|
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-13-011-005-012/329
(Ummannoor)
|
1613011005NRG24141220231686688
|
14/12/2023
|
SARIKA SANTHOSH
|
1613011005WL072373
|
SARIKA SANTHOSH
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114480
|
|
SARIKA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/266
(Ummannoor)
|
1613011005NRG24141220231686682
|
14/12/2023
|
Podichi C
|
1613011005WL072373
|
Podichi C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114479
|
|
Smt. C PODICHI
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/395
(Ummannoor)
|
1613011005NRG24141220231686692
|
14/12/2023
|
Radha
|
1613011005WL072373
|
Radha
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906114481
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/324
(Ummannoor)
|
1613011005NRG24141220231686687
|
14/12/2023
|
USHA O
|
1613011005WL072373
|
USHA O
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114470
|
|
USHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/249
(Ummannoor)
|
1613011005NRG24141220231686681
|
14/12/2023
|
SARASWATHY AMMA
|
1613011005WL072373
|
SARASWATHY AMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114472
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/348
(Ummannoor)
|
1613011005NRG24141220231686689
|
14/12/2023
|
GIRIJAKUMARI
|
1613011005WL072373
|
GIRIJAKUMARI
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114476
|
|
GIRIJAKUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/59
(Ummannoor)
|
1613011005NRG24141220231686700
|
14/12/2023
|
SREEKALA S
|
1613011005WL072373
|
SREEKALA S
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114471
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/60
(Ummannoor)
|
1613011005NRG24141220231686701
|
14/12/2023
|
JENY RAJU
|
1613011005WL072373
|
JENY RAJU
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906114475
|
|
JENI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/235
(Ummannoor)
|
1613011005NRG24141220231686680
|
14/12/2023
|
SREEREKHA P
|
1613011005WL072373
|
SREEREKHA P
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114473
|
|
SREEREKHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/111
(Ummannoor)
|
1613011005NRG24141220231686674
|
14/12/2023
|
KUNJAMMA ACHANKUNJU
|
1613011005WL072373
|
KUNJAMMA ACHANKUNJU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114457
|
|
KUNJAMMA ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-012/108
(Ummannoor)
|
1613011005NRG24141220231686675
|
14/12/2023
|
GIRIJA KUMARI K
|
1613011005WL072373
|
GIRIJA KUMARI K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114469
|
|
GIRIJA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/16
(Ummannoor)
|
1613011005NRG24141220231686676
|
14/12/2023
|
Vijayamma
|
1613011005WL072373
|
Vijayamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114461
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/19
(Ummannoor)
|
1613011005NRG24141220231686677
|
14/12/2023
|
K. Devaki Amma
|
1613011005WL072373
|
K. Devaki Amma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114464
|
|
MRS DEVAKIAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-012/2
(Ummannoor)
|
1613011005NRG24141220231686678
|
14/12/2023
|
Sreedevi
|
1613011005WL072373
|
Sreedevi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114462
|
|
MRS SREEDEVI P S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/234
(Ummannoor)
|
1613011005NRG24141220231686679
|
14/12/2023
|
SREEJA K ACHARY
|
1613011005WL072373
|
SREEJA K ACHARY
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114452
|
|
SREEJA K ACHARYA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-005-012/284
(Ummannoor)
|
1613011005NRG24141220231686683
|
14/12/2023
|
USHA
|
1613011005WL072373
|
USHA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114468
|
|
MRS USHAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-012/293
(Ummannoor)
|
1613011005NRG24141220231686684
|
14/12/2023
|
LEELABHAI AMMA
|
1613011005WL072373
|
LEELABHAI AMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114458
|
|
LEELABAI AMMA D
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-012/30
(Ummannoor)
|
1613011005NRG24141220231686685
|
14/12/2023
|
Saraswathy Amma
|
1613011005WL072373
|
Saraswathy Amma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114466
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-012/302
(Ummannoor)
|
1613011005NRG24141220231686686
|
14/12/2023
|
KOCHU PODIYAN
|
1613011005WL072373
|
KOCHU PODIYAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114474
|
|
KOCHU PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-012/370
(Ummannoor)
|
1613011005NRG24141220231686690
|
14/12/2023
|
JAYASREE R
|
1613011005WL072373
|
JAYASREE R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114478
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-012/391
(Ummannoor)
|
1613011005NRG24141220231686691
|
14/12/2023
|
RESHMA RAVEENDRAN
|
1613011005WL072373
|
RESHMA RAVEENDRAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906114477
|
|
RESHMA RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-012/49
(Ummannoor)
|
1613011005NRG24141220231686693
|
14/12/2023
|
Ambili K
|
1613011005WL072373
|
Ambili K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114453
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-005-012/5
(Ummannoor)
|
1613011005NRG24141220231686694
|
14/12/2023
|
THULASI A
|
1613011005WL072373
|
THULASI A
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114451
|
|
THULASI A
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-012/50
(Ummannoor)
|
1613011005NRG24141220231686695
|
14/12/2023
|
Kavitha
|
1613011005WL072373
|
Kavitha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114460
|
|
MR KAVITHA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-012/51
(Ummannoor)
|
1613011005NRG24141220231686696
|
14/12/2023
|
Geetha Kumary
|
1613011005WL072373
|
Geetha Kumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906114459
|
|
GEETHA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-005-012/56
(Ummannoor)
|
1613011005NRG24141220231686697
|
14/12/2023
|
Vasantha KumaryAmma .L
|
1613011005WL072373
|
Vasantha KumaryAmma .L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114456
|
|
VASANTHAKUMARI AMMA L
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Vettikkavala
|
KL-13-011-005-012/57
(Ummannoor)
|
1613011005NRG24141220231686698
|
14/12/2023
|
Leelamma M
|
1613011005WL072373
|
Leelamma M
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114455
|
|
LEELAMMA.M
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-012/58
(Ummannoor)
|
1613011005NRG24141220231686699
|
14/12/2023
|
S.Kamalamma
|
1613011005WL072373
|
S.Kamalamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114463
|
|
KAMALAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-005-012/66
(Ummannoor)
|
1613011005NRG24141220231686702
|
14/12/2023
|
Geetha Kumari K
|
1613011005WL072373
|
Geetha Kumari K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114465
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-012/83
(Ummannoor)
|
1613011005NRG24141220231686703
|
14/12/2023
|
PUSHPAKALA C
|
1613011005WL072373
|
PUSHPAKALA C
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906114467
|
|
PUSHPA KALA C
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-012/84
(Ummannoor)
|
1613011005NRG24141220231686704
|
14/12/2023
|
Jayasree V
|
1613011005WL072373
|
Jayasree V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114454
|
|
JAYASREE V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|