|
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-13-011-005-017/27
(Ummannoor)
|
1613011005NRG24310120241961547
|
31/01/2024
|
Vijayakumary
|
1613011005WL086266
|
Vijayakumary
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673262
|
|
VIJAYAKUMARY K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/286
(Ummannoor)
|
1613011005NRG24310120241961548
|
31/01/2024
|
MONYMOLE T
|
1613011005WL086266
|
MONYMOLE T
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673258
|
|
MRS MANI MOL T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/427
(Ummannoor)
|
1613011005NRG24310120241961559
|
31/01/2024
|
SUSAMMA G
|
1613011005WL086266
|
SUSAMMA G
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673257
|
|
SUSAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/293
(Ummannoor)
|
1613011005NRG24310120241961550
|
31/01/2024
|
RENJU E
|
1613011005WL086266
|
RENJU E
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673259
|
|
RANJU E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/296
(Ummannoor)
|
1613011005NRG24310120241961551
|
31/01/2024
|
OMANA AMMA K
|
1613011005WL086266
|
OMANA AMMA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673261
|
|
OMANAAMMA K
|
DHANALAXMI BANK(607239)
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/298
(Ummannoor)
|
1613011005NRG24310120241961552
|
31/01/2024
|
PRASANNA C
|
1613011005WL086266
|
PRASANNA C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673263
|
|
MRS PRASANNA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/367
(Ummannoor)
|
1613011005NRG24310120241961556
|
31/01/2024
|
SANDHYAMOL
|
1613011005WL086266
|
SANDHYAMOL
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673260
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/393
(Ummannoor)
|
1613011005NRG24310120241961557
|
31/01/2024
|
KAMALAMMA B
|
1613011005WL086266
|
KAMALAMMA B
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673281
|
|
MR KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/8
(Ummannoor)
|
1613011005NRG24310120241961563
|
31/01/2024
|
BALAKRISHNAN ACHARY P N
|
1613011005WL086266
|
BALAKRISHNAN ACHARY P N
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673280
|
|
MR BALAKRISHNAN ACHARY P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/355
(Ummannoor)
|
1613011005NRG24310120241961555
|
31/01/2024
|
Ammini T Baby
|
1613011005WL086266
|
Ammini T Baby
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673276
|
|
MRS AMMINI T BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/25
(Ummannoor)
|
1613011005NRG24310120241961545
|
31/01/2024
|
prince
|
1613011005WL086266
|
prince
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673277
|
|
PRINCE A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-005-017/335
(Ummannoor)
|
1613011005NRG24310120241961554
|
31/01/2024
|
USHAKUMARY R
|
1613011005WL086266
|
USHAKUMARY R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673278
|
|
USHAKUMARY R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-017/394
(Ummannoor)
|
1613011005NRG24310120241961558
|
31/01/2024
|
SATHI
|
1613011005WL086266
|
SATHI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673279
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-017/115
(Ummannoor)
|
1613011005NRG24310120241961532
|
31/01/2024
|
Viswanathan Pillai
|
1613011005WL086266
|
Viswanathan Pillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673270
|
|
VISWANATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-017/116
(Ummannoor)
|
1613011005NRG24310120241961533
|
31/01/2024
|
Lekshmikutty Amma
|
1613011005WL086266
|
Lekshmikutty Amma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673269
|
|
S LEKSHMIKUTTY AMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-017/117
(Ummannoor)
|
1613011005NRG24310120241961534
|
31/01/2024
|
Shiny G
|
1613011005WL086266
|
Shiny G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673256
|
|
SHYNI G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-005-017/118
(Ummannoor)
|
1613011005NRG24310120241961535
|
31/01/2024
|
Thankachan
|
1613011005WL086266
|
Thankachan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673271
|
|
THANKACHAN K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-017/119
(Ummannoor)
|
1613011005NRG24310120241961536
|
31/01/2024
|
Chinnamma D
|
1613011005WL086266
|
Chinnamma D
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673273
|
|
Mrs. CHINNAMA D
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-005-017/121
(Ummannoor)
|
1613011005NRG24310120241961537
|
31/01/2024
|
Remani
|
1613011005WL086266
|
Remani
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673254
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-017/125
(Ummannoor)
|
1613011005NRG24310120241961538
|
31/01/2024
|
Radhamaniamma
|
1613011005WL086266
|
Radhamaniamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673266
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-017/130
(Ummannoor)
|
1613011005NRG24310120241961539
|
31/01/2024
|
THANKAMMA MATHEWKUTTY
|
1613011005WL086266
|
THANKAMMA MATHEWKUTTY
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673274
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-017/138
(Ummannoor)
|
1613011005NRG24310120241961540
|
31/01/2024
|
Thankamma
|
1613011005WL086266
|
Thankamma
|
00468
|
UBIN0904091
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2145673251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-017/229
(Ummannoor)
|
1613011005NRG24310120241961542
|
31/01/2024
|
Remya S
|
1613011005WL086266
|
Remya S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673255
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-017/235
(Ummannoor)
|
1613011005NRG24310120241961543
|
31/01/2024
|
Saradamani Amma
|
1613011005WL086266
|
Saradamani Amma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673272
|
|
SARADAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-017/239
(Ummannoor)
|
1613011005NRG24310120241961544
|
31/01/2024
|
SINDHU
|
1613011005WL086266
|
SINDHU
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673250
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-017/26
(Ummannoor)
|
1613011005NRG24310120241961546
|
31/01/2024
|
Aleykutty
|
1613011005WL086266
|
Aleykutty
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673275
|
|
ALEYKUTTY CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-005-017/292
(Ummannoor)
|
1613011005NRG24310120241961549
|
31/01/2024
|
GOPINADHAN PILLAI B
|
1613011005WL086266
|
GOPINADHAN PILLAI B
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673253
|
|
GOPINADHAN PILLAI B
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-017/315
(Ummannoor)
|
1613011005NRG24310120241961553
|
31/01/2024
|
Ushakumari N
|
1613011005WL086266
|
Ushakumari N
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673252
|
|
USHAKUMARI N C
|
DHANALAXMI BANK(607239)
|
|
29
|
Vettikkavala
|
KL-13-011-005-017/47
(Ummannoor)
|
1613011005NRG24310120241961561
|
31/01/2024
|
Susamma Thomas
|
1613011005WL086266
|
Susamma Thomas
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673267
|
|
SOOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-017/48
(Ummannoor)
|
1613011005NRG24310120241961562
|
31/01/2024
|
Podiyamma
|
1613011005WL086266
|
Podiyamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673268
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-017/97
(Ummannoor)
|
1613011005NRG24310120241961564
|
31/01/2024
|
Laly Kunjukutty
|
1613011005WL086266
|
Laly Kunjukutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673249
|
|
LALY KUNJUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-017/165
(Ummannoor)
|
1613011005NRG24310120241961541
|
31/01/2024
|
ambily
|
1613011005WL086266
|
ambily
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673265
|
|
AMBILI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-005-017/447-A
(Ummannoor)
|
1613011005NRG24310120241961560
|
31/01/2024
|
USHA.O
|
1613011005WL086266
|
USHA.O
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673264
|
|
USHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|