|
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-13-011-005-012/187
(Ummannoor)
|
1613011005NRG24061220231629059
|
06/12/2023
|
Sindhu
|
1613011005WL069575
|
Sindhu
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192147
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/244
(Ummannoor)
|
1613011005NRG24061220231629065
|
06/12/2023
|
SREELATHAKUMARY S
|
1613011005WL069575
|
SREELATHAKUMARY S
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192142
|
|
Mrs. Sreelathakumari S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/286
(Ummannoor)
|
1613011005NRG24061220231629072
|
06/12/2023
|
SAJITHA RAJU
|
1613011005WL069575
|
SAJITHA RAJU
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008192138
|
|
Mrs. SAJITHA RAJU
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/333
(Ummannoor)
|
1613011005NRG24061220231629075
|
06/12/2023
|
SASIDHARAN PILLAI
|
1613011005WL069575
|
SASIDHARAN PILLAI
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008192140
|
|
Mr. Sasidharan Pillai N
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/380
(Ummannoor)
|
1613011005NRG24061220231629082
|
06/12/2023
|
Jaya K
|
1613011005WL069575
|
Jaya K
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192148
|
|
Mrs. JAYA K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/432
(Ummannoor)
|
1613011005NRG24061220231629087
|
06/12/2023
|
Sheeja Mol
|
1613011005WL069575
|
Sheeja Mol
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192155
|
|
Mrs. Sheeja Mol R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/140
(Ummannoor)
|
1613011005NRG24061220231629055
|
06/12/2023
|
KRISHNAN KUTTY
|
1613011005WL069575
|
KRISHNAN KUTTY
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008192135
|
|
MR KRISHNAN KUTTY K P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/260
(Ummannoor)
|
1613011005NRG24061220231629067
|
06/12/2023
|
VIJAYAMMA
|
1613011005WL069575
|
VIJAYAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192132
|
|
VIJAYAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/261
(Ummannoor)
|
1613011005NRG24061220231629068
|
06/12/2023
|
VIJAYAMMA P
|
1613011005WL069575
|
VIJAYAMMA P
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008192129
|
|
VIJAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/269
(Ummannoor)
|
1613011005NRG24061220231629069
|
06/12/2023
|
MANIYAMMA B
|
1613011005WL069575
|
MANIYAMMA B
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008192131
|
|
MANIAMMA.B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-005-012/336
(Ummannoor)
|
1613011005NRG24061220231629076
|
06/12/2023
|
Valsala Somarajan
|
1613011005WL069575
|
Valsala Somarajan
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008192130
|
|
VALSALA SOMARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/381
(Ummannoor)
|
1613011005NRG24061220231629083
|
06/12/2023
|
SOBHANA KUMARI
|
1613011005WL069575
|
SOBHANA KUMARI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008192149
|
|
SOBHANA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/382
(Ummannoor)
|
1613011005NRG24061220231629084
|
06/12/2023
|
SUMITHRA P
|
1613011005WL069575
|
SUMITHRA P
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008192150
|
|
SUMITHRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-005-012/401
(Ummannoor)
|
1613011005NRG24061220231629085
|
06/12/2023
|
Girijakumary
|
1613011005WL069575
|
Girijakumary
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192143
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/438
(Ummannoor)
|
1613011005NRG24061220231629088
|
06/12/2023
|
Reji S R
|
1613011005WL069575
|
Reji S R
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008192153
|
|
REJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-011-005-012/163
(Elamadu)
|
1613011005NRG24061220231629058
|
06/12/2023
|
B Shylaja
|
1613011005WL069575
|
B Shylaja
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192136
|
|
MS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-012/243
(Ummannoor)
|
1613011005NRG24061220231629064
|
06/12/2023
|
KOMALAVALLI B
|
1613011005WL069575
|
KOMALAVALLI B
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192133
|
|
KOMALAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-005-012/273
(Ummannoor)
|
1613011005NRG24061220231629070
|
06/12/2023
|
VASANTHA
|
1613011005WL069575
|
VASANTHA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192139
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-012/277
(Ummannoor)
|
1613011005NRG24061220231629071
|
06/12/2023
|
Ushakumari
|
1613011005WL069575
|
Ushakumari
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192145
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-012/288
(Ummannoor)
|
1613011005NRG24061220231629073
|
06/12/2023
|
VALSALA
|
1613011005WL069575
|
VALSALA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192137
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-012/353
(Ummannoor)
|
1613011005NRG24061220231629078
|
06/12/2023
|
USHA K
|
1613011005WL069575
|
USHA K
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008192146
|
|
MS USHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-012/356
(Ummannoor)
|
1613011005NRG24061220231629079
|
06/12/2023
|
THANKAMANI P
|
1613011005WL069575
|
THANKAMANI P
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192151
|
|
MS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-012/365
(Ummannoor)
|
1613011005NRG24061220231629080
|
