju
|
1613011005WL089662
|
Mini Raju
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766451616
|
|
MINI RAJU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-005-016/347
(Ummannoor)
|
1613011005NRG24090220242025478
|
09/02/2024
|
Kamaladevi
|
1613011005WL089662
|
Kamaladevi
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766451623
|
|
KAMALA DEVI K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-016/364
(Ummannoor)
|
1613011005NRG24090220242025479
|
09/02/2024
|
MOHANAN PILLAI
|
1613011005WL089662
|
MOHANAN PILLAI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766451624
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-005-016/41
(Ummannoor)
|
1613011005NRG24090220242025480
|
09/02/2024
|
GeethaKumary
|
1613011005WL089662
|
GeethaKumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766451617
|
|
GEETHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-016/416
(Ummannoor)
|
1613011005NRG24090220242025481
|
09/02/2024
|
ANANDHAVALLIYAMMA
|
1613011005WL089662
|
ANANDHAVALLIYAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766451625
|
|
ANANDAVALLI AMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-016/56
(Ummannoor)
|
1613011005NRG24090220242025484
|
09/02/2024
|
Rema Devi
|
1613011005WL089662
|
Rema Devi
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766451618
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-016/56
(Ummannoor)
|
1613011005NRG24090220242025483
|
09/02/2024
|
T.Sathyan
|
1613011005WL089662
|
T.Sathyan
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766451619
|
|
SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-016/66
(Ummannoor)
|
1613011005NRG24090220242025485
|
09/02/2024
|
Jalaja D
|
1613011005WL089662
|
Jalaja D
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766451615
|
|
JALAJA D
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-005-016/79
(Ummannoor)
|
1613011005NRG24090220242025486
|
09/02/2024
|
Sreelatha G
|
1613011005WL089662
|
Sreelatha G
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766451609
|
|
SREELATHA G
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-005-016/90
(Ummannoor)
|
1613011005NRG24090220242025487
|
09/02/2024
|
Sindhu C R
|
1613011005WL089662
|
Sindhu C R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766451613
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Vettikkavala
|
KL-13-011-005-016/99
(Ummannoor)
|
1613011005NRG24090220242025488
|
09/02/2024
|
Sindhu Sundaresan
|
1613011005WL089662
|
Sindhu Sundaresan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766451614
|
|
SINDHU SUNDARESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|