|
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-13-011-005-014/260
(Ummannoor)
|
1613011005NRG24150320242250828
|
15/03/2024
|
MAYA C V
|
1613011005WL102824
|
MAYA C V
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034310
|
|
MAYA C V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/383
(Ummannoor)
|
1613011005NRG24150320242250818
|
15/03/2024
|
Syamalakumari Amma
|
1613011005WL102824
|
Syamalakumari Amma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034300
|
|
SYAMALAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/14
(Ummannoor)
|
1613011005NRG24150320242250820
|
15/03/2024
|
John D
|
1613011005WL102824
|
John D
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158034302
|
|
JOHN.D
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/161
(Ummannoor)
|
1613011005NRG24150320242250822
|
15/03/2024
|
BHAVANI
|
1613011005WL102824
|
BHAVANI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034301
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/269
(Ummannoor)
|
1613011005NRG24150320242250829
|
15/03/2024
|
ROSAMMA
|
1613011005WL102824
|
ROSAMMA
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158034307
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/294
(Ummannoor)
|
1613011005NRG24150320242250830
|
15/03/2024
|
SUMANGALA
|
1613011005WL102824
|
SUMANGALA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034304
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/321
(Ummannoor)
|
1613011005NRG24150320242250836
|
15/03/2024
|
PODICHI
|
1613011005WL102824
|
PODICHI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034306
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/343
(Ummannoor)
|
1613011005NRG24150320242250837
|
15/03/2024
|
SUSEELA
|
1613011005WL102824
|
SUSEELA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034305
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/66
(Ummannoor)
|
1613011005NRG24150320242250851
|
15/03/2024
|
Radha M
|
1613011005WL102824
|
Radha M
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158034303
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/411
(Ummannoor)
|
1613011005NRG24150320242250842
|
15/03/2024
|
Radhamony A
|
1613011005WL102824
|
Radhamony A
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158034308
|
|
MRS RADHAMONY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/1
(Ummannoor)
|
1613011005NRG24150320242250819
|
15/03/2024
|
Saraswathy N
|
1613011005WL102824
|
Saraswathy N
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034318
|
|
MS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/216
(Ummannoor)
|
1613011005NRG24150320242250825
|
15/03/2024
|
SARADA C
|
1613011005WL102824
|
SARADA C
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158034320
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/30
(Ummannoor)
|
1613011005NRG24150320242250831
|
15/03/2024
|
MANJU S
|
1613011005WL102824
|
MANJU S
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034319
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/306
(Ummannoor)
|
1613011005NRG24150320242250832
|
15/03/2024
|
Sivanandan R
|
1613011005WL102824
|
Sivanandan R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034321
|
|
MR SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/310
(Ummannoor)
|
1613011005NRG24150320242250833
|
15/03/2024
|
BEENA C
|
1613011005WL102824
|
BEENA C
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034323
|
|
MRS BEENA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/313
(Ummannoor)
|
1613011005NRG24150320242250834
|
15/03/2024
|
DEEPIKA K
|
1613011005WL102824
|
DEEPIKA K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034322
|
|
MRS DEEPIKA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/5
(Ummannoor)
|
1613011005NRG24150320242250847
|
15/03/2024
|
Gopinathan N
|
1613011005WL102824
|
Gopinathan N
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158034314
|
|
MR GOPINADHAN N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-014/6
(Ummannoor)
|
1613011005NRG24150320242250849
|
15/03/2024
|
ANANDAVALLY K
|
1613011005WL102824
|
ANANDAVALLY K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034316
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-014/68
(Ummannoor)
|
1613011005NRG24150320242250852
|
15/03/2024
|
JANAKI K
|
1613011005WL102824
|
JANAKI K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034315
|
|
MR JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-014/99
(Ummannoor)
|
1613011005NRG24150320242250856
|
15/03/2024
|
RAJAMMA K
|
1613011005WL102824
|
RAJAMMA K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034317
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/202
(Ummannoor)
|
1613011005NRG24150320242250817
|
15/03/2024
|
ROSAMMA MATHEW
|
1613011005WL102824
|
ROSAMMA MATHEW
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158034313
|
|
ROSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-014/15
(Ummannoor)
|
1613011005NRG24150320242250821
|
15/03/2024
|
Devayani
