|
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-13-011-005-014/404
(Ummannoor)
|
1613011005NRG24290220242157527
|
29/02/2024
|
Vijayalekshmi Amma
|
1613011005WL096862
|
Vijayalekshmi Amma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104961450
|
|
VIJAYALEKSHMI AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/219
(Ummannoor)
|
1613011005NRG24290220242157540
|
29/02/2024
|
Chellamma
|
1613011005WL096862
|
Chellamma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104961437
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/251
(Ummannoor)
|
1613011005NRG24290220242157543
|
29/02/2024
|
Thankamma
|
1613011005WL096862
|
Thankamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104961438
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/33
(Ummannoor)
|
1613011005NRG24290220242157554
|
29/02/2024
|
SUDHARMANI....
|
1613011005WL096862
|
SUDHARMANI....
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104961433
|
|
SUDHARMANI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-015/418
(Ummannoor)
|
1613011005NRG24290220242157558
|
29/02/2024
|
mani
|
1613011005WL096862
|
mani
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104961440
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/211
(Ummannoor)
|
1613011005NRG24290220242157538
|
29/02/2024
|
GOPINADHAN PILLAI N
|
1613011005WL096862
|
GOPINADHAN PILLAI N
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104961436
|
|
GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-016/367
(Ummannoor)
|
1613011005NRG24290220242157566
|
29/02/2024
|
sherly.k
|
1613011005WL096862
|
sherly.k
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104961441
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/250
(Ummannoor)
|
1613011005NRG24290220242157542
|
29/02/2024
|
Lissy Mathew
|
1613011005WL096862
|
Lissy Mathew
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104961439
|
|
LIZY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/380
(Ummannoor)
|
1613011005NRG24290220242157526
|
29/02/2024
|
Soumya Krishnan
|
1613011005WL096862
|
Soumya Krishnan
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104961453
|
|
VINODKUMAR R
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/259
(Ummannoor)
|
1613011005NRG24290220242157544
|
29/02/2024
|
SANTHA K
|
1613011005WL096862
|
SANTHA K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104961446
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/12
(Ummannoor)
|
1613011005NRG24290220242157528
|
29/02/2024
|
Gressy
|
1613011005WL096862
|
Gressy
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104961459
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-005-015/13
(Ummannoor)
|
1613011005NRG24290220242157529
|
29/02/2024
|
Lilly
|
1613011005WL096862
|
Lilly
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104961426
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/14
(Ummannoor)
|
1613011005NRG24290220242157530
|
29/02/2024
|
MINI.L
|
1613011005WL096862
|
MINI.L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104961427
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/146
(Ummannoor)
|
1613011005NRG24290220242157531
|
29/02/2024
|
Krishnakumary
|
1613011005WL096862
|
Krishnakumary
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104961460
|
|
KRISHNA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-015/16
(Ummannoor)
|
1613011005NRG24290220242157532
|
29/02/2024
|
Rosamma A
|
1613011005WL096862
|
Rosamma A
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104961432
|
|
ROSAMMA A
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/17
(Ummannoor)
|
1613011005NRG24290220242157533
|
29/02/2024
|
Sindhu R
|
1613011005WL096862
|
Sindhu R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104961424
|
|
SINDHU.R
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/177
(Ummannoor)
|
1613011005NRG24290220242157534
|
29/02/2024
|
SHINY
|
1613011005WL096862
|
SHINY
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104961455
|
|
SHINY SAMSON
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-015/187
(Ummannoor)
|
1613011005NRG24290220242157535
|
29/02/2024
|
SUSEELA
|
1613011005WL096862
|
SUSEELA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104961449
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-015/190
(Ummannoor)
|
1613011005NRG24290220242157536
|
29/02/2024
|
SUGANDHA L
|
1613011005WL096862
|
SUGANDHA L
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104961435
|
|
SUGANDHA L
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-015/192
(Ummannoor)
|
1613011005NRG24290220242157537
|
29/02/2024
|
Seleena P
|
1613011005WL096862
|
Seleena P
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104961456
|
|
SELEENA P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-015/217
(Ummannoor)
|
1613011005NRG24290220242157539
|
29/02/2024
|
Kumary
|
1613011005WL096862
|
Kumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104961458
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-015/220
(Ummannoor)
|
1613011005NRG24290220242157541
|
29/02/2024
|
Prasanna
|
1613011005WL096862
|
Prasanna
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104961457
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-005-015/262
(Ummannoor)
|
1613011005NRG24290220242157545
|
29/02/2024
|
SIVADASAN PILLAI K
|
1613011005WL096862
|
SIVADASAN PILLAI K
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104961445
|
|
K SIVADASAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-015/263
(Ummannoor)
|
1613011005NRG24290220242157546
|
29/02/2024
|
SREEDEVI L
|
1613011005WL096862
|
SREEDEVI L
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104961448
|
|
SREEDEVI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-005-015/265
(Ummannoor)
|
1613011005NRG24290220242157547
|
29/02/2024
|
SANTHA
|
1613011005WL096862
|
SANTHA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104961443
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-015/29
(Ummannoor)
|
1613011005NRG24290220242157548
|
29/02/2024
|
Beena
|
1613011005WL096862
|
Beena
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104961429
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-015/290
(Ummannoor)
|
1613011005NRG24290220242157549
|
29/02/2024
|
VIJAYA M PILLAI
|
1613011005WL096862
|
VIJAYA M PILLAI
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104961452
|
|
VIJAYABEN MURLIDHARA
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-005-015/296
(Ummannoor)
|
1613011005NRG24290220242157550
|
29/02/2024
|
SYAMALA S
|
1613011005WL096862
|
SYAMALA S
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104961442
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-015/30
(Ummannoor)
|
1613011005NRG24290220242157551
|
29/02/2024
|
Girija
|
1613011005WL096862
|
Girija
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104961428
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-015/31
(Ummannoor)
|
1613011005NRG24290220242157552
|
29/02/2024
|
Sheeja Raghu
|
1613011005WL096862
|
Sheeja Raghu
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104961422
|
|
SHEEJA RAGHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-015/32
(Ummannoor)
|
1613011005NRG24290220242157553
|
29/02/2024
|
RemaDevi
|
1613011005WL096862
|
RemaDevi
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104961430
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-015/34
(Ummannoor)
|
1613011005NRG24290220242157555
|
29/02/2024
|
SUSAMMA
|
1613011005WL096862
|
SUSAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104961423
|
|
SUSAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-015/38
(Ummannoor)
|
1613011005NRG24290220242157557
|
29/02/2024
|
Sandhya
|
1613011005WL096862
|
Sandhya
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104961421
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-015/42
(Ummannoor)
|
1613011005NRG24290220242157559
|
29/02/2024
|
leelamma bose
|
1613011005WL096862
|
leelamma bose
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104961447
|
|
LEELAMMA BOSE
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-015/44
(Ummannoor)
|
1613011005NRG24290220242157560
|
29/02/2024
|
SUSAN JAMES
|
1613011005WL096862
|
SUSAN JAMES
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104961431
|
|
SUSAN JAMES
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-015/52
(Ummannoor)
|
1613011005NRG24290220242157561
|
29/02/2024
|
Podichi
|
1613011005WL096862
|
Podichi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104961425
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-015/6
(Ummannoor)
|
1613011005NRG24290220242157562
|
29/02/2024
|
Podiyamma
|
1613011005WL096862
|
Podiyamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104961434
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-005-015/68
(Ummannoor)
|
1613011005NRG24290220242157563
|
29/02/2024
|
Jessy Joseph
|
1613011005WL096862
|
Jessy Joseph
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104961420
|
|
JESSY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-015/9
(Ummannoor)
|
1613011005NRG24290220242157565
|
29/02/2024
|
binurani .g.l
|
1613011005WL096862
|
binurani .g.l
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104961451
|
|
BINURANI G L
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-015/9
(Ummannoor)
|
1613011005NRG24290220242157564
|
29/02/2024
|
LEELAMMA GABRIEL
|
1613011005WL096862
|
LEELAMMA GABRIEL
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104961454
|
|
LEELAMMA GABRIEL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-005-015/346
(Ummannoor)
|
1613011005NRG24290220242157556
|
29/02/2024
|
sujatha .b
|
1613011005WL096862
|
sujatha .b
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104961444
|
|
SUJATHA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|