|
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-13-011-005-002/51
(Ummannoor)
|
1613011005NRG24160120241863814
|
16/01/2024
|
YESUMATHY
|
1613011005WL081432
|
YESUMATHY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907724447
|
|
YESUMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-002/282
(Ummannoor)
|
1613011005NRG24160120241863797
|
16/01/2024
|
Rethnamma T
|
1613011005WL081432
|
Rethnamma T
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724437
|
|
RETNAMMA T
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-002/362
(Ummannoor)
|
1613011005NRG24160120241863806
|
16/01/2024
|
SARASSAMMA
|
1613011005WL081432
|
SARASSAMMA
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907724438
|
|
SARASSAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-002/211
(Ummannoor)
|
1613011005NRG24160120241863789
|
16/01/2024
|
MARYKUTTY B
|
1613011005WL081432
|
MARYKUTTY B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907724439
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-002/332
(Ummannoor)
|
1613011005NRG24160120241863804
|
16/01/2024
|
SINDHU V
|
1613011005WL081432
|
SINDHU V
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724410
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-005-002/401
(Ummannoor)
|
1613011005NRG24160120241863809
|
16/01/2024
|
MANJU
|
1613011005WL081432
|
MANJU
|
00409
|
SIBL0000105
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907724411
|
|
MANJU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-002/161
(Ummannoor)
|
1613011005NRG24160120241863782
|
16/01/2024
|
AMBILI
|
1613011005WL081432
|
AMBILI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907724451
|
|
AMBILI T C
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-002/234
(Ummannoor)
|
1613011005NRG24160120241863791
|
16/01/2024
|
bineeth b
|
1613011005WL081432
|
bineeth b
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907724443
|
|
MR BINEETH B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-002/234
(Ummannoor)
|
1613011005NRG24160120241863790
|
16/01/2024
|
Usha
|
1613011005WL081432
|
Usha
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724444
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-002/286
(Ummannoor)
|
1613011005NRG24160120241863798
|
16/01/2024
|
Thankamani G
|
1613011005WL081432
|
Thankamani G
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907724445
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-002/296
(Ummannoor)
|
1613011005NRG24160120241863799
|
16/01/2024
|
Anandavalli M
|
1613011005WL081432
|
Anandavalli M
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724440
|
|
MRS ANANDAVALLI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-002/314-A
(Ummannoor)
|
1613011005NRG24160120241863800
|
16/01/2024
|
Gracy
|
1613011005WL081432
|
Gracy
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724446
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-002/324
(Ummannoor)
|
1613011005NRG24160120241863802
|
16/01/2024
|
Susamma V
|
1613011005WL081432
|
Susamma V
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724442
|
|
MRS SUSAMMA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-002/40
(Ummannoor)
|
1613011005NRG24160120241863808
|
16/01/2024
|
VALSALA P
|
1613011005WL081432
|
VALSALA P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724452
|
|
VALSALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-005-002/414
(Ummannoor)
|
1613011005NRG24160120241863812
|
16/01/2024
|
anitha
|
1613011005WL081432
|
anitha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907724441
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-002/1
(Ummannoor)
|
1613011005NRG24160120241863778
|
16/01/2024
|
Gracy Kutty
|
1613011005WL081432
|
Gracy Kutty
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907724419
|
|
GRACYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-002/13
(Ummannoor)
|
1613011005NRG24160120241863779
|
16/01/2024
|
Kunjumol Johnson
|
1613011005WL081432
|
Kunjumol Johnson
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907724415
|
|
KUNJUMOL JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-002/152
(Ummannoor)
|
1613011005NRG24160120241863780
|
16/01/2024
|
santhi anil
|
1613011005WL081432
|
santhi anil
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907724448
|
|
SANTHI ANIL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-005-002/16
(Ummannoor)
|
1613011005NRG24160120241863781
|
16/01/2024
|
SALITHOMAS
|
1613011005WL081432
|
SALITHOMAS
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907724416
|
|
SALY THOMAS
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-002/17
(Ummannoor)
|
1613011005NRG24160120241863783
|
16/01/2024
|
RAMANI
|
1613011005WL081432
|
RAMANI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907724414
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-002/179
(Ummannoor)
|
1613011005NRG24160120241863784
|
16/01/2024
|
Lethakumari Amma R
|
1613011005WL081432
|
Lethakumari Amma R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907724413
|
|
LETHAKUMARI AMMA.R
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-002/18
(Ummannoor)
|
1613011005NRG24160120241863785
|
16/01/2024
|
GEETHA KUMARY
|
1613011005WL081432
|
GEETHA KUMARY
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724418
