|
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-13-011-005-013/179
(Ummannoor)
|
1613011005NRG24030120241792692
|
03/01/2024
|
NISHA
|
1613011005WL077883
|
NISHA
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905967160
|
|
MRS NISHA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/200
(Ummannoor)
|
1613011005NRG24030120241792694
|
03/01/2024
|
BLESSY JOSE
|
1613011005WL077883
|
BLESSY JOSE
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905967161
|
|
BLESSY JOSE
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/260
(Ummannoor)
|
1613011005NRG24030120241792699
|
03/01/2024
|
SUSHEELA P
|
1613011005WL077883
|
SUSHEELA P
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905967162
|
|
SUSHEELA P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/278
(Ummannoor)
|
1613011005NRG24030120241792700
|
03/01/2024
|
RATNAKUMARI AMMA
|
1613011005WL077883
|
RATNAKUMARI AMMA
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905967142
|
|
Mrs. RETNAKUMARIAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/405
(Ummannoor)
|
1613011005NRG24030120241792708
|
03/01/2024
|
Omana
|
1613011005WL077883
|
Omana
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905967159
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/238
(Ummannoor)
|
1613011005NRG24030120241792680
|
03/01/2024
|
RADHAMANI AMMA
|
1613011005WL077883
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905967163
|
|
RADHAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/331
(Ummannoor)
|
1613011005NRG24030120241792720
|
03/01/2024
|
sunila
|
1613011005WL077883
|
sunila
|
00415
|
SBIN0007251
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905967143
|
|
sunila
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/238
(Ummannoor)
|
1613011005NRG24030120241792681
|
03/01/2024
|
SURENDRAN PILLAI K
|
1613011005WL077883
|
SURENDRAN PILLAI K
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905967144
|
|
MR SURENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/433
(Ummannoor)
|
1613011005NRG24030120241792711
|
03/01/2024
|
Raseena Beevi
|
1613011005WL077883
|
Raseena Beevi
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905967158
|
|
MR RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/151
(Ummannoor)
|
1613011005NRG24030120241792689
|
03/01/2024
|
BINDHU L
|
1613011005WL077883
|
BINDHU L
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905967154
|
|
BINDHU L
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/151
(Ummannoor)
|
1613011005NRG24030120241792688
|
03/01/2024
|
SASIDHARAN PILLAI K
|
1613011005WL077883
|
SASIDHARAN PILLAI K
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905967151
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/208
(Ummannoor)
|
1613011005NRG24030120241792695
|
03/01/2024
|
JAYASREE
|
1613011005WL077883
|
JAYASREE
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905967155
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/224
(Ummannoor)
|
1613011005NRG24030120241792696
|
03/01/2024
|
INDIRABHAI AMMA D
|
1613011005WL077883
|
INDIRABHAI AMMA D
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905967153
|
|
INDIRA BHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/225
(Ummannoor)
|
1613011005NRG24030120241792697
|
03/01/2024
|
George Y
|
1613011005WL077883
|
George Y
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905967156
|
|
MR GEORGE Y
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/237
(Ummannoor)
|
1613011005NRG24030120241792698
|
03/01/2024
|
RATHNAMMA
|
1613011005WL077883
|
RATHNAMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905967157
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/286
(Ummannoor)
|
1613011005NRG24030120241792701
|
03/01/2024
|
MANI
|
1613011005WL077883
|
MANI
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905967166
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/297
(Ummannoor)
|
1613011005NRG24030120241792702
|
03/01/2024
|
Sudharma
|
1613011005WL077883
|
Sudharma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905967150
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/415
(Ummannoor)
|
1613011005NRG24030120241792709
|
03/01/2024
|
Vijayakumary A
|
1613011005WL077883
|
Vijayakumary A
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905967149
|
|
VIJAYAKUMARY A
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/417
(Ummannoor)
|
1613011005NRG24030120241792710
|
03/01/2024
|
Sheeja P R
|
1613011005WL077883
|
Sheeja P R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905967152
|
|
SHEEJA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/110
(Ummannoor)
|
1613011005NRG24030120241792682
|
03/01/2024
|
Vibhavathy R
|
1613011005WL077883
|
Vibhavathy R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905967131
|
|
VIBHAVATHY.R.
