|
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-13-011-005-003/190
(Ummannoor)
|
1613011005NRG24120120241853071
|
12/01/2024
|
PADMINI
|
1613011005WL080890
|
PADMINI
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466823
|
|
PADMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-003/199
(Ummannoor)
|
1613011005NRG24120120241853072
|
12/01/2024
|
RADHAMANY
|
1613011005WL080890
|
RADHAMANY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466817
|
|
RADHAMANY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-003/257
(Ummannoor)
|
1613011005NRG24120120241853078
|
12/01/2024
|
Susamma D
|
1613011005WL080890
|
Susamma D
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466818
|
|
SUSAMMA D
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/325
(Ummannoor)
|
1613011005NRG24120120241853089
|
12/01/2024
|
suni radhakrishnan
|
1613011005WL080890
|
suni radhakrishnan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466819
|
|
SUNI RADHAKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-003/308
(Ummannoor)
|
1613011005NRG24120120241853085
|
12/01/2024
|
kamalamma
|
1613011005WL080890
|
kamalamma
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466808
|
|
KAMALAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-005-005/174
(Ummannoor)
|
1613011005NRG24120120241853107
|
12/01/2024
|
SARADA .K
|
1613011005WL080890
|
SARADA .K
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466809
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-003/289
(Ummannoor)
|
1613011005NRG24120120241853082
|
12/01/2024
|
sobhana
|
1613011005WL080890
|
sobhana
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909466806
|
|
O SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-003/322
(Ummannoor)
|
1613011005NRG24120120241853088
|
12/01/2024
|
kumari.g.sheeja
|
1613011005WL080890
|
kumari.g.sheeja
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466807
|
|
SHEEJA REJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-003/153
(Ummannoor)
|
1613011005NRG24120120241853062
|
12/01/2024
|
Joy Lukose
|
1613011005WL080890
|
Joy Lukose
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909466824
|
|
MR JOY LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-003/207-A
(Ummannoor)
|
1613011005NRG24120120241853073
|
12/01/2024
|
VALSALA
|
1613011005WL080890
|
VALSALA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466814
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-003/209
(Ummannoor)
|
1613011005NRG24120120241853074
|
12/01/2024
|
AMBIKA
|
1613011005WL080890
|
AMBIKA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909466815
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-003/239
(Ummannoor)
|
1613011005NRG24120120241853076
|
12/01/2024
|
Vijayan Pillai G
|
1613011005WL080890
|
Vijayan Pillai G
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466810
|
|
MR VIJAYAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-003/265
(Ummannoor)
|
1613011005NRG24120120241853079
|
12/01/2024
|
KARTHIKA
|
1613011005WL080890
|
KARTHIKA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466822
|
|
KARTHIKA
|
GENERAL POST OFFICE(607245)
|
|
14
|
Vettikkavala
|
KL-13-011-005-003/279
(Ummannoor)
|
1613011005NRG24120120241853081
|
12/01/2024
|
SASIKALA D
|
1613011005WL080890
|
SASIKALA D
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466816
|
|
MRS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-003/293
(Ummannoor)
|
1613011005NRG24120120241853083
|
12/01/2024
|
vinitha kumari
|
1613011005WL080890
|
vinitha kumari
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466813
|
|
MR VINITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-005/220
(Ummannoor)
|
1613011005NRG24120120241853108
|
12/01/2024
|
Leela S
|
1613011005WL080890
|
Leela S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466811
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-003/294
(Ummannoor)
|
1613011005NRG24120120241853084
|
12/01/2024
|
VRINDA JAYAKUMAR
|
1613011005WL080890
|
VRINDA JAYAKUMAR
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466812
|
|
VRINDA JAYAKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-003/109
(Ummannoor)
|
1613011005NRG24120120241853060
|
12/01/2024
|
SALINI
|
1613011005WL080890
|
SALINI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466826
|
|
SALINI A
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-003/119
(Ummannoor)
|
1613011005NRG24120120241853061
|
12/01/2024
|
K. VIJAYAKUMAR
|
1613011005WL080890
|
K. VIJAYAKUMAR
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466802
|
|
K VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-003/154
(Ummannoor)
|
1613011005NRG24120120241853063
|
12/01/2024
|
Sheela
|
1613011005WL080890
|
Sheela
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466799
|
|
MRS SHEELA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-003/162
(Ummannoor)
|
1613011005NRG24120120241853064
|
12/01/2024
|
Lissy Rajan
|
1613011005WL080890
|
Lissy Rajan
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466804
|
|
LISSY RAJAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-003/17
(Ummannoor)
|
1613011005NRG24120120241853065
|
12/01/2024
|
Sujatha R
|
1613011005WL080890
|
Sujatha R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466836
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-003/171
(Ummannoor)
|
1613011005NRG24120120241853066
|
12/01/2024
|
Unnikrishna Pillai R R
|
1613011005WL080890
|
Unnikrishna Pillai R R
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909466800
|
|
UNNIKRISHNA PILLAI R R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-003/172
(Ummannoor)
|
1613011005NRG24120120241853067
|
12/01/2024
|
REMADEVI
|
1613011005WL080890
|
REMADEVI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466801
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-003/178
(Ummannoor)
|
1613011005NRG24120120241853068
|
12/01/2024
|
Balakrishna Pillai
|
1613011005WL080890
|
Balakrishna Pillai
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466837
|
|
BALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-003/18
(Ummannoor)
|
1613011005NRG24120120241853069
|
12/01/2024
|
Chellamma
|
1613011005WL080890
