|
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-13-011-005-017/461
(Ummannoor)
|
1613011005NRG24141220231686795
|
14/12/2023
|
KUNJAMMA THOMAS
|
1613011005WL072375
|
KUNJAMMA THOMAS
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902370278
|
|
KUNJAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/416
(Ummannoor)
|
1613011005NRG24141220231686792
|
14/12/2023
|
SARASWATHY AMMA
|
1613011005WL072375
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370275
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/23
(Ummannoor)
|
1613011005NRG24141220231686769
|
14/12/2023
|
SUSAMMA
|
1613011005WL072375
|
SUSAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370269
|
|
MS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/324
(Ummannoor)
|
1613011005NRG24141220231686781
|
14/12/2023
|
Ambika
|
1613011005WL072375
|
Ambika
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370268
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/338
(Ummannoor)
|
1613011005NRG24141220231686784
|
14/12/2023
|
vasudevan pillai.b
|
1613011005WL072375
|
vasudevan pillai.b
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902370272
|
|
MR VASUDEVAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/353
(Ummannoor)
|
1613011005NRG24141220231686785
|
14/12/2023
|
Sheela Alex
|
1613011005WL072375
|
Sheela Alex
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902370267
|
|
MRS SHEELA ALEX
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/402
(Ummannoor)
|
1613011005NRG24141220231686790
|
14/12/2023
|
Beena Mole
|
1613011005WL072375
|
Beena Mole
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370273
|
|
BEENA MOL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/419
(Ummannoor)
|
1613011005NRG24141220231686794
|
14/12/2023
|
SUSAMMA M
|
1613011005WL072375
|
SUSAMMA M
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370276
|
|
SUSAMMA M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/132
(Ummannoor)
|
1613011005NRG24141220231686763
|
14/12/2023
|
Stella George
|
1613011005WL072375
|
Stella George
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370280
|
|
STELLA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/3
(Ummannoor)
|
1613011005NRG24141220231686777
|
14/12/2023
|
PREETHA S
|
1613011005WL072375
|
PREETHA S
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370290
|
|
PREETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/262
(Ummannoor)
|
1613011005NRG24141220231686771
|
14/12/2023
|
John G
|
1613011005WL072375
|
John G
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370281
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-017/56-A
(Ummannoor)
|
1613011005NRG24141220231686798
|
14/12/2023
|
Viji Saji
|
1613011005WL072375
|
Viji Saji
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902370283
|
|
MRS VIJI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-016/355
(Ummannoor)
|
1613011005NRG24141220231686757
|
14/12/2023
|
SURENDRAN P G
|
1613011005WL072375
|
SURENDRAN P G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370287
|
|
SURENDRAN PILLAI G SO GOPALA PILLA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-005-016/366
(Ummannoor)
|
1613011005NRG24141220231686758
|
14/12/2023
|
BABU JOHN
|
1613011005WL072375
|
BABU JOHN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902370274
|
|
BABU JOHN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-017/11
(Ummannoor)
|
1613011005NRG24141220231686759
|
14/12/2023
|
Thankamma John
|
1613011005WL072375
|
Thankamma John
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370279
|
|
THANKAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-017/123
(Ummannoor)
|
1613011005NRG24141220231686760
|
14/12/2023
|
Kamalamma
|
1613011005WL072375
|
Kamalamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370259
|
|
KAMALAMMA K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-017/126
(Ummannoor)
|
1613011005NRG24141220231686761
|
14/12/2023
|
anitha suresh
|
1613011005WL072375
|
anitha suresh
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370292
|
|
ANITHA SUJESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-017/13
(Ummannoor)
|
1613011005NRG24141220231686762
|
14/12/2023
|
reni mol
|
1613011005WL072375
|
reni mol
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370288
|
|
RENI MOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-005-017/166
(Ummannoor)
|
1613011005NRG24141220231686765
|
14/12/2023
|
Anithakumary V
|
1613011005WL072375
|
Anithakumary V
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902370262
|
|
ANITHA KUMARY V
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-017/170
(Ummannoor)
|
1613011005NRG24141220231686766
|
14/12/2023
|
Susamma Arjunan
|
1613011005WL072375
|
Susamma Arjunan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370261
|
|
SUSAMMA ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-017/19
(Ummannoor)
|
1613011005NRG24141220231686767
|
14/12/2023
|
B.GOPALAKRISHNA PILLAI
|
1613011005WL072375
|
B.GOPALAKRISHNA PILLAI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370258
|
|
B GOPALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-017/208
(Ummannoor)
|
1613011005NRG24141220231686768
|
14/12/2023
|
SHEELA
|
1613011005WL072375
|
SHEELA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370257
|
|
SHEELA BABY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-017/261
(Ummannoor)
|
1613011005NRG24141220231686770
|
14/12/2023
|
Sheela Baby
|
1613011005WL072375
|
Sheela Baby
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370284
