|
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-13-011-005-009/159
(Ummannoor)
|
1613011005NRG24310120241969309
|
31/01/2024
|
AJITHAKUMARI B S
|
1613011005WL086607
|
AJITHAKUMARI B S
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677964
|
|
AJITHAKUMARI B S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/58
(Ummannoor)
|
1613011005NRG24310120241969331
|
31/01/2024
|
Rajan K
|
1613011005WL086607
|
Rajan K
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677965
|
|
RAJANACHARI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/193
(Ummannoor)
|
1613011005NRG24310120241969312
|
31/01/2024
|
THANKAMANI
|
1613011005WL086607
|
THANKAMANI
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677966
|
|
THANKAMANY R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/209
(Ummannoor)
|
1613011005NRG24310120241969314
|
31/01/2024
|
BINDHU M
|
1613011005WL086607
|
BINDHU M
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677983
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/33
(Ummannoor)
|
1613011005NRG24310120241969323
|
31/01/2024
|
VALSAMMA
|
1613011005WL086607
|
VALSAMMA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145677962
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/332
(Ummannoor)
|
1613011005NRG24310120241969324
|
31/01/2024
|
PADMAVATHY AMMA R
|
1613011005WL086607
|
PADMAVATHY AMMA R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677963
|
|
PADMAVATHY AMMA R
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/398
(Ummannoor)
|
1613011005NRG24310120241969325
|
31/01/2024
|
Veena Sasidharan
|
1613011005WL086607
|
Veena Sasidharan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677984
|
|
MRS VEENA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/110
(Ummannoor)
|
1613011005NRG24310120241969301
|
31/01/2024
|
Krishnan Kutty
|
1613011005WL086607
|
Krishnan Kutty
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677971
|
|
Mr. K Krishnan Kutty
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/233
(Ummannoor)
|
1613011005NRG24310120241969318
|
31/01/2024
|
Shaji D V
|
1613011005WL086607
|
Shaji D V
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677972
|
|
Mr. Shaji D V
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/43
(Ummannoor)
|
1613011005NRG24310120241969327
|
31/01/2024
|
Janardhanan Achari
|
1613011005WL086607
|
Janardhanan Achari
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145677970
|
|
JANARDHANAN ACHARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-009/219
(Ummannoor)
|
1613011005NRG24310120241969316
|
31/01/2024
|
Sheela Kumary M
|
1613011005WL086607
|
Sheela Kumary M
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677985
|
|
SHEELAKUMARI M
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-009/314
(Ummannoor)
|
1613011005NRG24310120241969322
|
31/01/2024
|
ANNAMMA PODICHI
|
1613011005WL086607
|
ANNAMMA PODICHI
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145677961
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-009/212
(Ummannoor)
|
1613011005NRG24310120241969315
|
31/01/2024
|
LALITHAMMA
|
1613011005WL086607
|
LALITHAMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677982
|
|
LALITHAMMA N
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-009/24
(Ummannoor)
|
1613011005NRG24310120241969319
|
31/01/2024
|
Elizabeth Pappechan
|
1613011005WL086607
|
Elizabeth Pappechan
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145677973
|
|
MRS ELIZABETH PAPPECHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-009/116
(Ummannoor)
|
1613011005NRG24310120241969304
|
31/01/2024
|
VASANTHA KUMARI
|
1613011005WL086607
|
VASANTHA KUMARI
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677981
|
|
VASANTHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-005-009/152
(Ummannoor)
|
1613011005NRG24310120241969308
|
31/01/2024
|
SANTHA A
|
1613011005WL086607
|
SANTHA A
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677976
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-009/206
(Ummannoor)
|
1613011005NRG24310120241969313
|
31/01/2024
|
Jessy Kunjumon
|
1613011005WL086607
|
Jessy Kunjumon
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145677974
|
|
MR ALEXANDER T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-009/231
(Ummannoor)
|
1613011005NRG24310120241969317
|
31/01/2024
|
RETNAMMA N
|
1613011005WL086607
|
RETNAMMA N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677977
