|
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-13-011-005-011/329
(Ummannoor)
|
1613011005NRG24310120241962348
|
31/01/2024
|
INDIRA VIJAYAN
|
1613011005WL086289
|
INDIRA VIJAYAN
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
26/03/2024
|
|
2150786328
|
|
INDIRA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/297
(Ummannoor)
|
1613011005NRG24310120241962346
|
31/01/2024
|
SINDHU P
|
1613011005WL086289
|
SINDHU P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150786341
|
|
SINDHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/176
(Ummannoor)
|
1613011005NRG24310120241962337
|
31/01/2024
|
SUSEELAMMA C
|
1613011005WL086289
|
SUSEELAMMA C
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150786331
|
|
Mrs. Suseelamma C
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/290
(Ummannoor)
|
1613011005NRG24310120241962345
|
31/01/2024
|
Sindhu
|
1613011005WL086289
|
Sindhu
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150786332
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/360
(Ummannoor)
|
1613011005NRG24310120241962349
|
31/01/2024
|
SUMA SURESH
|
1613011005WL086289
|
SUMA SURESH
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
26/03/2024
|
|
2150786333
|
|
SUMA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/376
(Ummannoor)
|
1613011005NRG24310120241962351
|
31/01/2024
|
Sajitha P S
|
1613011005WL086289
|
Sajitha P S
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150786336
|
|
Mr. Sajitha P S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/419
(Ummannoor)
|
1613011005NRG24310120241962354
|
31/01/2024
|
Aswathy S
|
1613011005WL086289
|
Aswathy S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150786342
|
|
ASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/76
(Ummannoor)
|
1613011005NRG24310120241962362
|
31/01/2024
|
Nirmala
|
1613011005WL086289
|
Nirmala
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150786327
|
|
NIRMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/252
(Ummannoor)
|
1613011005NRG24310120241962343
|
31/01/2024
|
Salini S
|
1613011005WL086289
|
Salini S
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150786329
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/381
(Ummannoor)
|
1613011005NRG24310120241962353
|
31/01/2024
|
Anandavally C
|
1613011005WL086289
|
Anandavally C
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150786330
|
|
Anandavally C
|
INDUSIND BANK(607189)
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/422
(Ummannoor)
|
1613011005NRG24310120241962355
|
31/01/2024
|
Suma A
|
1613011005WL086289
|
Suma A
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150786340
|
|
SUMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/211
(Ummannoor)
|
1613011005NRG24310120241962341
|
31/01/2024
|
RAJASEKHARAN PILLAI
|
1613011005WL086289
|
RAJASEKHARAN PILLAI
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150786335
|
|
MR RAJASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/282
(Ummannoor)
|
1613011005NRG24310120241962344
|
31/01/2024
|
INDIRA O
|
1613011005WL086289
|
INDIRA O
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150786339
|
|
MRS INDIRA O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/52
(Ummannoor)
|
1613011005NRG24310120241962356
|
31/01/2024
|
MADHAVAKURUP R
|
1613011005WL086289
|
MADHAVAKURUP R
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
26/03/2024
|
|
2150786337
|
|
MADHAVAKURUP R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/55
(Ummannoor)
|
1613011005NRG24310120241962358
|
31/01/2024
|
PRASOBHA C
|
1613011005WL086289
|
PRASOBHA C
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150786334
|
|
PRASOBHA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/362
(Ummannoor)
|
1613011005NRG24310120241962350
|
31/01/2024
|
AJITHA S S
|
1613011005WL086289
|
AJITHA S S
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150786338
|
|
Mrs. Ajitha S S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/290
(Ummannoor)
|
1613011005NRG24310120241962331
|
31/01/2024
|
Salamma
|
1613011005WL086289
|
Salamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150786326
|
|
SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/101
(Ummannoor)
|
1613011005NRG24310120241962332
|
31/01/2024
|
RUGMINIYAMMA
|
1613011005WL086289
|
RUGMINIYAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150786319
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/103
(Ummannoor)
|
1613011005NRG24310120241962333
|
31/01/2024
|
Santhamma M
|
1613011005WL086289
|
Santhamma M
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150786320
|
|
SANTHAMMA M
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-011/110
(Ummannoor)
|
1613011005NRG24310120241962334
|
31/01/2024
|
Mallika
|
1613011005WL086289
|
Mallika
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150786314
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-011/117
(Ummannoor)
|
1613011005NRG24310120241962335
|
31/01/2024
|
CHANDRIKA KUMARI
|
1613011005WL086289
|
CHANDRIKA KUMARI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150786321
|
|
CHANDRIKAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/14
(Ummannoor)
|
1613011005NRG24310120241962336
|
31/01/2024
|
Rugminiyamma
|
1613011005WL086289
|
Rugminiyamma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150786311
|
|
Mrs. Rugminiyamma C
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-005-011/198
(Ummannoor)
|
1613011005NRG24310120241962338
|
31/01/2024
|
REMYA
|
1613011005WL086289
|
REMYA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150786343
|
|
REMYA A R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-011/201-A
(Ummannoor)
|
1613011005NRG24310120241962339
|
31/01/2024
|
Aravindakshan Nair
|
1613011005WL086289
|
Aravindakshan Nair
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150786322
|
|
Mr. ARAVINDAKSHAN NAIR M
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Vettikkavala
|
KL-13-011-005-011/201-A
(Ummannoor)
|
1613011005NRG24310120241962340
|
31/01/2024
|
Girijakumari S
|
1613011005WL086289
|
Girijakumari S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150786324
|
|
GIRIJAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-011/220
(Ummannoor)
|
1613011005NRG24310120241962342
|
31/01/2024
|
Suseelamma P
|
1613011005WL086289
|
Suseelamma P
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150786325
|
|
SUSEELA AMMA,SREEJITH S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-005-011/32
(Ummannoor)
|
1613011005NRG24310120241962347
|
31/01/2024
|
Prasanna Kumari L
|
1613011005WL086289
|
Prasanna Kumari L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150786318
|
|
PRASANNA KUMARI L
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-011/38
(Ummannoor)
|
1613011005NRG24310120241962352
|
31/01/2024
|
AnandavalliAmma
|
1613011005WL086289
|
AnandavalliAmma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150786313
|
|
ANANDAVALLI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-005-011/53
(Ummannoor)
|
1613011005NRG24310120241962357
|
31/01/2024
|
Vasantha L
|
1613011005WL086289
|
Vasantha L
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150786312
|
|
VASANTHA.L
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-011/59
(Ummannoor)
|
1613011005NRG24310120241962359
|
31/01/2024
|
MOLIKUTTY M
|
1613011005WL086289
|
MOLIKUTTY M
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150786317
|
|
MOLIKUTTY M
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-011/62
(Ummannoor)
|
1613011005NRG24310120241962360
|
31/01/2024
|
SAVITHRIYAMMA
|
1613011005WL086289
|
SAVITHRIYAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150786315
|
|
Mrs. Savithriyamma M
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-005-011/69
(Ummannoor)
|
1613011005NRG24310120241962361
|
31/01/2024
|
Jayasree
|
1613011005WL086289
|
Jayasree
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150786323
|
|
JAYASREE G
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-011/87
(Ummannoor)
|
1613011005NRG24310120241962363
|
31/01/2024
|
Sarojam
|
1613011005WL086289
|
Sarojam
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150786316
|
|
SAROJAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|