|
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)
|
1613011005NRG24131220231676267
|
13/12/2023
|
Leelamani Amma
|
1613011005WL071891
|
Leelamani Amma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672164404
|
|
LEELAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/305
(Ummannoor)
|
1613011005NRG24131220231676294
|
13/12/2023
|
maniyamma
|
1613011005WL071891
|
maniyamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672164403
|
|
MANIAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-016/223
(Ummannoor)
|
1613011005NRG24131220231676272
|
13/12/2023
|
SARASWATHIYAMMA
|
1613011005WL071891
|
SARASWATHIYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672164405
|
|
MRS SARASWATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-016/254
(Ummannoor)
|
1613011005NRG24131220231676277
|
13/12/2023
|
SARASWATHY AMMA
|
1613011005WL071891
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672164406
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-016/101
(Ummannoor)
|
1613011005NRG24131220231676263
|
13/12/2023
|
Minimol G
|
1613011005WL071891
|
Minimol G
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672164416
|
|
MRS MINIMOL G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-016/190
(Ummannoor)
|
1613011005NRG24131220231676268
|
13/12/2023
|
ALEXANDER PHILIPPOSE
|
1613011005WL071891
|
ALEXANDER PHILIPPOSE
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672164417
|
|
MR ALEXANDER PHILIPPOSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/264
(Ummannoor)
|
1613011005NRG24131220231676293
|
13/12/2023
|
KAVITHA KUMARI S
|
1613011005WL071891
|
KAVITHA KUMARI S
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672164418
|
|
MRS KAVITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/343
(Ummannoor)
|
1613011005NRG24131220231676260
|
13/12/2023
|
RADHAKRISHNAN.S
|
1613011005WL071891
|
RADHAKRISHNAN.S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672164410
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-016/1
(Ummannoor)
|
1613011005NRG24131220231676261
|
13/12/2023
|
Reghunathan Pillai K
|
1613011005WL071891
|
Reghunathan Pillai K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672164385
|
|
MR REGHUNADHAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-016/100
(Ummannoor)
|
1613011005NRG24131220231676262
|
13/12/2023
|
Thankachi
|
1613011005WL071891
|
Thankachi
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672164399
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-016/104
(Ummannoor)
|
1613011005NRG24131220231676264
|
13/12/2023
|
LALITHA MOHANAN
|
1613011005WL071891
|
LALITHA MOHANAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672164386
|
|
LALITHA K
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-005-016/132
(Ummannoor)
|
1613011005NRG24131220231676266
|
13/12/2023
|
AJITH KUMAR
|
1613011005WL071891
|
AJITH KUMAR
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672164408
|
|
AJITH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-016/132
(Ummannoor)
|
1613011005NRG24131220231676265
|
13/12/2023
|
Sindhu L
|
1613011005WL071891
|
Sindhu L
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672164388
|
|
SINDHU L
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-016/195
(Ummannoor)
|
1613011005NRG24131220231676269
|
13/12/2023
|
LALI RAJAN
|
1613011005WL071891
|
LALI RAJAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672164400
|
|
LALI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-016/196
(Ummannoor)
|
1613011005NRG24131220231676270
|
13/12/2023
|
ARCHANA N B
|
1613011005WL071891
|
ARCHANA N B
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672164389
|
|
ARCHANA NALINAKSHI AMMA BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-005-016/22
(Ummannoor)
|
1613011005NRG24131220231676271
|
13/12/2023
|
Sajitha R
|
1613011005WL071891
|
Sajitha R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672164387
|
|
SAJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-005-016/236
(Ummannoor)
|
1613011005NRG24131220231676273
|
13/12/2023
|
PONNAMMA RAJU
|
1613011005WL071891
|
PONNAMMA RAJU
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672164415
|
|
PONNAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-016/241
(Ummannoor)
|
1613011005NRG24131220231676274
|
13/12/2023
|
Sherly George
|
1613011005WL071891
|
Sherly George
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672164401
|
|
SHERLY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-016/248
(Ummannoor)
|
1613011005NRG24131220231676276
|
13/12/2023
|
AMMINI AMMA
|
1613011005WL071891
|
AMMINI AMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672164414
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-016/248
(Ummannoor)
|
1613011005NRG24131220231676275
|
13/12/2023
|
Mohanan Pillai G
|
1613011005WL071891
|
Mohanan Pillai G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672164384
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-016/254
(Ummannoor)
|
1613011005NRG24131220231676278
|
13/12/2023
|
bahuleyan pilla
|
1613011005WL071891
|
bahuleyan pilla
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672164402
|
|
BAHULEYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-005-016/29
(Ummannoor)
|
1613011005NRG24131220231676279
|
13/12/2023
|
Mini Raju
|
1613011005WL071891
|
Mini Raju
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672164393
|
|
MINI RAJU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-005-016/347
(Ummannoor)
|
1613011005NRG24131220231676280
|
13/12/2023
|
Kamaladevi
|
1613011005WL071891
|
Kamaladevi
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672164411
|
|
KAMALA DEVI K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-016/364
(Ummannoor)
|
1613011005NRG24131220231676281
|
13/12/2023
|
MOHANAN PILLAI
|
1613011005WL071891
|
MOHANAN PILLAI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672164412
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-005-016/41
(Ummannoor)
|
1613011005NRG24131220231676282
|
13/12/2023
|
GeethaKumary
|
1613011005WL071891
|
GeethaKumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672164394
|
|
GEETHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-016/416
(Ummannoor)
|
1613011005NRG24131220231676283
|
13/12/2023
|
ANANDHAVALLIYAMMA
|
1613011005WL071891
|
ANANDHAVALLIYAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672164413
|
|
ANANDAVALLI AMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-016/419
(Ummannoor)
|
1613011005NRG24131220231676284
|
13/12/2023
|
Remani
|
1613011005WL071891
|
Remani
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672164409
|
|
RAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-005-016/56
(Ummannoor)
|
1613011005NRG24131220231676286
|
13/12/2023
|
Rema Devi
|
1613011005WL071891
|
Rema Devi
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672164396
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-016/61
(Ummannoor)
|
1613011005NRG24131220231676287
|
13/12/2023
|
Prasanna Kumari K
|
1613011005WL071891
|
Prasanna Kumari K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672164397
|
|
PRASANNAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-005-016/66
(Ummannoor)
|
1613011005NRG24131220231676288
|
13/12/2023
|
Jalaja D
|
1613011005WL071891
|
Jalaja D
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672164392
|
|
JALAJA D
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-005-016/75
(Ummannoor)
|
1613011005NRG24131220231676289
|
13/12/2023
|
SujakumaryAmma
|
1613011005WL071891
|
SujakumaryAmma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672164395
|
|
MRS SUJAKUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-016/90
(Ummannoor)
|
1613011005NRG24131220231676290
|
13/12/2023
|
Sindhu C R
|
1613011005WL071891
|
Sindhu C R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672164390
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-005-016/98
(Ummannoor)
|
1613011005NRG24131220231676291
|
13/12/2023
|
Unnikrishnapillai
|
1613011005WL071891
|
Unnikrishnapillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672164398
|
|
MR UNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-016/99
(Ummannoor)
|
1613011005NRG24131220231676292
|
13/12/2023
|
Sindhu Sundaresan
|
1613011005WL071891
|
Sindhu Sundaresan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672164391
|
|
SINDHU SUNDARESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-005-016/419
(Ummannoor)
|
1613011005NRG24131220231676285
|
13/12/2023
|
muraleedharan
|
1613011005WL071891
|
muraleedharan
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672164407
|
|
MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|