|
|
MRS RETNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-009/266
(Ummannoor)
|
1613011005NRG24310120241969321
|
31/01/2024
|
SAVITHRI A
|
1613011005WL086607
|
SAVITHRI A
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677978
|
|
MRS SAVITHRI A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/272
(Ummannoor)
|
1613011005NRG24310120241969333
|
31/01/2024
|
PONNAMMA M
|
1613011005WL086607
|
PONNAMMA M
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145677980
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/272
(Ummannoor)
|
1613011005NRG24310120241969334
|
31/01/2024
|
SIVAN KUTTY
|
1613011005WL086607
|
SIVAN KUTTY
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145677979
|
|
MR SIVAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-009/415
(Ummannoor)
|
1613011005NRG24310120241969326
|
31/01/2024
|
Suja S
|
1613011005WL086607
|
Suja S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677975
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-007/357
(Ummannoor)
|
1613011005NRG24310120241969299
|
31/01/2024
|
Chinnamma
|
1613011005WL086607
|
Chinnamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677969
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-009/11
(Ummannoor)
|
1613011005NRG24310120241969300
|
31/01/2024
|
SWARNA KUMARI
|
1613011005WL086607
|
SWARNA KUMARI
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145677956
|
|
MR SWARNA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-009/110
(Ummannoor)
|
1613011005NRG24310120241969302
|
31/01/2024
|
Subhadra Amma
|
1613011005WL086607
|
Subhadra Amma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677952
|
|
Mrs. SUBHADRAMMA .
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-005-009/114
(Ummannoor)
|
1613011005NRG24310120241969303
|
31/01/2024
|
K .Baby Kutty
|
1613011005WL086607
|
K .Baby Kutty
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677959
|
|
K BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-009/135
(Ummannoor)
|
1613011005NRG24310120241969305
|
31/01/2024
|
Vimalakumari
|
1613011005WL086607
|
Vimalakumari
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677960
|
|
VIMALAKUMARI
|
DHANALAXMI BANK(607239)
|
|
28
|
Vettikkavala
|
KL-13-011-005-009/138
(Ummannoor)
|
1613011005NRG24310120241969306
|
31/01/2024
|
Santhamma.V
|
1613011005WL086607
|
Santhamma.V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677950
|
|
SANTHAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-005-009/14
(Ummannoor)
|
1613011005NRG24310120241969307
|
31/01/2024
|
Susamma
|
1613011005WL086607
|
Susamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677954
|
|
SUSAMMA .
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-009/16
(Ummannoor)
|
1613011005NRG24310120241969311
|
31/01/2024
|
Babu
|
1613011005WL086607
|
Babu
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145677967
|
|
BABU.P
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-009/16
(Ummannoor)
|
1613011005NRG24310120241969310
|
31/01/2024
|
Susan
|
1613011005WL086607
|
Susan
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145677953
|
|
MRS SOOSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-009/26
(Ummannoor)
|
1613011005NRG24310120241969320
|
31/01/2024
|
Radhamonyamma .N
|
1613011005WL086607
|
Radhamonyamma .N
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677951
|
|
RADHAMONY AMMA. N
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-009/46
(Ummannoor)
|
1613011005NRG24310120241969328
|
31/01/2024
|
Asha
|
1613011005WL086607
|
Asha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677968
|
|
ASHA KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-009/47
(Ummannoor)
|
1613011005NRG24310120241969329
|
31/01/2024
|
Saraswathy Amma
|
1613011005WL086607
|
Saraswathy Amma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677955
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
35
|
Vettikkavala
|
KL-13-011-005-009/58
(Ummannoor)
|
1613011005NRG24310120241969330
|
31/01/2024
|
Sathy Rajan
|
1613011005WL086607
|
Sathy Rajan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145677957
|
|
SATHI RAJAN
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-005-009/59
(Ummannoor)
|
1613011005NRG24310120241969332
|
31/01/2024
|
Babu
|
1613011005WL086607
|
Babu
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145677958
|
|
Mr. BABU M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|