|
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-13-011-005-017/127
(Ummannoor)
|
1613011005NRG24310120241964482
|
31/01/2024
|
Ruby John
|
1613011005WL086382
|
Ruby John
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145677067
|
|
RUBY JOHN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/416
(Ummannoor)
|
1613011005NRG24310120241964515
|
31/01/2024
|
SARASWATHY AMMA
|
1613011005WL086382
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677068
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/452
(Ummannoor)
|
1613011005NRG24310120241964518
|
31/01/2024
|
CHINNAMMA
|
1613011005WL086382
|
CHINNAMMA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145677069
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/23
(Ummannoor)
|
1613011005NRG24310120241964490
|
31/01/2024
|
SUSAMMA
|
1613011005WL086382
|
SUSAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677074
|
|
MS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/303
(Ummannoor)
|
1613011005NRG24310120241964501
|
31/01/2024
|
Saramma
|
1613011005WL086382
|
Saramma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145677070
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/324
(Ummannoor)
|
1613011005NRG24310120241964506
|
31/01/2024
|
Ambika
|
1613011005WL086382
|
Ambika
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677072
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/353
(Ummannoor)
|
1613011005NRG24310120241964509
|
31/01/2024
|
Sheela Alex
|
1613011005WL086382
|
Sheela Alex
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677071
|
|
MRS SHEELA ALEX
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/402
(Ummannoor)
|
1613011005NRG24310120241964513
|
31/01/2024
|
Beena Mole
|
1613011005WL086382
|
Beena Mole
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145677075
|
|
BEENA MOL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/419
(Ummannoor)
|
1613011005NRG24310120241964517
|
31/01/2024
|
SUSAMMA M
|
1613011005WL086382
|
SUSAMMA M
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145677073
|
|
SUSAMMA M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/132
(Ummannoor)
|
1613011005NRG24310120241964484
|
31/01/2024
|
Stella George
|
1613011005WL086382
|
Stella George
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677092
|
|
STELLA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/245
(Ummannoor)
|
1613011005NRG24310120241964491
|
31/01/2024
|
ANIAMMA
|
1613011005WL086382
|
ANIAMMA
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145677089
|
|
ANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-005-017/3
(Ummannoor)
|
1613011005NRG24310120241964500
|
31/01/2024
|
PREETHA S
|
1613011005WL086382
|
PREETHA S
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677094
|
|
PREETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-017/262
(Ummannoor)
|
1613011005NRG24310120241964493
|
31/01/2024
|
John G
|
1613011005WL086382
|
John G
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677091
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/56
(Ummannoor)
|
1613011005NRG24310120241964477
|
31/01/2024
|
Prasanna
|
1613011005WL086382
|
Prasanna
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677093
|
|
PRASANNA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-005-017/56-A
(Ummannoor)
|
1613011005NRG24310120241964520
|
31/01/2024
|
Viji Saji
|
1613011005WL086382
|
Viji Saji
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677090
|
|
MRS VIJI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-016/355
(Ummannoor)
|
1613011005NRG24310120241964478
|
31/01/2024
|
SURENDRAN P G
|
1613011005WL086382
|
SURENDRAN P G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677083
|
|
SURENDRAN PILLAI G SO GOPALA PILLA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-005-017/11
(Ummannoor)
|
1613011005NRG24310120241964479
|
31/01/2024
|
Thankamma John
|
1613011005WL086382
|
Thankamma John
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677085
|
|
THANKAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-017/123
(Ummannoor)
|
1613011005NRG24310120241964480
|
31/01/2024
|
Kamalamma
|
1613011005WL086382
|
Kamalamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677078
|
|
KAMALAMMA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-017/126
(Ummannoor)
|
1613011005NRG24310120241964481
|
31/01/2024
|
anitha suresh
|
1613011005WL086382
|
anitha suresh
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677086
|
|
ANITHA SUJESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-017/13
(Ummannoor)
|
1613011005NRG24310120241964483
|
31/01/2024
|
reni mol
|
1613011005WL086382
|
reni mol
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677084
|
|
RENI MOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-005-017/166
(Ummannoor)
|
1613011005NRG24310120241964486
|
31/01/2024
|
Anithakumary V
|
1613011005WL086382
|
Anithakumary V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677104
|
|
ANITHA KUMARY V
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-017/170
(Ummannoor)
|
1613011005NRG24310120241964487
|
31/01/2024
|
Susamma Arjunan
|
1613011005WL086382
|
Susamma Arjunan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677079
|
|
SUSAMMA ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-017/19
(Ummannoor)
|
1613011005NRG24310120241964488
|
31/01/2024
|
B.GOPALAKRISHNA PILLAI
|
1613011005WL086382
|
B.GOPALAKRISHNA PILLAI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677103
|
|
B GOPALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-017/208
(Ummannoor)
|
1613011005NRG24310120241964489
|
31/01/2024
