|
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-13-011-005-011/10
(Ummannoor)
|
1613011005NRG24261220231754020
|
26/12/2023
|
Radhakrishna Pillai T
|
1613011005WL075694
|
Radhakrishna Pillai T
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672054700
|
|
Mr. RADHAKRISHNA PILLAI T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/56
(Ummannoor)
|
1613011005NRG24261220231754047
|
26/12/2023
|
Syamala
|
1613011005WL075694
|
Syamala
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672054693
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/383
(Ummannoor)
|
1613011005NRG24261220231754037
|
26/12/2023
|
Bindhu K
|
1613011005WL075694
|
Bindhu K
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672054697
|
|
BINDU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/322
(Ummannoor)
|
1613011005NRG24261220231754052
|
26/12/2023
|
BINDHU K
|
1613011005WL075694
|
BINDHU K
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672054698
|
|
Mrs. Bindhu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/287
(Ummannoor)
|
1613011005NRG24261220231754033
|
26/12/2023
|
PONNAMMA
|
1613011005WL075694
|
PONNAMMA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672054692
|
|
PONNAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/343
(Ummannoor)
|
1613011005NRG24261220231754035
|
26/12/2023
|
PADMA
|
1613011005WL075694
|
PADMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672054694
|
|
MRS PADMAM B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/384
(Ummannoor)
|
1613011005NRG24261220231754038
|
26/12/2023
|
Gopi R
|
1613011005WL075694
|
Gopi R
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672054695
|
|
MR GOPI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/396
(Ummannoor)
|
1613011005NRG24261220231754039
|
26/12/2023
|
Sivasankaran Pillai
|
1613011005WL075694
|
Sivasankaran Pillai
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672054699
|
|
SIVASANKARA PILLAI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/11
(Ummannoor)
|
1613011005NRG24261220231754021
|
26/12/2023
|
Lilly
|
1613011005WL075694
|
Lilly
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672054676
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/122
(Ummannoor)
|
1613011005NRG24261220231754022
|
26/12/2023
|
Anitha Kumary
|
1613011005WL075694
|
Anitha Kumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672054696
|
|
ANITHA KUMARY I
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/136
(Ummannoor)
|
1613011005NRG24261220231754023
|
26/12/2023
|
USHAKUMARI. K
|
1613011005WL075694
|
USHAKUMARI. K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672054689
|
|
USHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/15
(Ummannoor)
|
1613011005NRG24261220231754024
|
26/12/2023
|
Santhamma
|
1613011005WL075694
|
Santhamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672054677
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/18
(Ummannoor)
|
1613011005NRG24261220231754025
|
26/12/2023
|
Gracy
|
1613011005WL075694
|
Gracy
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672054670
|
|
Mr. GRACY GEORGE
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/19
(Ummannoor)
|
1613011005NRG24261220231754026
|
26/12/2023
|
Krishnakumary
|
1613011005WL075694
|
Krishnakumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672054678
|
|
MRS KRISHNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/195
(Ummannoor)
|
1613011005NRG24261220231754027
|
26/12/2023
|
Prabhavathy
|
1613011005WL075694
|
Prabhavathy
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672054690
|
|
PRABHAVATHY S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/2
(Ummannoor)
|
1613011005NRG24261220231754028
|
26/12/2023
|
Rathnamma
|
1613011005WL075694
|
Rathnamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672054679
|
|
Mrs. RETHNAMMA P
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/20
(Ummannoor)
|
1613011005NRG24261220231754029
|
26/12/2023
|
Bindhu
|
1613011005WL075694
|
Bindhu
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672054674
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/25
(Ummannoor)
|
1613011005NRG24261220231754030
|
26/12/2023
|
Girija
|
1613011005WL075694
|
Girija
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672054675
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/26
(Ummannoor)
|
1613011005NRG24261220231754031
|
26/12/2023
|
Daisy Achankunju
|
1613011005WL075694
|
Daisy Achankunju
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672054680
|
|
MRS DAISY ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-011/275
(Ummannoor)
|
1613011005NRG24261220231754032
|
26/12/2023
|
VILASINI
|
1613011005WL075694
|
VILASINI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672054691
|
|
Mrs. VILASINI B
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-005-011/31
(Ummannoor)
|
1613011005NRG24261220231754034
|
26/12/2023
|
Girija D
|
1613011005WL075694
|
Girija D
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672054668
|
|
GIRIJA.D
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/36
(Ummannoor)
|
1613011005NRG24261220231754036
|
26/12/2023
|
Omanayamma
|
1613011005WL075694
|
Omanayamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672054671
|
|
OMANAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-011/40
(Ummannoor)
|
1613011005NRG24261220231754040
|
26/12/2023
|
Draupathy Amma E
|
1613011005WL075694
|
Draupathy Amma E
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672054681
|
|
DRAUPATHYAMMA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-011/41
(Ummannoor)
|
1613011005NRG24261220231754041
|
26/12/2023
|
Sumangala Devi
|
1613011005WL075694
|
Sumangala Devi
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672054687
|
|
Sumangala Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-011/45
(Ummannoor)
|
1613011005NRG24261220231754042
|
26/12/2023
|
Suseela P V
|
1613011005WL075694
|
Suseela P V
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672054688
|
|
SUSEELA P B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-005-011/46
(Ummannoor)
|
1613011005NRG24261220231754043
|
26/12/2023
|
Manju
|
1613011005WL075694
|
Manju
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672054673
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-011/47
(Ummannoor)
|
1613011005NRG24261220231754044
|
26/12/2023
|
Valsala Kumari
|
1613011005WL075694
|
Valsala Kumari
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672054682
|
|
Mrs. C Valsala Kumari
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-005-011/50
(Ummannoor)
|
1613011005NRG24261220231754045
|
26/12/2023
|
Usha Kumari
|
1613011005WL075694
|
Usha Kumari
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672054669
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-005-011/54
(Ummannoor)
|
1613011005NRG24261220231754046
|
26/12/2023
|
SAROJINI
|
1613011005WL075694
|
SAROJINI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672054683
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-011/58
(Ummannoor)
|
1613011005NRG24261220231754048
|
26/12/2023
|
Santha Sidharthan C
|
1613011005WL075694
|
Santha Sidharthan C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672054684
|
|
SANTHA SIDHARTHAN C
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-011/60
(Ummannoor)
|
1613011005NRG24261220231754049
|
26/12/2023
|
Reena Babukutty
|
1613011005WL075694
|
Reena Babukutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672054685
|
|
MRS REENA BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-011/67
(Ummannoor)
|
1613011005NRG24261220231754050
|
26/12/2023
|
Gomathi
|
1613011005WL075694
|
Gomathi
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672054686
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-011/9
(Ummannoor)
|
1613011005NRG24261220231754051
|
26/12/2023
|
Remadevi
|
1613011005WL075694
|
Remadevi
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672054672
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|