|
|
SHEELA BABY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-017/269
(Ummannoor)
|
1613011005NRG24141220231686772
|
14/12/2023
|
CHANDRASEKHARAPILLAI
|
1613011005WL072375
|
CHANDRASEKHARAPILLAI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370286
|
|
CHANDRASEKHARAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-017/272
(Ummannoor)
|
1613011005NRG24141220231686773
|
14/12/2023
|
PODIYAMMA
|
1613011005WL072375
|
PODIYAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370265
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-017/274
(Ummannoor)
|
1613011005NRG24141220231686775
|
14/12/2023
|
Kochuvelayudhan R
|
1613011005WL072375
|
Kochuvelayudhan R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370277
|
|
KOCHUVELAYUDHAN R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-017/274
(Ummannoor)
|
1613011005NRG24141220231686774
|
14/12/2023
|
VASANTHA N
|
1613011005WL072375
|
VASANTHA N
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370264
|
|
VASANTHA N
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-017/282
(Ummannoor)
|
1613011005NRG24141220231686776
|
14/12/2023
|
VALSAMMA KUNJUMON
|
1613011005WL072375
|
VALSAMMA KUNJUMON
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370263
|
|
MRS VALSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-017/307
(Ummannoor)
|
1613011005NRG24141220231686778
|
14/12/2023
|
Kavitha
|
1613011005WL072375
|
Kavitha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370270
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-017/308
(Ummannoor)
|
1613011005NRG24141220231686779
|
14/12/2023
|
Ambika S
|
1613011005WL072375
|
Ambika S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370266
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-017/32
(Ummannoor)
|
1613011005NRG24141220231686780
|
14/12/2023
|
MADHUSOODHANAN PILLAI
|
1613011005WL072375
|
MADHUSOODHANAN PILLAI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370252
|
|
MADHUSOODHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-005-017/336
(Ummannoor)
|
1613011005NRG24141220231686782
|
14/12/2023
|
Suma Joy
|
1613011005WL072375
|
Suma Joy
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902370254
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-005-017/337
(Ummannoor)
|
1613011005NRG24141220231686783
|
14/12/2023
|
Jiji Chackochan
|
1613011005WL072375
|
Jiji Chackochan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370255
|
|
JIJI CHACKOCHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-017/369
(Ummannoor)
|
1613011005NRG24141220231686786
|
14/12/2023
|
VASANTHA KUMARY L
|
1613011005WL072375
|
VASANTHA KUMARY L
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902370293
|
|
VASANTHA KUMARI L
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-017/37
(Ummannoor)
|
1613011005NRG24141220231686787
|
14/12/2023
|
Leelamma Solaman
|
1613011005WL072375
|
Leelamma Solaman
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370251
|
|
LEELAMMA SOLAMAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-017/375
(Ummannoor)
|
1613011005NRG24141220231686788
|
14/12/2023
|
JOHN YOHANNAN
|
1613011005WL072375
|
JOHN YOHANNAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370285
|
|
JOHN YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-017/378
(Ummannoor)
|
1613011005NRG24141220231686789
|
14/12/2023
|
SREEKALA K
|
1613011005WL072375
|
SREEKALA K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370271
|
|
MRS SREEKALA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-017/415
(Ummannoor)
|
1613011005NRG24141220231686791
|
14/12/2023
|
BINU
|
1613011005WL072375
|
BINU
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902370253
|
|
BINU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-017/416-A
(Ummannoor)
|
1613011005NRG24141220231686793
|
14/12/2023
|
george kutty
|
1613011005WL072375
|
george kutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370289
|
|
GEORGEKUTTY G
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-017/53
(Ummannoor)
|
1613011005NRG24141220231686797
|
14/12/2023
|
SANTHOSH KUMAR G
|
1613011005WL072375
|
SANTHOSH KUMAR G
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902370291
|
|
SANTHOSH KUMAR G
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-017/57
(Ummannoor)
|
1613011005NRG24141220231686799
|
14/12/2023
|
SUJA RAJU
|
1613011005WL072375
|
SUJA RAJU
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902370282
|
|
SUJA RAJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-017/7
(Ummannoor)
|
1613011005NRG24141220231686800
|
14/12/2023
|
MURALEEDHARAN PILLAI
|
1613011005WL072375
|
MURALEEDHARAN PILLAI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370250
|
|
MURALEEDHARAN PILLAI J
|
DHANALAXMI BANK(607239)
|
|
43
|
Vettikkavala
|
KL-13-011-005-017/72
(Ummannoor)
|
1613011005NRG24141220231686801
|
14/12/2023
|
Sathi Kumary
|
1613011005WL072375
|
Sathi Kumary
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902370256
|
|
SATHIKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-005-017/5
(Ummannoor)
|
1613011005NRG24141220231686796
|
14/12/2023
|
ANILKUMAR C
|
1613011005WL072375
|
ANILKUMAR C
|
00547
|
DLXB0000264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902370249
|
|
ANIL KUMAR C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-005-017/133
(Ummannoor)
|
1613011005NRG24141220231686764
|
14/12/2023
|
Parukutty
|
1613011005WL072375
|
Parukutty
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902370260
|
|
PARUKUTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|