|
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)
|
1613011005NRG24310120241961254
|
31/01/2024
|
YESUMATHY
|
1613011005WL086259
|
YESUMATHY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783885
|
|
YESUMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-002/282
(Ummannoor)
|
1613011005NRG24310120241961241
|
31/01/2024
|
Rethnamma T
|
1613011005WL086259
|
Rethnamma T
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150783874
|
|
RETNAMMA T
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-002/362
(Ummannoor)
|
1613011005NRG24310120241961248
|
31/01/2024
|
SARASSAMMA
|
1613011005WL086259
|
SARASSAMMA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150783875
|
|
SARASSAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-002/211
(Ummannoor)
|
1613011005NRG24310120241961232
|
31/01/2024
|
MARYKUTTY B
|
1613011005WL086259
|
MARYKUTTY B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783876
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-002/332
(Ummannoor)
|
1613011005NRG24310120241961246
|
31/01/2024
|
SINDHU V
|
1613011005WL086259
|
SINDHU V
|
00409
|
SIBL0000105
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150783849
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-005-002/401
(Ummannoor)
|
1613011005NRG24310120241961251
|
31/01/2024
|
MANJU
|
1613011005WL086259
|
MANJU
|
00409
|
SIBL0000105
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150783850
|
|
MANJU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-002/161
(Ummannoor)
|
1613011005NRG24310120241961226
|
31/01/2024
|
AMBILI
|
1613011005WL086259
|
AMBILI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783879
|
|
AMBILI T C
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-002/234
(Ummannoor)
|
1613011005NRG24310120241961234
|
31/01/2024
|
bineeth b
|
1613011005WL086259
|
bineeth b
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150783880
|
|
MR BINEETH B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-002/234
(Ummannoor)
|
1613011005NRG24310120241961233
|
31/01/2024
|
Usha
|
1613011005WL086259
|
Usha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150783881
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-002/261
(Ummannoor)
|
1613011005NRG24310120241961240
|
31/01/2024
|
SULABHA B
|
1613011005WL086259
|
SULABHA B
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150783883
|
|
MRS SULABHA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-002/286
(Ummannoor)
|
1613011005NRG24310120241961242
|
31/01/2024
|
Thankamani G
|
1613011005WL086259
|
Thankamani G
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783882
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-002/314-A
(Ummannoor)
|
1613011005NRG24310120241961243
|
31/01/2024
|
Gracy
|
1613011005WL086259
|
Gracy
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150783884
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-002/40
(Ummannoor)
|
1613011005NRG24310120241961250
|
31/01/2024
|
VALSALA P
|
1613011005WL086259
|
VALSALA P
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150783878
|
|
VALSALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-005-002/414
(Ummannoor)
|
1613011005NRG24310120241961253
|
31/01/2024
|
anitha
|
1613011005WL086259
|
anitha
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783877
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-002/1
(Ummannoor)
|
1613011005NRG24310120241961222
|
31/01/2024
|
Gracy Kutty
|
1613011005WL086259
|
Gracy Kutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783857
|
|
GRACYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-002/148
(Ummannoor)
|
1613011005NRG24310120241961223
|
31/01/2024
|
Rosamma
|
1613011005WL086259
|
Rosamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150783868
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-002/152
(Ummannoor)
|
1613011005NRG24310120241961224
|
31/01/2024
|
santhi anil
|
1613011005WL086259
|
santhi anil
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150783886
|
|
SANTHI ANIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-005-002/16
(Ummannoor)
|
1613011005NRG24310120241961225
|
31/01/2024
|
SALITHOMAS
|
1613011005WL086259
|
SALITHOMAS
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783854
|
|
SALY THOMAS
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-002/17
(Ummannoor)
|
1613011005NRG24310120241961227
|
31/01/2024
|
RAMANI
|
1613011005WL086259
|
RAMANI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150783853
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-002/179
(Ummannoor)
|
1613011005NRG24310120241961228
|
31/01/2024
|
Lethakumari Amma R
|
1613011005WL086259
|
Lethakumari Amma R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150783852
|
|
LETHAKUMARI AMMA.R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-002/18
