|
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-13-011-005-013/200
(Ummannoor)
|
1613011005NRG24140220242055067
|
14/02/2024
|
BLESSY JOSE
|
1613011005WL091181
|
BLESSY JOSE
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754482529
|
|
BLESSY JOSE
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/217
(Ummannoor)
|
1613011005NRG24140220242055069
|
14/02/2024
|
SUJATHA P
|
1613011005WL091181
|
SUJATHA P
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754482530
|
|
SUJATHA P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/260
(Ummannoor)
|
1613011005NRG24140220242055072
|
14/02/2024
|
SUSHEELA P
|
1613011005WL091181
|
SUSHEELA P
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754482533
|
|
SUSHEELA P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/405
(Ummannoor)
|
1613011005NRG24140220242055081
|
14/02/2024
|
Omana
|
1613011005WL091181
|
Omana
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754482541
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/189
(Ummannoor)
|
1613011005NRG24140220242055065
|
14/02/2024
|
Remani
|
1613011005WL091181
|
Remani
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754482534
|
|
MS REMANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/433
(Ummannoor)
|
1613011005NRG24140220242055084
|
14/02/2024
|
Raseena Beevi
|
1613011005WL091181
|
Raseena Beevi
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754482543
|
|
MR RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/208
(Ummannoor)
|
1613011005NRG24140220242055068
|
14/02/2024
|
JAYASREE
|
1613011005WL091181
|
JAYASREE
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754482531
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/225
(Ummannoor)
|
1613011005NRG24140220242055070
|
14/02/2024
|
George Y
|
1613011005WL091181
|
George Y
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754482542
|
|
MR GEORGE Y
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/237
(Ummannoor)
|
1613011005NRG24140220242055071
|
14/02/2024
|
RATHNAMMA
|
1613011005WL091181
|
RATHNAMMA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754482532
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/297
(Ummannoor)
|
1613011005NRG24140220242055074
|
14/02/2024
|
Sudharma
|
1613011005WL091181
|
Sudharma
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754482537
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/415
(Ummannoor)
|
1613011005NRG24140220242055082
|
14/02/2024
|
Vijayakumary A
|
1613011005WL091181
|
Vijayakumary A
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754482539
|
|
VIJAYAKUMARY A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/417
(Ummannoor)
|
1613011005NRG24140220242055083
|
14/02/2024
|
Sheeja P R
|
1613011005WL091181
|
Sheeja P R
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754482538
|
|
SHEEJA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-009/10
(Ummannoor)
|
1613011005NRG24140220242055056
|
14/02/2024
|
Anandabhai
|
1613011005WL091181
|
Anandabhai
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754482515
|
|
ANANDABAI AMMA K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/110
(Ummannoor)
|
1613011005NRG24140220242055057
|
14/02/2024
|
Vibhavathy R
|
1613011005WL091181
|
Vibhavathy R
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754482516
|
|
VIBHAVATHY.R.
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/111
(Ummannoor)
|
1613011005NRG24140220242055058
|
14/02/2024
|
Usha Kumary S
|
1613011005WL091181
|
Usha Kumary S
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754482513
|
|
USHA KUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/112
(Ummannoor)
|
1613011005NRG24140220242055059
|
14/02/2024
|
Bhaskaran M K
|
1613011005WL091181
|
Bhaskaran M K
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754482514
|
|
BHASKARAN M K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/12
(Ummannoor)
|
1613011005NRG24140220242055060
|
14/02/2024
|
OMANA
|
1613011005WL091181
|
OMANA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482517
|
|
OMANA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/14
(Ummannoor)
|
1613011005NRG24140220242055061
|
14/02/2024
|
KAMALAMMA. M.S
|
1613011005WL091181
|
KAMALAMMA. M.S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754482518
|
|
KAMALAMMA M.S.
