|
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-13-011-005-017/127
(Ummannoor)
|
1613011005NRG24161120231476809
|
16/11/2023
|
Ruby John
|
1613011005WL062716
|
Ruby John
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139824429
|
|
RUBY JOHN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/416
(Ummannoor)
|
1613011005NRG24161120231476841
|
16/11/2023
|
SARASWATHY AMMA
|
1613011005WL062716
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139824430
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/23
(Ummannoor)
|
1613011005NRG24161120231476818
|
16/11/2023
|
SUSAMMA
|
1613011005WL062716
|
SUSAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139824435
|
|
MS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/324
(Ummannoor)
|
1613011005NRG24161120231476831
|
16/11/2023
|
Ambika
|
1613011005WL062716
|
Ambika
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139824433
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/338
(Ummannoor)
|
1613011005NRG24161120231476834
|
16/11/2023
|
vasudevan pillai.b
|
1613011005WL062716
|
vasudevan pillai.b
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139824431
|
|
MR VASUDEVAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/353
(Ummannoor)
|
1613011005NRG24161120231476835
|
16/11/2023
|
Sheela Alex
|
1613011005WL062716
|
Sheela Alex
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139824432
|
|
MRS SHEELA ALEX
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/402
(Ummannoor)
|
1613011005NRG24161120231476839
|
16/11/2023
|
Beena Mole
|
1613011005WL062716
|
Beena Mole
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139824436
|
|
BEENA MOL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/419
(Ummannoor)
|
1613011005NRG24161120231476843
|
16/11/2023
|
SUSAMMA M
|
1613011005WL062716
|
SUSAMMA M
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139824434
|
|
SUSAMMA M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/132
(Ummannoor)
|
1613011005NRG24161120231476811
|
16/11/2023
|
Stella George
|
1613011005WL062716
|
Stella George
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139824452
|
|
STELLA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/245
(Ummannoor)
|
1613011005NRG24161120231476819
|
16/11/2023
|
ANIAMMA
|
1613011005WL062716
|
ANIAMMA
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139824455
|
|
ANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/3
(Ummannoor)
|
1613011005NRG24161120231476826
|
16/11/2023
|
PREETHA S
|
1613011005WL062716
|
PREETHA S
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139824453
|
|
PREETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-017/262
(Ummannoor)
|
1613011005NRG24161120231476820
|
16/11/2023
|
John G
|
1613011005WL062716
|
John G
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139824451
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/56
(Ummannoor)
|
1613011005NRG24161120231476803
|
16/11/2023
|
Prasanna
|
1613011005WL062716
|
Prasanna
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139824454
|
|
PRASANNA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-005-017/56-A
(Ummannoor)
|
1613011005NRG24161120231476847
|
16/11/2023
|
Viji Saji
|
1613011005WL062716
|
Viji Saji
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139824450
|
|
MRS VIJI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-016/355
(Ummannoor)
|
1613011005NRG24161120231476804
|
16/11/2023
|
SURENDRAN P G
|
1613011005WL062716
|
SURENDRAN P G
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139824443
|
|
SURENDRAN PILLAI G SO GOPALA PILLA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-005-016/366
(Ummannoor)
|
1613011005NRG24161120231476805
|
16/11/2023
|
BABU JOHN
|
1613011005WL062716
|
BABU JOHN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139824439
|
|
BABU JOHN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-017/11
(Ummannoor)
|
1613011005NRG24161120231476806
|
16/11/2023
|
Thankamma John
|
1613011005WL062716
|
Thankamma John
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139824446
|
|
THANKAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-017/123
(Ummannoor)
|
1613011005NRG24161120231476807
|
16/11/2023
|
Kamalamma
|
1613011005WL062716
|
Kamalamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139824440
|
|
KAMALAMMA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-017/126
(Ummannoor)
|
1613011005NRG24161120231476808
|
16/11/2023
|
anitha suresh
|
1613011005WL062716
|
anitha suresh
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139824447
|
|
ANITHA SUJESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-017/13
(Ummannoor)
|
1613011005NRG24161120231476810
|
16/11/2023
|
reni mol
|
1613011005WL062716
|
reni mol
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139824444
|
|
RENI MOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-005-017/144
(Ummannoor)
|
1613011005NRG24161120231476813
|
16/11/2023
|
Remani
|
1613011005WL062716
|
Remani
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139824420
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-017/166
(Ummannoor)
|
1613011005NRG24161120231476814
|
16/11/2023
|
Anithakumary V
|
1613011005WL062716
|
Anithakumary V
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139824422
|
|
ANITHA KUMARY V
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-017/170
(Ummannoor)
|
1613011005NRG24161120231476815
|
16/11/2023
|
Susamma Arjunan
|
1613011005WL062716
|
Susamma Arjunan
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139824441
|
|
SUSAMMA ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-017/19
(Ummannoor)
|
1613011005NRG24161120231476816
|
16/11/2023
|
B.GOPALAKRISHNA PILLAI
|
1613011005WL062716
|
B.GOPALAKRISHNA PILLAI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139824421
|
|
B GOPALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-017/208
(Ummannoor)
|
1613011005NRG24161120231476817
|
16/11/2023
|
SHEELA