|
SHEELA
|
1613011005WL086382
|
SHEELA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677102
|
|
SHEELA BABY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-017/261
(Ummannoor)
|
1613011005NRG24310120241964492
|
31/01/2024
|
Sheela Baby
|
1613011005WL086382
|
Sheela Baby
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677081
|
|
SHEELA BABY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-017/269
(Ummannoor)
|
1613011005NRG24310120241964494
|
31/01/2024
|
CHANDRASEKHARAPILLAI
|
1613011005WL086382
|
CHANDRASEKHARAPILLAI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677080
|
|
CHANDRASEKHARAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-017/272
(Ummannoor)
|
1613011005NRG24310120241964495
|
31/01/2024
|
PODIYAMMA
|
1613011005WL086382
|
PODIYAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677106
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-017/274
(Ummannoor)
|
1613011005NRG24310120241964497
|
31/01/2024
|
Kochuvelayudhan R
|
1613011005WL086382
|
Kochuvelayudhan R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677077
|
|
KOCHUVELAYUDHAN R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-017/274
(Ummannoor)
|
1613011005NRG24310120241964496
|
31/01/2024
|
VASANTHA N
|
1613011005WL086382
|
VASANTHA N
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677107
|
|
VASANTHA N
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-017/28
(Ummannoor)
|
1613011005NRG24310120241964498
|
31/01/2024
|
Omana V S
|
1613011005WL086382
|
Omana V S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677105
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-017/282
(Ummannoor)
|
1613011005NRG24310120241964499
|
31/01/2024
|
VALSAMMA KUNJUMON
|
1613011005WL086382
|
VALSAMMA KUNJUMON
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677108
|
|
MRS VALSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-017/307
(Ummannoor)
|
1613011005NRG24310120241964502
|
31/01/2024
|
Kavitha
|
1613011005WL086382
|
Kavitha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677065
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-017/308
(Ummannoor)
|
1613011005NRG24310120241964503
|
31/01/2024
|
Ambika S
|
1613011005WL086382
|
Ambika S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677064
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-017/309
(Ummannoor)
|
1613011005NRG24310120241964504
|
31/01/2024
|
Gopi K
|
1613011005WL086382
|
Gopi K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145677063
|
|
GOPI K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-017/32
(Ummannoor)
|
1613011005NRG24310120241964505
|
31/01/2024
|
MADHUSOODHANAN PILLAI
|
1613011005WL086382
|
MADHUSOODHANAN PILLAI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677097
|
|
MADHUSOODHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Vettikkavala
|
KL-13-011-005-017/336
(Ummannoor)
|
1613011005NRG24310120241964507
|
31/01/2024
|
Suma Joy
|
1613011005WL086382
|
Suma Joy
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145677099
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Vettikkavala
|
KL-13-011-005-017/337
(Ummannoor)
|
1613011005NRG24310120241964508
|
31/01/2024
|
Jiji Chackochan
|
1613011005WL086382
|
Jiji Chackochan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677100
|
|
JIJI CHACKOCHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-017/37
(Ummannoor)
|
1613011005NRG24310120241964510
|
31/01/2024
|
Leelamma Solaman
|
1613011005WL086382
|
Leelamma Solaman
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677096
|
|
LEELAMMA SOLAMAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-017/375
(Ummannoor)
|
1613011005NRG24310120241964511
|
31/01/2024
|
JOHN YOHANNAN
|
1613011005WL086382
|
JOHN YOHANNAN
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145677082
|
|
JOHN YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-017/378
(Ummannoor)
|
1613011005NRG24310120241964512
|
31/01/2024
|
SREEKALA K
|
1613011005WL086382
|
SREEKALA K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677066
|
|
MRS SREEKALA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-005-017/415
(Ummannoor)
|
1613011005NRG24310120241964514
|
31/01/2024
|
BINU
|
1613011005WL086382
|
BINU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677098
|
|
BINU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-017/416-A
(Ummannoor)
|
1613011005NRG24310120241964516
|
31/01/2024
|
george kutty
|
1613011005WL086382
|
george kutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677088
|
|
GEORGEKUTTY G
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-017/53
(Ummannoor)
|
1613011005NRG24310120241964519
|
31/01/2024
|
SANTHOSH KUMAR G
|
1613011005WL086382
|
SANTHOSH KUMAR G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677087
|
|
SANTHOSH KUMAR G
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-017/7
(Ummannoor)
|
1613011005NRG24310120241964521
|
31/01/2024
|
MURALEEDHARAN PILLAI
|
1613011005WL086382
|
MURALEEDHARAN PILLAI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677095
|
|
MURALEEDHARAN PILLAI J
|
DHANALAXMI BANK(607239)
|
|
45
|
Vettikkavala
|
KL-13-011-005-017/72
(Ummannoor)
|
1613011005NRG24310120241964522
|
31/01/2024
|
Sathi Kumary
|
1613011005WL086382
|
Sathi Kumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677101
|
|
SATHIKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-005-017/133
(Ummannoor)
|
1613011005NRG24310120241964485
|
31/01/2024
|
Parukutty
|
1613011005WL086382
|
Parukutty
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677076
|
|
PARUKUTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|