|
1613011005WL102824
|
Devayani
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158034289
|
|
DEVAYANI B
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-014/162
(Ummannoor)
|
1613011005NRG24150320242250823
|
15/03/2024
|
KUNJUMOL
|
1613011005WL102824
|
KUNJUMOL
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158034297
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-014/207
(Ummannoor)
|
1613011005NRG24150320242250824
|
15/03/2024
|
SANTHAMMA
|
1613011005WL102824
|
SANTHAMMA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158034284
|
|
SANTHAMMA K
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-005-014/242
(Ummannoor)
|
1613011005NRG24150320242250826
|
15/03/2024
|
SUDHIMOL B
|
1613011005WL102824
|
SUDHIMOL B
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158034298
|
|
SUDHIMOL B
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-014/26
(Ummannoor)
|
1613011005NRG24150320242250827
|
15/03/2024
|
Nalini
|
1613011005WL102824
|
Nalini
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034293
|
|
NALINI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-014/32
(Ummannoor)
|
1613011005NRG24150320242250835
|
15/03/2024
|
SUMATHI
|
1613011005WL102824
|
SUMATHI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034287
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-014/38
(Ummannoor)
|
1613011005NRG24150320242250838
|
15/03/2024
|
Jalajamma
|
1613011005WL102824
|
Jalajamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034285
|
|
JALAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-014/40
(Ummannoor)
|
1613011005NRG24150320242250839
|
15/03/2024
|
Leela K
|
1613011005WL102824
|
Leela K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034292
|
|
LEELA.K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-014/401
(Ummannoor)
|
1613011005NRG24150320242250840
|
15/03/2024
|
Santha K
|
1613011005WL102824
|
Santha K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034299
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-014/412
(Ummannoor)
|
1613011005NRG24150320242250843
|
15/03/2024
|
Ammini K
|
1613011005WL102824
|
Ammini K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158034311
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-014/42
(Ummannoor)
|
1613011005NRG24150320242250844
|
15/03/2024
|
Padminiamma
|
1613011005WL102824
|
Padminiamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034286
|
|
PADMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-014/44
(Ummannoor)
|
1613011005NRG24150320242250845
|
15/03/2024
|
Subhadra
|
1613011005WL102824
|
Subhadra
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158034294
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-014/49
(Ummannoor)
|
1613011005NRG24150320242250846
|
15/03/2024
|
Nirmala
|
1613011005WL102824
|
Nirmala
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158034288
|
|
MRS NIRMALA NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-014/57
(Ummannoor)
|
1613011005NRG24150320242250848
|
15/03/2024
|
Santha P
|
1613011005WL102824
|
Santha P
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034290
|
|
SANTHA PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-014/61
(Ummannoor)
|
1613011005NRG24150320242250850
|
15/03/2024
|
SULOJANA
|
1613011005WL102824
|
SULOJANA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158034296
|
|
SULOJANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-014/76
(Ummannoor)
|
1613011005NRG24150320242250853
|
15/03/2024
|
Mariamma Achankunju
|
1613011005WL102824
|
Mariamma Achankunju
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034291
|
|
MARIAMMA ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-014/90
(Ummannoor)
|
1613011005NRG24150320242250854
|
15/03/2024
|
Rajitha Kumary V
|
1613011005WL102824
|
Rajitha Kumary V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034295
|
|
RAJITHA KUMARY
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-005-014/94
(Ummannoor)
|
1613011005NRG24150320242250855
|
15/03/2024
|
VASANTHA KUMARI AMMA
|
1613011005WL102824
|
VASANTHA KUMARI AMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034312
|
|
VASANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-005-014/402
(Ummannoor)
|
1613011005NRG24150320242250841
|
15/03/2024
|
Santhini
|
1613011005WL102824
|
Santhini
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034309
|
|
SANTHINI
|
KERALA GRAMIN BANK(607476)
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|
|
|
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|
|
|
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|
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SubTotal
|
999
|
999
|
|
|
|
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|
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|
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|
|
Total
|
33300
|
33300
|
|
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|
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