|
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-13-011-005-013/179
(Ummannoor)
|
1613011005NRG24281120231566946
|
28/11/2023
|
NISHA
|
1613011005WL066709
|
NISHA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999819048
|
|
MRS NISHA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/200
(Ummannoor)
|
1613011005NRG24281120231566949
|
28/11/2023
|
BLESSY JOSE
|
1613011005WL066709
|
BLESSY JOSE
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999819047
|
|
BLESSY JOSE
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/217
(Ummannoor)
|
1613011005NRG24281120231566951
|
28/11/2023
|
SUJATHA P
|
1613011005WL066709
|
SUJATHA P
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819049
|
|
SUJATHA P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/260
(Ummannoor)
|
1613011005NRG24281120231566954
|
28/11/2023
|
SUSHEELA P
|
1613011005WL066709
|
SUSHEELA P
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819066
|
|
SUSHEELA P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/405
(Ummannoor)
|
1613011005NRG24281120231566962
|
28/11/2023
|
Omana
|
1613011005WL066709
|
Omana
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819050
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/52
(Ummannoor)
|
1613011005NRG24281120231566968
|
28/11/2023
|
JANARDHANAN
|
1613011005WL066709
|
JANARDHANAN
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999819051
|
|
JANARDHANAN C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/238
(Ummannoor)
|
1613011005NRG24281120231566933
|
28/11/2023
|
RADHAMANI AMMA
|
1613011005WL066709
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819046
|
|
RADHAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/331
(Ummannoor)
|
1613011005NRG24281120231566975
|
28/11/2023
|
sunila
|
1613011005WL066709
|
sunila
|
00415
|
SBIN0007251
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819052
|
|
sunila
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/238
(Ummannoor)
|
1613011005NRG24281120231566934
|
28/11/2023
|
SURENDRAN PILLAI K
|
1613011005WL066709
|
SURENDRAN PILLAI K
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999819065
|
|
MR SURENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/151
(Ummannoor)
|
1613011005NRG24281120231566943
|
28/11/2023
|
BINDHU L
|
1613011005WL066709
|
BINDHU L
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819062
|
|
BINDHU L
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/151
(Ummannoor)
|
1613011005NRG24281120231566942
|
28/11/2023
|
SASIDHARAN PILLAI K
|
1613011005WL066709
|
SASIDHARAN PILLAI K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819059
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/208
(Ummannoor)
|
1613011005NRG24281120231566950
|
28/11/2023
|
JAYASREE
|
1613011005WL066709
|
JAYASREE
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819063
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/225
(Ummannoor)
|
1613011005NRG24281120231566952
|
28/11/2023
|
George Y
|
1613011005WL066709
|
George Y
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999819064
|
|
MR GEORGE Y
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/237
(Ummannoor)
|
1613011005NRG24281120231566953
|
28/11/2023
|
RATHNAMMA
|
1613011005WL066709
|
RATHNAMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819061
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/286
(Ummannoor)
|
1613011005NRG24281120231566955
|
28/11/2023
|
MANI
|
1613011005WL066709
|
MANI
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999819068
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/297
(Ummannoor)
|
1613011005NRG24281120231566956
|
28/11/2023
|
Sudharma
|
1613011005WL066709
|
Sudharma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819058
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/415
(Ummannoor)
|
1613011005NRG24281120231566963
|
28/11/2023
|
Vijayakumary A
|
1613011005WL066709
|
Vijayakumary A
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999819057
|
|
VIJAYAKUMARY A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/417
(Ummannoor)
|
1613011005NRG24281120231566964
|
28/11/2023
|
Sheeja P R
|
1613011005WL066709
|
Sheeja P R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819060
|
|
SHEEJA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/104
(Ummannoor)
|
1613011005NRG24281120231566935
|
28/11/2023
|
Sathyabhama M
|
1613011005WL066709
|
Sathyabhama M
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999819033
|
|
SATHYA BHAMA M
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/110
(Ummannoor)
|
1613011005NRG24281120231566936
|
28/11/2023
|
Vibhavathy R
|
1613011005WL066709
|
Vibhavathy R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819032
|
|
VIBHAVATHY.R.
