|
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-13-011-005-011/329
(Ummannoor)
|
1613011005NRG24040320242181433
|
04/03/2024
|
INDIRA VIJAYAN
|
1613011005WL098209
|
INDIRA VIJAYAN
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103837873
|
|
INDIRA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/297
(Ummannoor)
|
1613011005NRG24040320242181430
|
04/03/2024
|
SINDHU P
|
1613011005WL098209
|
SINDHU P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103837881
|
|
SINDHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/290
(Ummannoor)
|
1613011005NRG24040320242181429
|
04/03/2024
|
Sindhu
|
1613011005WL098209
|
Sindhu
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103837869
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/360
(Ummannoor)
|
1613011005NRG24040320242181434
|
04/03/2024
|
SUMA SURESH
|
1613011005WL098209
|
SUMA SURESH
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103837877
|
|
SUMA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/376
(Ummannoor)
|
1613011005NRG24040320242181435
|
04/03/2024
|
Sajitha P S
|
1613011005WL098209
|
Sajitha P S
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103837878
|
|
Mr. Sajitha P S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/328
(Ummannoor)
|
1613011005NRG24040320242181432
|
04/03/2024
|
PRIYA R
|
1613011005WL098209
|
PRIYA R
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103837872
|
|
PRIYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/419
(Ummannoor)
|
1613011005NRG24040320242181440
|
04/03/2024
|
Aswathy S
|
1613011005WL098209
|
Aswathy S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103837880
|
|
ASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/76
(Ummannoor)
|
1613011005NRG24040320242181448
|
04/03/2024
|
Nirmala
|
1613011005WL098209
|
Nirmala
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103837867
|
|
NIRMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/140
(Ummannoor)
|
1613011005NRG24040320242181450
|
04/03/2024
|
KRISHNAN KUTTY
|
1613011005WL098209
|
KRISHNAN KUTTY
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103837866
|
|
MR KRISHNAN KUTTY K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/252
(Ummannoor)
|
1613011005NRG24040320242181427
|
04/03/2024
|
Salini S
|
1613011005WL098209
|
Salini S
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103837874
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/381
(Ummannoor)
|
1613011005NRG24040320242181437
|
04/03/2024
|
Anandavally C
|
1613011005WL098209
|
Anandavally C
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103837876
|
|
Anandavally C
|
INDUSIND BANK(607189)
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/399
(Ummannoor)
|
1613011005NRG24040320242181439
|
04/03/2024
|
Santha C
|
1613011005WL098209
|
Santha C
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103837875
|
|
SANTHA C
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/422
(Ummannoor)
|
1613011005NRG24040320242181441
|
04/03/2024
|
Suma A
|
1613011005WL098209
|
Suma A
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103837882
|
|
SUMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/389
(Ummannoor)
|
1613011005NRG24040320242181438
|
04/03/2024
|
Thankamma Chacko
|
1613011005WL098209
|
Thankamma Chacko
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103837884
|
|
MR THANKAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/352
(Ummannoor)
|
1613011005NRG24040320242181452
|
04/03/2024
|
SUJA
|
1613011005WL098209
|
SUJA
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103837883
|
|
SUJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/251
(Ummannoor)
|
1613011005NRG24040320242181426
|
04/03/2024
|
MAYADEVI K
|
1613011005WL098209
|
MAYADEVI K
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103837870
|
|
MRS MAYADEVI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/282
(Ummannoor)
|
1613011005NRG24040320242181428
|
04/03/2024
|
INDIRA O
|
1613011005WL098209
|
INDIRA O
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103837871
|
|
MRS INDIRA O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/52
(Ummannoor)
|
1613011005NRG24040320242181442
|
04/03/2024
|
MADHAVAKURUP R
|
1613011005WL098209
|
MADHAVAKURUP R
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103837879
|
|
MADHAVAKURUP R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/55
(Ummannoor)
|
1613011005NRG24040320242181444
|
04/03/2024
|
PRASOBHA C
|
1613011005WL098209
|
PRASOBHA C
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103837868
|
|
PRASOBHA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-010/290
(Ummannoor)
|
1613011005NRG24040320242181418
|
04/03/2024
|
Salamma
|
1613011005WL098209
|
Salamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103837864
|
|
SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-011/101
(Ummannoor)
|
1613011005NRG24040320242181419
|
04/03/2024
|
RUGMINIYAMMA
|
1613011005WL098209
|
RUGMINIYAMMA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103837858
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/103
(Ummannoor)
|
1613011005NRG24040320242181420
|
04/03/2024
|
Santhamma M
|
1613011005WL098209
|
Santhamma M
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103837860
|
|
SANTHAMMA M
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-011/110
(Ummannoor)
|
1613011005NRG24040320242181421
|
04/03/2024
|
Mallika
|
1613011005WL098209
|
Mallika
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103837853
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-011/117
(Ummannoor)
|
1613011005NRG24040320242181422
|
04/03/2024
|
CHANDRIKA KUMARI
|
1613011005WL098209
|
CHANDRIKA KUMARI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103837861
|
|
CHANDRIKAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-005-011/14
(Ummannoor)
|
1613011005NRG24040320242181423
|
04/03/2024
|
Rugminiyamma
|
1613011005WL098209
|
Rugminiyamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103837850
|
|
Mrs. Rugminiyamma C
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-005-011/198
(Ummannoor)
|
1613011005NRG24040320242181424
|
04/03/2024
|
REMYA
|
1613011005WL098209
|
REMYA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103837865
|
|
REMYA A R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-011/220
(Ummannoor)
|
1613011005NRG24040320242181425
|
04/03/2024
|
Suseelamma P
|
1613011005WL098209
|
Suseelamma P
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103837863
|
|
SUSEELA AMMA,SREEJITH S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-005-011/32
(Ummannoor)
|
1613011005NRG24040320242181431
|
04/03/2024
|
Prasanna Kumari L
|
1613011005WL098209
|
Prasanna Kumari L
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103837857
|
|
PRASANNA KUMARI L
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-011/38
(Ummannoor)
|
1613011005NRG24040320242181436
|
04/03/2024
|
AnandavalliAmma
|
1613011005WL098209
|
AnandavalliAmma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103837852
|
|
ANANDAVALLI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-005-011/53
(Ummannoor)
|
1613011005NRG24040320242181443
|
04/03/2024
|
Vasantha L
|
1613011005WL098209
|
Vasantha L
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103837851
|
|
VASANTHA.L
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-011/59
(Ummannoor)
|
1613011005NRG24040320242181445
|
04/03/2024
|
MOLIKUTTY M
|
1613011005WL098209
|
MOLIKUTTY M
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103837856
|
|
MOLIKUTTY M
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-011/62
(Ummannoor)
|
1613011005NRG24040320242181446
|
04/03/2024
|
SAVITHRIYAMMA
|
1613011005WL098209
|
SAVITHRIYAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103837854
|
|
Mrs. Savithriyamma M
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-005-011/68
(Ummannoor)
|
1613011005NRG24040320242181447
|
04/03/2024
|
Suseela S
|
1613011005WL098209
|
Suseela S
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103837859
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-011/87
(Ummannoor)
|
1613011005NRG24040320242181449
|
04/03/2024
|
Sarojam
|
1613011005WL098209
|
Sarojam
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103837855
|
|
SAROJAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-012/140
(Ummannoor)
|
1613011005NRG24040320242181451
|
04/03/2024
|
Sarala
|
1613011005WL098209
|
Sarala
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103837862
|
|
MRS SARALA AMMA A C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|