06/12/2023
|
KUNJUKUTTY
|
1613011005WL069575
|
KUNJUKUTTY
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192144
|
|
MRS KUNJUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-012/430
(Ummannoor)
|
1613011005NRG24061220231629086
|
06/12/2023
|
Baby
|
1613011005WL069575
|
Baby
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008192154
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-012/337
(Ummannoor)
|
1613011005NRG24061220231629077
|
06/12/2023
|
KUMARY G
|
1613011005WL069575
|
KUMARY G
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008192141
|
|
MRS KUMARY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-005-012/251
(Ummannoor)
|
1613011005NRG24061220231629066
|
06/12/2023
|
NARAYANA PILLAI
|
1613011005WL069575
|
NARAYANA PILLAI
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008192134
|
|
NARAYANAPILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-005-012/378
(Ummannoor)
|
1613011005NRG24061220231629081
|
06/12/2023
|
BINDHU R
|
1613011005WL069575
|
BINDHU R
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008192152
|
|
MASTER ATHUL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-011/85
(Ummannoor)
|
1613011005NRG24061220231629047
|
06/12/2023
|
Syamala Kumary Amma
|
1613011005WL069575
|
Syamala Kumary Amma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192117
|
|
MRS SYAMALAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-012/103
(Ummannoor)
|
1613011005NRG24061220231629048
|
06/12/2023
|
C .Syamala Devi
|
1613011005WL069575
|
C .Syamala Devi
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008192112
|
|
SYAMALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-005-012/124
(Ummannoor)
|
1613011005NRG24061220231629049
|
06/12/2023
|
Sreeletha M
|
1613011005WL069575
|
Sreeletha M
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008192128
|
|
SREELETHA M
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-012/125
(Ummannoor)
|
1613011005NRG24061220231629050
|
06/12/2023
|
Asha
|
1613011005WL069575
|
Asha
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192118
|
|
ASHA V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-005-012/126
(Ummannoor)
|
1613011005NRG24061220231629051
|
06/12/2023
|
Rukminiyamma
|
1613011005WL069575
|
Rukminiyamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192123
|
|
RUGMINI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-005-012/131
(Ummannoor)
|
1613011005NRG24061220231629052
|
06/12/2023
|
Vijayakumary
|
1613011005WL069575
|
Vijayakumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192124
|
|
VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-005-012/138
(Ummannoor)
|
1613011005NRG24061220231629053
|
06/12/2023
|
Achuthen Pillai
|
1613011005WL069575
|
Achuthen Pillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192119
|
|
MR ACHUTHAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-012/14
(Ummannoor)
|
1613011005NRG24061220231629054
|
06/12/2023
|
Lathika Kumari B K
|
1613011005WL069575
|
Lathika Kumari B K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008192113
|
|
MRS LATHIKAKUMARI B K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-012/142
(Ummannoor)
|
1613011005NRG24061220231629056
|
06/12/2023
|
Swapna V S
|
1613011005WL069575
|
Swapna V S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192125
|
|
SWAPNA V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-005-012/143
(Ummannoor)
|
1613011005NRG24061220231629057
|
06/12/2023
|
RADHAKRISHNA PILLAI
|
1613011005WL069575
|
RADHAKRISHNA PILLAI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008192120
|
|
RADHAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-012/196
(Ummannoor)
|
1613011005NRG24061220231629060
|
06/12/2023
|
Ambili
|
1613011005WL069575
|
Ambili
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008192121
|
|
AMBILI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-005-012/196
(Ummannoor)
|
1613011005NRG24061220231629061
|
06/12/2023
|
Jalaja R
|
1613011005WL069575
|
Jalaja R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008192122
|
|
JALAJA R
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-012/199
(Ummannoor)
|
1613011005NRG24061220231629062
|
06/12/2023
|
Geethamaniamma
|
1613011005WL069575
|
Geethamaniamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008192126
|
|
GEETHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-012/219-A
(Ummannoor)
|
1613011005NRG24061220231629063
|
06/12/2023
|
B.RADHAKRISHNA PILLAI
|
1613011005WL069575
|
B.RADHAKRISHNA PILLAI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008192127
|
|
RADHAKRISHNAN NAIR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vettikkavala
|
KL-13-011-005-012/33
(Ummannoor)
|
1613011005NRG24061220231629074
|
06/12/2023
|
Sathy G
|
1613011005WL069575
|
Sathy G
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008192114
|
|
Mrs. Sathi G
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-005-012/62
(Ummannoor)
|
1613011005NRG24061220231629089
|
06/12/2023
|
Prameela Devi O
|
1613011005WL069575
|
Prameela Devi O
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008192115
|
|
MRS PRAMEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-005-012/63
(Ummannoor)
|
1613011005NRG24061220231629090
|
06/12/2023
|
Geetha Kumari B
|
1613011005WL069575
|
Geetha Kumari B
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192116
|
|
GEETHAKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|