|
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-13-011-005-003/190
(Ummannoor)
|
1613011005NRG24140220242057452
|
14/02/2024
|
PADMINI
|
1613011005WL091288
|
PADMINI
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482561
|
|
PADMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-003/199
(Ummannoor)
|
1613011005NRG24140220242057453
|
14/02/2024
|
RADHAMANY
|
1613011005WL091288
|
RADHAMANY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754482556
|
|
RADHAMANY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-003/257
(Ummannoor)
|
1613011005NRG24140220242057458
|
14/02/2024
|
Susamma D
|
1613011005WL091288
|
Susamma D
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754482563
|
|
SUSAMMA D
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/325
(Ummannoor)
|
1613011005NRG24140220242057468
|
14/02/2024
|
suni radhakrishnan
|
1613011005WL091288
|
suni radhakrishnan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754482580
|
|
SUNI RADHAKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-005/174
(Ummannoor)
|
1613011005NRG24140220242057489
|
14/02/2024
|
SARADA .K
|
1613011005WL091288
|
SARADA .K
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754482567
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-003/289
(Ummannoor)
|
1613011005NRG24140220242057462
|
14/02/2024
|
sobhana
|
1613011005WL091288
|
sobhana
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754482575
|
|
O SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-003/322
(Ummannoor)
|
1613011005NRG24140220242057467
|
14/02/2024
|
kumari.g.sheeja
|
1613011005WL091288
|
kumari.g.sheeja
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754482573
|
|
SHEEJA REJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-003/153
(Ummannoor)
|
1613011005NRG24140220242057442
|
14/02/2024
|
Joy Lukose
|
1613011005WL091288
|
Joy Lukose
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754482574
|
|
MR JOY LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-003/207-A
(Ummannoor)
|
1613011005NRG24140220242057454
|
14/02/2024
|
VALSALA
|
1613011005WL091288
|
VALSALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482571
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-003/239
(Ummannoor)
|
1613011005NRG24140220242057456
|
14/02/2024
|
Vijayan Pillai G
|
1613011005WL091288
|
Vijayan Pillai G
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754482566
|
|
MR VIJAYAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-003/265
(Ummannoor)
|
1613011005NRG24140220242057459
|
14/02/2024
|
KARTHIKA
|
1613011005WL091288
|
KARTHIKA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482568
|
|
KARTHIKA
|
GENERAL POST OFFICE(607245)
|
|
12
|
Vettikkavala
|
KL-13-011-005-003/279
(Ummannoor)
|
1613011005NRG24140220242057461
|
14/02/2024
|
SASIKALA D
|
1613011005WL091288
|
SASIKALA D
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754482572
|
|
MRS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-003/293
(Ummannoor)
|
1613011005NRG24140220242057463
|
14/02/2024
|
vinitha kumari
|
1613011005WL091288
|
vinitha kumari
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754482570
|
|
MR VINITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-005/220
(Ummannoor)
|
1613011005NRG24140220242057490
|
14/02/2024
|
Leela S
|
1613011005WL091288
|
Leela S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482565
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-003/294
(Ummannoor)
|
1613011005NRG24140220242057464
|
14/02/2024
|
VRINDA JAYAKUMAR
|
1613011005WL091288
|
VRINDA JAYAKUMAR
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482569
|
|
VRINDA JAYAKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-003/109
(Ummannoor)
|
1613011005NRG24140220242057439
|
14/02/2024
|
SALINI
|
1613011005WL091288
|
SALINI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754482562
|
|
SALINI A
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-003/11
(Ummannoor)
|
1613011005NRG24140220242057440
|
14/02/2024
|
Rajamma Justus
|
1613011005WL091288
|
Rajamma Justus
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754482588
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-005-003/118
(Ummannoor)
|
1613011005NRG24140220242057441
|
14/02/2024
|
Sujatha
|
1613011005WL091288
|
Sujatha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482550
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-003/154