|
Chellamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466830
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-003/181
(Ummannoor)
|
1613011005NRG24120120241853070
|
12/01/2024
|
Janardanan Pillai
|
1613011005WL080890
|
Janardanan Pillai
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466803
|
|
JANARDANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-003/213
(Ummannoor)
|
1613011005NRG24120120241853075
|
12/01/2024
|
Yesumathi
|
1613011005WL080890
|
Yesumathi
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466839
|
|
YESHUMATHI DANIEL
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-005-003/249
(Ummannoor)
|
1613011005NRG24120120241853077
|
12/01/2024
|
Kunjappy S
|
1613011005WL080890
|
Kunjappy S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466838
|
|
KUNJAPPY.S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-003/269
(Ummannoor)
|
1613011005NRG24120120241853080
|
12/01/2024
|
Bhavani
|
1613011005WL080890
|
Bhavani
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466825
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-003/31
(Ummannoor)
|
1613011005NRG24120120241853086
|
12/01/2024
|
SheelaBabu
|
1613011005WL080890
|
SheelaBabu
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466831
|
|
SHEELA BABU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-003/310
(Ummannoor)
|
1613011005NRG24120120241853087
|
12/01/2024
|
Harisree Kumar
|
1613011005WL080890
|
Harisree Kumar
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466805
|
|
HARISREEKUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-003/36
(Ummannoor)
|
1613011005NRG24120120241853090
|
12/01/2024
|
Usha Kumary
|
1613011005WL080890
|
Usha Kumary
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466834
|
|
USHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-003/39
(Ummannoor)
|
1613011005NRG24120120241853091
|
12/01/2024
|
Alex D
|
1613011005WL080890
|
Alex D
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466791
|
|
ALEX P D
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Vettikkavala
|
KL-13-011-005-003/48
(Ummannoor)
|
1613011005NRG24120120241853092
|
12/01/2024
|
Sasidharan Pillai
|
1613011005WL080890
|
Sasidharan Pillai
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466792
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-003/50
(Ummannoor)
|
1613011005NRG24120120241853093
|
12/01/2024
|
Thulasedharan.M
|
1613011005WL080890
|
Thulasedharan.M
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466793
|
|
THULASEDHARAN M
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-003/52
(Ummannoor)
|
1613011005NRG24120120241853094
|
12/01/2024
|
Kuttan Achary K
|
1613011005WL080890
|
Kuttan Achary K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466794
|
|
Mr. KUTTAPPANACHARY K
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-005-003/59
(Ummannoor)
|
1613011005NRG24120120241853095
|
12/01/2024
|
Somasekharan Pillai
|
1613011005WL080890
|
Somasekharan Pillai
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466795
|
|
SOMASEKHARAN PILLAI D
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-003/61
(Ummannoor)
|
1613011005NRG24120120241853096
|
12/01/2024
|
Joyamma
|
1613011005WL080890
|
Joyamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466832
|
|
MRS JOYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-003/62
(Ummannoor)
|
1613011005NRG24120120241853097
|
12/01/2024
|
Johnykutty Y
|
1613011005WL080890
|
Johnykutty Y
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466821
|
|
JOHNI KUTTY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-003/67
(Ummannoor)
|
1613011005NRG24120120241853098
|
12/01/2024
|
Vasudevan Pillai
|
1613011005WL080890
|
Vasudevan Pillai
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466796
|
|
VASUDEVAN PILLAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vettikkavala
|
KL-13-011-005-003/68
(Ummannoor)
|
1613011005NRG24120120241853099
|
12/01/2024
|
Sobhana A
|
1613011005WL080890
|
Sobhana A
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466797
|
|
SOBHANA A
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-003/7
(Ummannoor)
|
1613011005NRG24120120241853100
|
12/01/2024
|
sisily das
|
1613011005WL080890
|
sisily das
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466820
|
|
SISILY DAS
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-003/70
(Ummannoor)
|
1613011005NRG24120120241853101
|
12/01/2024
|
Devayaniamma R
|
1613011005WL080890
|
Devayaniamma R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466835
|
|
DEVAYANI AMMA.R
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-003/8
(Ummannoor)
|
1613011005NRG24120120241853102
|
12/01/2024
|
Sheeba Anil
|
1613011005WL080890
|
Sheeba Anil
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466828
|
|
SHEEBA ANIL
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-003/9
(Ummannoor)
|
1613011005NRG24120120241853103
|
12/01/2024
|
Susamma Babu
|
1613011005WL080890
|
Susamma Babu
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466829
|
|
SUSAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-003/97
(Ummannoor)
|
1613011005NRG24120120241853104
|
12/01/2024
|
Bindhu Kumary
|
1613011005WL080890
|
Bindhu Kumary
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909466798
|
|
BINDHU KUMARY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vettikkavala
|
KL-13-011-005-004/20
(Ummannoor)
|
1613011005NRG24120120241853105
|
12/01/2024
|
SHYNIBABY
|
1613011005WL080890
|
SHYNIBABY
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466790
|
|
SHYNI BABY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Vettikkavala
|
KL-13-011-005-004/3
(Ummannoor)
|
1613011005NRG24120120241853106
|
12/01/2024
|
Saraswathy Amma G
|
1613011005WL080890
|
Saraswathy Amma G
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466833
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
50
|
Vettikkavala
|
KL-13-011-005-018/51
(Ummannoor)
|
1613011005NRG24120120241853109
|
12/01/2024
|
Kunjumon Y
|
1613011005WL080890
|
Kunjumon Y
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909466827
|
|
KUNJUMON Y
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|