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/111
(Ummannoor)
|
1613011005NRG24281120231566937
|
28/11/2023
|
Usha Kumary S
|
1613011005WL066709
|
Usha Kumary S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819030
|
|
USHA KUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/112
(Ummannoor)
|
1613011005NRG24281120231566938
|
28/11/2023
|
Bhaskaran M K
|
1613011005WL066709
|
Bhaskaran M K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819045
|
|
BHASKARAN M K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/12
(Ummannoor)
|
1613011005NRG24281120231566939
|
28/11/2023
|
OMANA
|
1613011005WL066709
|
OMANA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819036
|
|
OMANA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/13
(Ummannoor)
|
1613011005NRG24281120231566940
|
28/11/2023
|
KRISHNAN
|
1613011005WL066709
|
KRISHNAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999819040
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/14
(Ummannoor)
|
1613011005NRG24281120231566941
|
28/11/2023
|
KAMALAMMA. M.S
|
1613011005WL066709
|
KAMALAMMA. M.S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819037
|
|
KAMALAMMA M.S.
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/165
(Ummannoor)
|
1613011005NRG24281120231566944
|
28/11/2023
|
SUJA BINU
|
1613011005WL066709
|
SUJA BINU
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819056
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/17
(Ummannoor)
|
1613011005NRG24281120231566945
|
28/11/2023
|
SHYLA
|
1613011005WL066709
|
SHYLA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999819035
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/18
(Ummannoor)
|
1613011005NRG24281120231566947
|
28/11/2023
|
Jagathamma
|
1613011005WL066709
|
Jagathamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819031
|
|
JAGATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-013/2
(Ummannoor)
|
1613011005NRG24281120231566948
|
28/11/2023
|
LEELAMMA THANKACHAN
|
1613011005WL066709
|
LEELAMMA THANKACHAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819041
|
|
MRS LEELAMMA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/30
(Ummannoor)
|
1613011005NRG24281120231566957
|
28/11/2023
|
SAJI K
|
1613011005WL066709
|
SAJI K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819039
|
|
SAJI.K
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-013/34
(Ummannoor)
|
1613011005NRG24281120231566958
|
28/11/2023
|
JAYASREE
|
1613011005WL066709
|
JAYASREE
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999819038
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-013/48
(Ummannoor)
|
1613011005NRG24281120231566965
|
28/11/2023
|
Gopinathan Pillai P
|
1613011005WL066709
|
Gopinathan Pillai P
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999819027
|
|
P GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-013/49
(Ummannoor)
|
1613011005NRG24281120231566966
|
28/11/2023
|
JALAJA KUMARY S
|
1613011005WL066709
|
JALAJA KUMARY S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999819043
|
|
JALAJA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-013/52
(Ummannoor)
|
1613011005NRG24281120231566967
|
28/11/2023
|
RADHA G
|
1613011005WL066709
|
RADHA G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999819044
|
|
RADHA G
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-013/53
(Ummannoor)
|
1613011005NRG24281120231566969
|
28/11/2023
|
LATHAMOL S
|
1613011005WL066709
|
LATHAMOL S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999819042
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-013/58
(Ummannoor)
|
1613011005NRG24281120231566970
|
28/11/2023
|
REMA UDAYAN
|
1613011005WL066709
|
REMA UDAYAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819067
|
|
REMA UDAYAN ALIAS REMA BHAI R
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-013/60
(Ummannoor)
|
1613011005NRG24281120231566971
|
28/11/2023
|
Santha
|
1613011005WL066709
|
Santha
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819034
|
|
SANTHA D
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-013/7
(Ummannoor)
|
1613011005NRG24281120231566972
|
28/11/2023
|
SUVARNA
|
1613011005WL066709
|
SUVARNA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819028
|
|
SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-013/73
(Ummannoor)
|
1613011005NRG24281120231566973
|
28/11/2023
|
GIRIJA.R
|
1613011005WL066709
|
GIRIJA.R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999819029
|
|
GIRIJA.R
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-014/69
(Ummannoor)
|
1613011005NRG24281120231566974
|
28/11/2023
|
DEEPA.S
|
1613011005WL066709
|
DEEPA.S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819026
|
|
DEEPA S S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-005-013/341
(Ummannoor)
|
1613011005NRG24281120231566959
|
28/11/2023
|
ANITHA K
|
1613011005WL066709
|
ANITHA K
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819053
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-005-013/368
(Ummannoor)
|
1613011005NRG24281120231566960
|
28/11/2023
|
Geethu G
|
1613011005WL066709
|
Geethu G
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999819054
|
|
GEETHU G
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Vettikkavala
|
KL-13-011-005-013/369
(Ummannoor)
|
1613011005NRG24281120231566961
|
28/11/2023
|
Lissy P
|
1613011005WL066709
|
Lissy P
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999819055
|
|
LISSY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72927
|
72927
|
|
|
|
|
|
|
|