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-005-002/182
(Ummannoor)
|
1613011005NRG24160120241863786
|
16/01/2024
|
Sobhana J
|
1613011005WL081432
|
Sobhana J
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907724431
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-005-002/188
(Ummannoor)
|
1613011005NRG24160120241863787
|
16/01/2024
|
NIRMALA.B
|
1613011005WL081432
|
NIRMALA.B
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724432
|
|
MRS NIRMALA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-002/19
(Ummannoor)
|
1613011005NRG24160120241863788
|
16/01/2024
|
Sasikala
|
1613011005WL081432
|
Sasikala
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724417
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-002/238
(Ummannoor)
|
1613011005NRG24160120241863792
|
16/01/2024
|
GRACY
|
1613011005WL081432
|
GRACY
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907724433
|
|
GRACY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-002/243
(Ummannoor)
|
1613011005NRG24160120241863793
|
16/01/2024
|
OMANA N
|
1613011005WL081432
|
OMANA N
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724436
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-002/244
(Ummannoor)
|
1613011005NRG24160120241863794
|
16/01/2024
|
Karthikeyan Pillai M
|
1613011005WL081432
|
Karthikeyan Pillai M
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907724450
|
|
KARTHIKEYANPILLAI M
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-002/249
(Ummannoor)
|
1613011005NRG24160120241863795
|
16/01/2024
|
J ASHOKAN
|
1613011005WL081432
|
J ASHOKAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724435
|
|
J ASHOKAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-002/251
(Ummannoor)
|
1613011005NRG24160120241863796
|
16/01/2024
|
SINDHU
|
1613011005WL081432
|
SINDHU
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907724453
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-002/32
(Ummannoor)
|
1613011005NRG24160120241863801
|
16/01/2024
|
Gracy M
|
1613011005WL081432
|
Gracy M
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907724420
|
|
GRACY M
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-002/33
(Ummannoor)
|
1613011005NRG24160120241863803
|
16/01/2024
|
Saramma
|
1613011005WL081432
|
Saramma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724423
|
|
SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-002/35
(Ummannoor)
|
1613011005NRG24160120241863805
|
16/01/2024
|
Leelamma Varghees
|
1613011005WL081432
|
Leelamma Varghees
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907724424
|
|
LEELAMMA VARGHEES
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-002/39
(Ummannoor)
|
1613011005NRG24160120241863807
|
16/01/2024
|
Sheeja K
|
1613011005WL081432
|
Sheeja K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907724421
|
|
SHEEJA K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-002/408
(Ummannoor)
|
1613011005NRG24160120241863810
|
16/01/2024
|
sini
|
1613011005WL081432
|
sini
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724434
|
|
SINI V
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-002/41
(Ummannoor)
|
1613011005NRG24160120241863811
|
16/01/2024
|
Girija Kumari R
|
1613011005WL081432
|
Girija Kumari R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724422
|
|
GIRIJA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-002/46
(Ummannoor)
|
1613011005NRG24160120241863813
|
16/01/2024
|
K Yohannan
|
1613011005WL081432
|
K Yohannan
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907724427
|
|
YOHANNAN K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-002/52
(Ummannoor)
|
1613011005NRG24160120241863815
|
16/01/2024
|
MARY MATHEW
|
1613011005WL081432
|
MARY MATHEW
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907724425
|
|
MARY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-002/53
(Ummannoor)
|
1613011005NRG24160120241863816
|
16/01/2024
|
Lalitha
|
1613011005WL081432
|
Lalitha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724426
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-002/57
(Ummannoor)
|
1613011005NRG24160120241863817
|
16/01/2024
|
Sunitha KS
|
1613011005WL081432
|
Sunitha KS
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724428
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-002/59
(Ummannoor)
|
1613011005NRG24160120241863818
|
16/01/2024
|
SANTHAMMA
|
1613011005WL081432
|
SANTHAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724429
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-002/6
(Ummannoor)
|
1613011005NRG24160120241863819
|
16/01/2024
|
janardhanan achary
|
1613011005WL081432
|
janardhanan achary
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907724449
|
|
JANARDHANAN ACHARY
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-005-002/64
(Ummannoor)
|
1613011005NRG24160120241863820
|
16/01/2024
|
Layamma Biju
|
1613011005WL081432
|
Layamma Biju
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907724430
|
|
LAYAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-002/70
(Ummannoor)
|
1613011005NRG24160120241863821
|
16/01/2024
|
OMANA ANIMON
|
1613011005WL081432
|
OMANA ANIMON
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724412
|
|
MRS OMANAKM OMANAKM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|