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/111
(Ummannoor)
|
1613011005NRG24030120241792683
|
03/01/2024
|
Usha Kumary S
|
1613011005WL077883
|
Usha Kumary S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905967129
|
|
USHA KUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/112
(Ummannoor)
|
1613011005NRG24030120241792684
|
03/01/2024
|
Bhaskaran M K
|
1613011005WL077883
|
Bhaskaran M K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905967141
|
|
BHASKARAN M K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/12
(Ummannoor)
|
1613011005NRG24030120241792685
|
03/01/2024
|
OMANA
|
1613011005WL077883
|
OMANA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905967134
|
|
OMANA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/13
(Ummannoor)
|
1613011005NRG24030120241792686
|
03/01/2024
|
KRISHNAN
|
1613011005WL077883
|
KRISHNAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905967138
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/14
(Ummannoor)
|
1613011005NRG24030120241792687
|
03/01/2024
|
KAMALAMMA. M.S
|
1613011005WL077883
|
KAMALAMMA. M.S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905967135
|
|
KAMALAMMA M.S.
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/165
(Ummannoor)
|
1613011005NRG24030120241792690
|
03/01/2024
|
SUJA BINU
|
1613011005WL077883
|
SUJA BINU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905967148
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/17
(Ummannoor)
|
1613011005NRG24030120241792691
|
03/01/2024
|
SHYLA
|
1613011005WL077883
|
SHYLA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905967133
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/18
(Ummannoor)
|
1613011005NRG24030120241792693
|
03/01/2024
|
Jagathamma
|
1613011005WL077883
|
Jagathamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905967130
|
|
JAGATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-013/30
(Ummannoor)
|
1613011005NRG24030120241792703
|
03/01/2024
|
SAJI K
|
1613011005WL077883
|
SAJI K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905967137
|
|
SAJI.K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/34
(Ummannoor)
|
1613011005NRG24030120241792704
|
03/01/2024
|
JAYASREE
|
1613011005WL077883
|
JAYASREE
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905967136
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-013/48
(Ummannoor)
|
1613011005NRG24030120241792712
|
03/01/2024
|
Gopinathan Pillai P
|
1613011005WL077883
|
Gopinathan Pillai P
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905967127
|
|
P GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-013/49
(Ummannoor)
|
1613011005NRG24030120241792713
|
03/01/2024
|
JALAJA KUMARY S
|
1613011005WL077883
|
JALAJA KUMARY S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905967140
|
|
JALAJA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-013/53
(Ummannoor)
|
1613011005NRG24030120241792714
|
03/01/2024
|
LATHAMOL S
|
1613011005WL077883
|
LATHAMOL S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905967139
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-013/58
(Ummannoor)
|
1613011005NRG24030120241792715
|
03/01/2024
|
REMA UDAYAN
|
1613011005WL077883
|
REMA UDAYAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905967165
|
|
REMA UDAYAN ALIAS REMA BHAI R
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-013/60
(Ummannoor)
|
1613011005NRG24030120241792716
|
03/01/2024
|
Santha
|
1613011005WL077883
|
Santha
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905967132
|
|
SANTHA D
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-013/7
(Ummannoor)
|
1613011005NRG24030120241792717
|
03/01/2024
|
SUVARNA
|
1613011005WL077883
|
SUVARNA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905967164
|
|
SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-013/73
(Ummannoor)
|
1613011005NRG24030120241792718
|
03/01/2024
|
GIRIJA.R
|
1613011005WL077883
|
GIRIJA.R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905967128
|
|
GIRIJA.R
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-014/69
(Ummannoor)
|
1613011005NRG24030120241792719
|
03/01/2024
|
DEEPA.S
|
1613011005WL077883
|
DEEPA.S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905967126
|
|
DEEPA S S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-005-013/341
(Ummannoor)
|
1613011005NRG24030120241792705
|
03/01/2024
|
ANITHA K
|
1613011005WL077883
|
ANITHA K
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905967145
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-005-013/368
(Ummannoor)
|
1613011005NRG24030120241792706
|
03/01/2024
|
Geethu G
|
1613011005WL077883
|
Geethu G
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905967146
|
|
GEETHU G
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Vettikkavala
|
KL-13-011-005-013/369
(Ummannoor)
|
1613011005NRG24030120241792707
|
03/01/2024
|
Lissy P
|
1613011005WL077883
|
Lissy P
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905967147
|
|
LISSY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|