|
1613011005WL062716
|
SHEELA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139824458
|
|
SHEELA BABY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-017/269
(Ummannoor)
|
1613011005NRG24161120231476821
|
16/11/2023
|
CHANDRASEKHARAPILLAI
|
1613011005WL062716
|
CHANDRASEKHARAPILLAI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139824442
|
|
CHANDRASEKHARAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-017/272
(Ummannoor)
|
1613011005NRG24161120231476822
|
16/11/2023
|
PODIYAMMA
|
1613011005WL062716
|
PODIYAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139824423
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-017/274
(Ummannoor)
|
1613011005NRG24161120231476824
|
16/11/2023
|
Kochuvelayudhan R
|
1613011005WL062716
|
Kochuvelayudhan R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139824438
|
|
KOCHUVELAYUDHAN R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-017/274
(Ummannoor)
|
1613011005NRG24161120231476823
|
16/11/2023
|
VASANTHA N
|
1613011005WL062716
|
VASANTHA N
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139824424
|
|
VASANTHA N
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-017/282
(Ummannoor)
|
1613011005NRG24161120231476825
|
16/11/2023
|
VALSAMMA KUNJUMON
|
1613011005WL062716
|
VALSAMMA KUNJUMON
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139824425
|
|
MRS VALSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-017/307
(Ummannoor)
|
1613011005NRG24161120231476827
|
16/11/2023
|
Kavitha
|
1613011005WL062716
|
Kavitha
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139824457
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-017/308
(Ummannoor)
|
1613011005NRG24161120231476828
|
16/11/2023
|
Ambika S
|
1613011005WL062716
|
Ambika S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139824427
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-017/309
(Ummannoor)
|
1613011005NRG24161120231476829
|
16/11/2023
|
Gopi K
|
1613011005WL062716
|
Gopi K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139824426
|
|
GOPI K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-017/32
(Ummannoor)
|
1613011005NRG24161120231476830
|
16/11/2023
|
MADHUSOODHANAN PILLAI
|
1613011005WL062716
|
MADHUSOODHANAN PILLAI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139824462
|
|
MADHUSOODHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Vettikkavala
|
KL-13-011-005-017/336
(Ummannoor)
|
1613011005NRG24161120231476832
|
16/11/2023
|
Suma Joy
|
1613011005WL062716
|
Suma Joy
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139824465
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Vettikkavala
|
KL-13-011-005-017/337
(Ummannoor)
|
1613011005NRG24161120231476833
|
16/11/2023
|
Jiji Chackochan
|
1613011005WL062716
|
Jiji Chackochan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139824466
|
|
JIJI CHACKOCHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-017/37
(Ummannoor)
|
1613011005NRG24161120231476836
|
16/11/2023
|
Leelamma Solaman
|
1613011005WL062716
|
Leelamma Solaman
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139824461
|
|
LEELAMMA SOLAMAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-017/375
(Ummannoor)
|
1613011005NRG24161120231476837
|
16/11/2023
|
JOHN YOHANNAN
|
1613011005WL062716
|
JOHN YOHANNAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139824456
|
|
JOHN YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-017/378
(Ummannoor)
|
1613011005NRG24161120231476838
|
16/11/2023
|
SREEKALA K
|
1613011005WL062716
|
SREEKALA K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139824428
|
|
MRS SREEKALA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-017/415
(Ummannoor)
|
1613011005NRG24161120231476840
|
16/11/2023
|
BINU
|
1613011005WL062716
|
BINU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139824464
|
|
BINU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-017/416-A
(Ummannoor)
|
1613011005NRG24161120231476842
|
16/11/2023
|
george kutty
|
1613011005WL062716
|
george kutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139824449
|
|
GEORGEKUTTY G
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-017/52
(Ummannoor)
|
1613011005NRG24161120231476845
|
16/11/2023
|
C Thomas
|
1613011005WL062716
|
C Thomas
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139824463
|
|
C.THOMAS
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-017/53
(Ummannoor)
|
1613011005NRG24161120231476846
|
16/11/2023
|
SANTHOSH KUMAR G
|
1613011005WL062716
|
SANTHOSH KUMAR G
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139824448
|
|
SANTHOSH KUMAR G
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-017/57
(Ummannoor)
|
1613011005NRG24161120231476848
|
16/11/2023
|
SUJA RAJU
|
1613011005WL062716
|
SUJA RAJU
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139824445
|
|
SUJA RAJU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-017/7
(Ummannoor)
|
1613011005NRG24161120231476849
|
16/11/2023
|
MURALEEDHARAN PILLAI
|
1613011005WL062716
|
MURALEEDHARAN PILLAI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139824460
|
|
MURALEEDHARAN PILLAI J
|
DHANALAXMI BANK(607239)
|
|
46
|
Vettikkavala
|
KL-13-011-005-017/72
(Ummannoor)
|
1613011005NRG24161120231476850
|
16/11/2023
|
Sathi Kumary
|
1613011005WL062716
|
Sathi Kumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139824419
|
|
SATHIKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-005-017/5
(Ummannoor)
|
1613011005NRG24161120231476844
|
16/11/2023
|
ANILKUMAR C
|
1613011005WL062716
|
ANILKUMAR C
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139824459
|
|
ANIL KUMAR C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-005-017/133
(Ummannoor)
|
1613011005NRG24161120231476812
|
16/11/2023
|
Parukutty
|
1613011005WL062716
|
Parukutty
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139824437
|
|
PARUKUTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78255
|
78255
|
|
|
|
|
|
|
|