|
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-13-011-005-003/199
(Ummannoor)
|
1613011005NRG24250320242296761
|
25/03/2024
|
RADHAMANY
|
1613011005WL106525
|
RADHAMANY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106962283
|
|
RADHAMANY
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-003/257
(Ummannoor)
|
1613011005NRG24250320242296763
|
25/03/2024
|
Susamma D
|
1613011005WL106525
|
Susamma D
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106962284
|
|
SUSAMMA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-003/308
(Ummannoor)
|
1613011005NRG24250320242296768
|
25/03/2024
|
kamalamma
|
1613011005WL106525
|
kamalamma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106962279
|
|
KAMALAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/289
(Ummannoor)
|
1613011005NRG24250320242296766
|
25/03/2024
|
sobhana
|
1613011005WL106525
|
sobhana
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106962278
|
|
O SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-003/322
(Ummannoor)
|
1613011005NRG24250320242296770
|
25/03/2024
|
kumari.g.sheeja
|
1613011005WL106525
|
kumari.g.sheeja
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106962289
|
|
SHEEJA REJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-003/153
(Ummannoor)
|
1613011005NRG24250320242296754
|
25/03/2024
|
Joy Lukose
|
1613011005WL106525
|
Joy Lukose
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106962281
|
|
MR JOY LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-003/265
(Ummannoor)
|
1613011005NRG24250320242296764
|
25/03/2024
|
KARTHIKA
|
1613011005WL106525
|
KARTHIKA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106962288
|
|
KARTHIKA
|
GENERAL POST OFFICE(607245)
|
|
8
|
Vettikkavala
|
KL-13-011-005-003/293
(Ummannoor)
|
1613011005NRG24250320242296767
|
25/03/2024
|
vinitha kumari
|
1613011005WL106525
|
vinitha kumari
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106962282
|
|
MR VINITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-005/220
(Ummannoor)
|
1613011005NRG24250320242296784
|
25/03/2024
|
Leela S
|
1613011005WL106525
|
Leela S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106962280
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-003/109
(Ummannoor)
|
1613011005NRG24250320242296752
|
25/03/2024
|
SALINI
|
1613011005WL106525
|
SALINI
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106962290
|
|
SALINI A
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-003/118
(Ummannoor)
|
1613011005NRG24250320242296753
|
25/03/2024
|
Sujatha
|
1613011005WL106525
|
Sujatha
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106962306
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-003/154
(Ummannoor)
|
1613011005NRG24250320242296755
|
25/03/2024
|
Sheela
|
1613011005WL106525
|
Sheela
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106962305
|
|
MRS SHEELA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-003/16
(Ummannoor)
|
1613011005NRG24250320242296756
|
25/03/2024
|
Geetha K
|
1613011005WL106525
|
Geetha K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106962292
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-003/162
(Ummannoor)
|
1613011005NRG24250320242296757
|
25/03/2024
|
Lissy Rajan
|
1613011005WL106525
|
Lissy Rajan
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106962276
|
|
LISSY RAJAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-003/171
(Ummannoor)
|
1613011005NRG24250320242296758
|
25/03/2024
|
Unnikrishna Pillai R R
|
1613011005WL106525
|
Unnikrishna Pillai R R
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106962307
|
|
UNNIKRISHNA PILLAI R R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-003/18
(Ummannoor)
|
1613011005NRG24250320242296759
|
25/03/2024
|
Chellamma
|
1613011005WL106525
|
Chellamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106962291
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-003/181
(Ummannoor)
|
1613011005NRG24250320242296760
|
25/03/2024
|
Janardanan Pillai
|
1613011005WL106525
|
Janardanan Pillai
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106962275
|
|
JANARDANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-003/249
(Ummannoor)
|
1613011005NRG24250320242296762
|
25/03/2024
|
Kunjappy S
|
1613011005WL106525
|
Kunjappy S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106962293
|
|
KUNJAPPY.S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-003/269
(Ummannoor)
|
1613011005NRG24250320242296765
|
25/03/2024
|
Bhavani
|
1613011005WL106525
|
Bhavani
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106962277
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-003/31
(Ummannoor)
|
1613011005NRG24250320242296769
|
25/03/2024
|
SheelaBabu
|
1613011005WL106525
|
SheelaBabu
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106962296
|
|
SHEELA BABU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-003/36
(Ummannoor)
|
1613011005NRG24250320242296771
|
25/03/2024
|
Usha Kumary
|
1613011005WL106525
|
Usha Kumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106962294
|
|
USHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-003/39
(Ummannoor)
|
1613011005NRG24250320242296772
|
25/03/2024
|
Alex D
|
1613011005WL106525
|
Alex D
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106962298
|
|
ALEX P D
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Vettikkavala
|
KL-13-011-005-003/48
(Ummannoor)
|
1613011005NRG24250320242296773
|
25/03/2024
|
Sasidharan Pillai
|
1613011005WL106525
|
Sasidharan Pillai
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106962299
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-003/5
(Ummannoor)
|
1613011005NRG24250320242296774
|
25/03/2024
|
Ushakumary
|
1613011005WL106525
|
Ushakumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106962286
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-003/50
(Ummannoor)
|
1613011005NRG24250320242296775
|
25/03/2024
|
Thulasedharan.M
|
1613011005WL106525
|
Thulasedharan.M
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106962300
|
|
THULASEDHARAN M
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-003/51
(Ummannoor)
|
1613011005NRG24250320242296776
|
25/03/2024
|
RAMAKRISHNAN PILLAI
|
1613011005WL106525
|
RAMAKRISHNAN PILLAI
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106962303
|
|
RAMAKRISHNAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-003/52
(Ummannoor)
|
1613011005NRG24250320242296777
|
25/03/2024
|
Kuttan Achary K
|
1613011005WL106525
|
Kuttan Achary K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106962301
|
|
Mr. KUTTAPPANACHARY K
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-005-003/56
(Ummannoor)
|
1613011005NRG24250320242296778
|
25/03/2024
|
Shyni Sajan
|
1613011005WL106525
|
Shyni Sajan
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106962302
|
|
SHYNI SAJAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-003/62
(Ummannoor)
|
1613011005NRG24250320242296779
|
25/03/2024
|
Johnykutty Y
|
1613011005WL106525
|
Johnykutty Y
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106962287
|
|
JOHNI KUTTY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-003/68
(Ummannoor)
|
1613011005NRG24250320242296780
|
25/03/2024
|
Sobhana A
|
1613011005WL106525
|
Sobhana A
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106962304
|
|
SOBHANA A
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-003/7
(Ummannoor)
|
1613011005NRG24250320242296781
|
25/03/2024
|
sisily das
|
1613011005WL106525
|
sisily das
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106962285
|
|
SISILY DAS
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-003/9
(Ummannoor)
|
1613011005NRG24250320242296782
|
25/03/2024
|
Susamma Babu
|
1613011005WL106525
|
Susamma Babu
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106962297
|
|
SUSAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-004/3
(Ummannoor)
|
1613011005NRG24250320242296783
|
25/03/2024
|
Saraswathy Amma G
|
1613011005WL106525
|
Saraswathy Amma G
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106962295
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|