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/165
(Ummannoor)
|
1613011005NRG24140220242055062
|
14/02/2024
|
SUJA BINU
|
1613011005WL091181
|
SUJA BINU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482528
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/17
(Ummannoor)
|
1613011005NRG24140220242055063
|
14/02/2024
|
SHYLA
|
1613011005WL091181
|
SHYLA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754482519
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/18
(Ummannoor)
|
1613011005NRG24140220242055064
|
14/02/2024
|
Jagathamma
|
1613011005WL091181
|
Jagathamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754482520
|
|
JAGATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/2
(Ummannoor)
|
1613011005NRG24140220242055066
|
14/02/2024
|
LEELAMMA THANKACHAN
|
1613011005WL091181
|
LEELAMMA THANKACHAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754482521
|
|
MRS LEELAMMA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/274
(Ummannoor)
|
1613011005NRG24140220242055073
|
14/02/2024
|
Babukutty G
|
1613011005WL091181
|
Babukutty G
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754482507
|
|
BABU KUTTY KUTTY
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/30
(Ummannoor)
|
1613011005NRG24140220242055075
|
14/02/2024
|
SAJI K
|
1613011005WL091181
|
SAJI K
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754482527
|
|
SAJI.K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/33
(Ummannoor)
|
1613011005NRG24140220242055076
|
14/02/2024
|
Ambika S
|
1613011005WL091181
|
Ambika S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754482522
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/34
(Ummannoor)
|
1613011005NRG24140220242055077
|
14/02/2024
|
JAYASREE
|
1613011005WL091181
|
JAYASREE
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754482523
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/48
(Ummannoor)
|
1613011005NRG24140220242055085
|
14/02/2024
|
Gopinathan Pillai P
|
1613011005WL091181
|
Gopinathan Pillai P
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754482509
|
|
P GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/49
(Ummannoor)
|
1613011005NRG24140220242055086
|
14/02/2024
|
JALAJA KUMARY S
|
1613011005WL091181
|
JALAJA KUMARY S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482525
|
|
JALAJA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-013/53
(Ummannoor)
|
1613011005NRG24140220242055087
|
14/02/2024
|
LATHAMOL S
|
1613011005WL091181
|
LATHAMOL S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482526
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/58
(Ummannoor)
|
1613011005NRG24140220242055088
|
14/02/2024
|
REMA UDAYAN
|
1613011005WL091181
|
REMA UDAYAN
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754482510
|
|
REMA UDAYAN ALIAS REMA BHAI R
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-013/60
(Ummannoor)
|
1613011005NRG24140220242055089
|
14/02/2024
|
Santha
|
1613011005WL091181
|
Santha
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754482524
|
|
SANTHA D
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-013/7
(Ummannoor)
|
1613011005NRG24140220242055090
|
14/02/2024
|
SUVARNA
|
1613011005WL091181
|
SUVARNA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754482511
|
|
SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-013/73
(Ummannoor)
|
1613011005NRG24140220242055091
|
14/02/2024
|
GIRIJA.R
|
1613011005WL091181
|
GIRIJA.R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482512
|
|
GIRIJA.R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-014/69
(Ummannoor)
|
1613011005NRG24140220242055092
|
14/02/2024
|
DEEPA.S
|
1613011005WL091181
|
DEEPA.S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754482508
|
|
DEEPA S S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-005-013/341
(Ummannoor)
|
1613011005NRG24140220242055078
|
14/02/2024
|
ANITHA K
|
1613011005WL091181
|
ANITHA K
|
00657
|
KLGB0040572
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754482535
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-005-013/368
(Ummannoor)
|
1613011005NRG24140220242055079
|
14/02/2024
|
Geethu G
|
1613011005WL091181
|
Geethu G
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754482540
|
|
GEETHU G
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Vettikkavala
|
KL-13-011-005-013/369
(Ummannoor)
|
1613011005NRG24140220242055080
|
14/02/2024
|
Lissy P
|
1613011005WL091181
|
Lissy P
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482536
|
|
LISSY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|