(Ummannoor)
|
1613011005NRG24310120241961229
|
31/01/2024
|
GEETHA KUMARY
|
1613011005WL086259
|
GEETHA KUMARY
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783856
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-005-002/182
(Ummannoor)
|
1613011005NRG24310120241961230
|
31/01/2024
|
Sobhana J
|
1613011005WL086259
|
Sobhana J
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783869
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-005-002/19
(Ummannoor)
|
1613011005NRG24310120241961231
|
31/01/2024
|
Sasikala
|
1613011005WL086259
|
Sasikala
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783855
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-002/238
(Ummannoor)
|
1613011005NRG24310120241961235
|
31/01/2024
|
GRACY
|
1613011005WL086259
|
GRACY
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783871
|
|
GRACY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-002/243
(Ummannoor)
|
1613011005NRG24310120241961236
|
31/01/2024
|
OMANA N
|
1613011005WL086259
|
OMANA N
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783873
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-002/244
(Ummannoor)
|
1613011005NRG24310120241961237
|
31/01/2024
|
Karthikeyan Pillai M
|
1613011005WL086259
|
Karthikeyan Pillai M
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150783888
|
|
KARTHIKEYANPILLAI M
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-002/249
(Ummannoor)
|
1613011005NRG24310120241961238
|
31/01/2024
|
J ASHOKAN
|
1613011005WL086259
|
J ASHOKAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783872
|
|
J ASHOKAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-002/251
(Ummannoor)
|
1613011005NRG24310120241961239
|
31/01/2024
|
SINDHU
|
1613011005WL086259
|
SINDHU
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150783870
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-002/32
(Ummannoor)
|
1613011005NRG24310120241961244
|
31/01/2024
|
Gracy M
|
1613011005WL086259
|
Gracy M
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783858
|
|
GRACY M
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-002/33
(Ummannoor)
|
1613011005NRG24310120241961245
|
31/01/2024
|
Saramma
|
1613011005WL086259
|
Saramma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783861
|
|
SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-002/35
(Ummannoor)
|
1613011005NRG24310120241961247
|
31/01/2024
|
Leelamma Varghees
|
1613011005WL086259
|
Leelamma Varghees
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783862
|
|
LEELAMMA VARGHEES
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-002/39
(Ummannoor)
|
1613011005NRG24310120241961249
|
31/01/2024
|
Sheeja K
|
1613011005WL086259
|
Sheeja K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783859
|
|
SHEEJA K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-002/41
(Ummannoor)
|
1613011005NRG24310120241961252
|
31/01/2024
|
Girija Kumari R
|
1613011005WL086259
|
Girija Kumari R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783860
|
|
GIRIJA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-002/52
(Ummannoor)
|
1613011005NRG24310120241961255
|
31/01/2024
|
MARY MATHEW
|
1613011005WL086259
|
MARY MATHEW
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150783863
|
|
MARY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-002/53
(Ummannoor)
|
1613011005NRG24310120241961256
|
31/01/2024
|
Lalitha
|
1613011005WL086259
|
Lalitha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783864
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-002/57
(Ummannoor)
|
1613011005NRG24310120241961257
|
31/01/2024
|
Sunitha KS
|
1613011005WL086259
|
Sunitha KS
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783865
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-002/59
(Ummannoor)
|
1613011005NRG24310120241961258
|
31/01/2024
|
SANTHAMMA
|
1613011005WL086259
|
SANTHAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783866
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-002/6
(Ummannoor)
|
1613011005NRG24310120241961259
|
31/01/2024
|
janardhanan achary
|
1613011005WL086259
|
janardhanan achary
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150783887
|
|
JANARDHANAN ACHARY
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-005-002/64
(Ummannoor)
|
1613011005NRG24310120241961260
|
31/01/2024
|
Layamma Biju
|
1613011005WL086259
|
Layamma Biju
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150783867
|
|
LAYAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-002/70
(Ummannoor)
|
1613011005NRG24310120241961261
|
31/01/2024
|
OMANA ANIMON
|
1613011005WL086259
|
OMANA ANIMON
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150783851
|
|
MRS OMANAKM OMANAKM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|