|
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)
|
1613011005NRG24180120241886823
|
18/01/2024
|
Radhakrishna Pillai T
|
1613011005WL082517
|
Radhakrishna Pillai T
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510128
|
|
Mr. RADHAKRISHNA PILLAI T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/56
(Ummannoor)
|
1613011005NRG24180120241886845
|
18/01/2024
|
Syamala
|
1613011005WL082517
|
Syamala
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510125
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/383
(Ummannoor)
|
1613011005NRG24180120241886836
|
18/01/2024
|
Bindhu K
|
1613011005WL082517
|
Bindhu K
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510127
|
|
BINDU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/343
(Ummannoor)
|
1613011005NRG24180120241886834
|
18/01/2024
|
PADMA
|
1613011005WL082517
|
PADMA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510124
|
|
MRS PADMAM B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/384
(Ummannoor)
|
1613011005NRG24180120241886837
|
18/01/2024
|
Gopi R
|
1613011005WL082517
|
Gopi R
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510126
|
|
MR GOPI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/122
(Ummannoor)
|
1613011005NRG24180120241886824
|
18/01/2024
|
Anitha Kumary
|
1613011005WL082517
|
Anitha Kumary
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510121
|
|
ANITHA KUMARY I
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/136
(Ummannoor)
|
1613011005NRG24180120241886825
|
18/01/2024
|
USHAKUMARI. K
|
1613011005WL082517
|
USHAKUMARI. K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510122
|
|
USHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/15
(Ummannoor)
|
1613011005NRG24180120241886826
|
18/01/2024
|
Santhamma
|
1613011005WL082517
|
Santhamma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510116
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/18
(Ummannoor)
|
1613011005NRG24180120241886827
|
18/01/2024
|
Gracy
|
1613011005WL082517
|
Gracy
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510105
|
|
Mr. GRACY GEORGE
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/19
(Ummannoor)
|
1613011005NRG24180120241886828
|
18/01/2024
|
Krishnakumary
|
1613011005WL082517
|
Krishnakumary
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510113
|
|
MRS KRISHNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/195
(Ummannoor)
|
1613011005NRG24180120241886829
|
18/01/2024
|
Prabhavathy
|
1613011005WL082517
|
Prabhavathy
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510123
|
|
PRABHAVATHY S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/2
(Ummannoor)
|
1613011005NRG24180120241886830
|
18/01/2024
|
Rathnamma
|
1613011005WL082517
|
Rathnamma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510110
|
|
Mrs. RETHNAMMA P
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/20
(Ummannoor)
|
1613011005NRG24180120241886831
|
18/01/2024
|
Bindhu
|
1613011005WL082517
|
Bindhu
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510109
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/25
(Ummannoor)
|
1613011005NRG24180120241886832
|
18/01/2024
|
Girija
|
1613011005WL082517
|
Girija
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510117
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/31
(Ummannoor)
|
1613011005NRG24180120241886833
|
18/01/2024
|
Girija D
|
1613011005WL082517
|
Girija D
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510103
|
|
GIRIJA.D
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/36
(Ummannoor)
|
1613011005NRG24180120241886835
|
18/01/2024
|
Omanayamma
|
1613011005WL082517
|
Omanayamma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510106
|
|
OMANAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/40
(Ummannoor)
|
1613011005NRG24180120241886838
|
18/01/2024
|
Draupathy Amma E
|
1613011005WL082517
|
Draupathy Amma E
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510119
|
|
DRAUPATHYAMMA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/41
(Ummannoor)
|
1613011005NRG24180120241886839
|
18/01/2024
|
Sumangala Devi
|
1613011005WL082517
|
Sumangala Devi
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510112
|
|
Sumangala Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/45
(Ummannoor)
|
1613011005NRG24180120241886840
|
18/01/2024
|
Suseela P V
|
1613011005WL082517
|
Suseela P V
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510114
|
|
SUSEELA P B
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-005-011/46
(Ummannoor)
|
1613011005NRG24180120241886841
|
18/01/2024
|
Manju
|
1613011005WL082517
|
Manju
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510108
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-011/47
(Ummannoor)
|
1613011005NRG24180120241886842
|
18/01/2024
|
Valsala Kumari
|
1613011005WL082517
|
Valsala Kumari
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510111
|
|
Mrs. C Valsala Kumari
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/50
(Ummannoor)
|
1613011005NRG24180120241886843
|
18/01/2024
|
Usha Kumari
|
1613011005WL082517
|
Usha Kumari
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510104
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-005-011/54
(Ummannoor)
|
1613011005NRG24180120241886844
|
18/01/2024
|
SAROJINI
|
1613011005WL082517
|
SAROJINI
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510115
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-011/58
(Ummannoor)
|
1613011005NRG24180120241886846
|
18/01/2024
|
Santha Sidharthan C
|
1613011005WL082517
|
Santha Sidharthan C
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510118
|
|
SANTHA SIDHARTHAN C
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-011/67
(Ummannoor)
|
1613011005NRG24180120241886847
|
18/01/2024
|
Gomathi
|
1613011005WL082517
|
Gomathi
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510120
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-011/9
(Ummannoor)
|
1613011005NRG24180120241886848
|
18/01/2024
|
Remadevi
|
1613011005WL082517
|
Remadevi
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510107
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|