(Ummannoor)
|
1613011005NRG24140220242057443
|
14/02/2024
|
Sheela
|
1613011005WL091288
|
Sheela
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754482551
|
|
MRS SHEELA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-003/16
(Ummannoor)
|
1613011005NRG24140220242057444
|
14/02/2024
|
Geetha K
|
1613011005WL091288
|
Geetha K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754482583
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-003/162
(Ummannoor)
|
1613011005NRG24140220242057445
|
14/02/2024
|
Lissy Rajan
|
1613011005WL091288
|
Lissy Rajan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754482552
|
|
LISSY RAJAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-003/17
(Ummannoor)
|
1613011005NRG24140220242057446
|
14/02/2024
|
Sujatha R
|
1613011005WL091288
|
Sujatha R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754482584
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-003/171
(Ummannoor)
|
1613011005NRG24140220242057447
|
14/02/2024
|
Unnikrishna Pillai R R
|
1613011005WL091288
|
Unnikrishna Pillai R R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754482553
|
|
UNNIKRISHNA PILLAI R R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-003/172
(Ummannoor)
|
1613011005NRG24140220242057448
|
14/02/2024
|
REMADEVI
|
1613011005WL091288
|
REMADEVI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754482554
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-003/178
(Ummannoor)
|
1613011005NRG24140220242057449
|
14/02/2024
|
Balakrishna Pillai
|
1613011005WL091288
|
Balakrishna Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482582
|
|
BALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-003/18
(Ummannoor)
|
1613011005NRG24140220242057450
|
14/02/2024
|
Chellamma
|
1613011005WL091288
|
Chellamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482547
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-003/181
(Ummannoor)
|
1613011005NRG24140220242057451
|
14/02/2024
|
Janardanan Pillai
|
1613011005WL091288
|
Janardanan Pillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754482555
|
|
JANARDANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-003/213
(Ummannoor)
|
1613011005NRG24140220242057455
|
14/02/2024
|
Yesumathi
|
1613011005WL091288
|
Yesumathi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482548
|
|
YESHUMATHI DANIEL
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-005-003/249
(Ummannoor)
|
1613011005NRG24140220242057457
|
14/02/2024
|
Kunjappy S
|
1613011005WL091288
|
Kunjappy S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754482581
|
|
KUNJAPPY.S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-003/269
(Ummannoor)
|
1613011005NRG24140220242057460
|
14/02/2024
|
Bhavani
|
1613011005WL091288
|
Bhavani
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754482564
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-003/31
(Ummannoor)
|
1613011005NRG24140220242057465
|
14/02/2024
|
SheelaBabu
|
1613011005WL091288
|
SheelaBabu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482589
|
|
SHEELA BABU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-003/310
(Ummannoor)
|
1613011005NRG24140220242057466
|
14/02/2024
|
Harisree Kumar
|
1613011005WL091288
|
Harisree Kumar
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482576
|
|
HARISREEKUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-003/36
(Ummannoor)
|
1613011005NRG24140220242057469
|
14/02/2024
|
Usha Kumary
|
1613011005WL091288
|
Usha Kumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754482586
|
|
USHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-003/39
(Ummannoor)
|
1613011005NRG24140220242057470
|
14/02/2024
|
Alex D
|
1613011005WL091288
|
Alex D
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482590
|
|
ALEX P D
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Vettikkavala
|
KL-13-011-005-003/45
(Ummannoor)
|
1613011005NRG24140220242057471
|
14/02/2024
|
Rajendran Achari
|
1613011005WL091288
|
Rajendran Achari
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754482591
|
|
RAJENDRAN ACHARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-003/48
(Ummannoor)
|
1613011005NRG24140220242057472
|
14/02/2024
|
Sasidharan Pillai
|
1613011005WL091288
|
Sasidharan Pillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754482592
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-003/5
(Ummannoor)
|
1613011005NRG24140220242057473
|
14/02/2024
|
Ushakumary
|
1613011005WL091288
|
Ushakumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754482579
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-003/50
(Ummannoor)
|
1613011005NRG24140220242057474
|
14/02/2024
|
Thulasedharan.M
|
1613011005WL091288
|
Thulasedharan.M
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482593
|
|
THULASEDHARAN M
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-003/51
(Ummannoor)
|
1613011005NRG24140220242057475
|
14/02/2024
|
RAMAKRISHNAN PILLAI
|
1613011005WL091288
|
RAMAKRISHNAN PILLAI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754482557
|
|
RAMAKRISHNAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-003/52
(Ummannoor)
|
1613011005NRG24140220242057476
|
14/02/2024
|
Kuttan Achary K
|
1613011005WL091288
|
Kuttan Achary K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482594
|
|
Mr. KUTTAPPANACHARY K
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-005-003/56
(Ummannoor)
|
1613011005NRG24140220242057477
|
14/02/2024
|
Shyni Sajan
|
1613011005WL091288
|
Shyni Sajan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482595
|
|
SHYNI SAJAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-003/59
(Ummannoor)
|
1613011005NRG24140220242057478
|
14/02/2024
|
Somasekharan Pillai
|
1613011005WL091288
|
Somasekharan Pillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754482558
|
|
SOMASEKHARAN PILLAI D
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-003/62
(Ummannoor)
|
1613011005NRG24140220242057479
|
14/02/2024
|
Johnykutty Y
|
1613011005WL091288
|
Johnykutty Y
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482577
|
|
JOHNI KUTTY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-003/67
(Ummannoor)
|
1613011005NRG24140220242057480
|
14/02/2024
|
Vasudevan Pillai
|
1613011005WL091288
|
Vasudevan Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482559
|
|
VASUDEVAN PILLAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vettikkavala
|
KL-13-011-005-003/68
(Ummannoor)
|
1613011005NRG24140220242057481
|
14/02/2024
|
Sobhana A
|
1613011005WL091288
|
Sobhana A
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482549
|
|
SOBHANA A
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-003/7
(Ummannoor)
|
1613011005NRG24140220242057482
|
14/02/2024
|
sisily das
|
1613011005WL091288
|
sisily das
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482578
|
|
SISILY DAS
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-003/70
(Ummannoor)
|
1613011005NRG24140220242057483
|
14/02/2024
|
Devayaniamma R
|
1613011005WL091288
|
Devayaniamma R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754482585
|
|
DEVAYANI AMMA.R
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vettikkavala
|
KL-13-011-005-003/8
(Ummannoor)
|
1613011005NRG24140220242057484
|
14/02/2024
|
Sheeba Anil
|
1613011005WL091288
|
Sheeba Anil
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482596
|
|
SHEEBA ANIL
|
UNION BANK OF INDIA(508500)
|
|
49
|
Vettikkavala
|
KL-13-011-005-003/9
(Ummannoor)
|
1613011005NRG24140220242057485
|
14/02/2024
|
Susamma Babu
|
1613011005WL091288
|
Susamma Babu
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754482544
|
|
SUSAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Vettikkavala
|
KL-13-011-005-003/97
(Ummannoor)
|
1613011005NRG24140220242057486
|
14/02/2024
|
Bindhu Kumary
|
1613011005WL091288
|
Bindhu Kumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754482560
|
|
BINDHU KUMARY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Vettikkavala
|
KL-13-011-005-004/20
(Ummannoor)
|
1613011005NRG24140220242057487
|
14/02/2024
|
SHYNIBABY
|
1613011005WL091288
|
SHYNIBABY
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754482545
|
|
SHYNI BABY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Vettikkavala
|
KL-13-011-005-004/3
(Ummannoor)
|
1613011005NRG24140220242057488
|
14/02/2024
|
Saraswathy Amma G
|
1613011005WL091288
|
Saraswathy Amma G
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754482587
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
53
|
Vettikkavala
|
KL-13-011-005-018/51
(Ummannoor)
|
1613011005NRG24140220242057491
|
14/02/2024
|
Kunjumon Y
|
1613011005WL091288
|
Kunjumon Y
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754482546
|
|
KUNJUMON Y
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83583
|
83583
|
|
|
|
|
|
|
|