|
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-13-011-005-005/244
(Ummannoor)
|
1613011005NRG24251120231545528
|
25/11/2023
|
Bindhu Kumary
|
1613011005WL065729
|
Bindhu Kumary
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698035
|
|
BINDHU KUMARI G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-004/270
(Ummannoor)
|
1613011005NRG24251120231545510
|
25/11/2023
|
Anjana M I
|
1613011005WL065729
|
Anjana M I
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004698034
|
|
ANJANA M I
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-004/321
(Ummannoor)
|
1613011005NRG24251120231545514
|
25/11/2023
|
kunjumol joy
|
1613011005WL065729
|
kunjumol joy
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698036
|
|
KUNJUMOL JOYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-004/272
(Ummannoor)
|
1613011005NRG24251120231545511
|
25/11/2023
|
achankunju
|
1613011005WL065729
|
achankunju
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698041
|
|
ACHAN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-004/155
(Ummannoor)
|
1613011005NRG24251120231545499
|
25/11/2023
|
santhamma
|
1613011005WL065729
|
santhamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698042
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-004/193
(Ummannoor)
|
1613011005NRG24251120231545502
|
25/11/2023
|
Saraswathyamma
|
1613011005WL065729
|
Saraswathyamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698032
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-004/196
(Ummannoor)
|
1613011005NRG24251120231545503
|
25/11/2023
|
SREEJA KUMARY B
|
1613011005WL065729
|
SREEJA KUMARY B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698040
|
|
MRS SREEJAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-004/231
(Ummannoor)
|
1613011005NRG24251120231545505
|
25/11/2023
|
saradamma
|
1613011005WL065729
|
saradamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698037
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-004/232
(Ummannoor)
|
1613011005NRG24251120231545506
|
25/11/2023
|
INDIRAMMA P R
|
1613011005WL065729
|
INDIRAMMA P R
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698028
|
|
INDIRAMMA P R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-004/66
(Ummannoor)
|
1613011005NRG24251120231545522
|
25/11/2023
|
KUMARY
|
1613011005WL065729
|
KUMARY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004698038
|
|
KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-018/136
(Ummannoor)
|
1613011005NRG24251120231545531
|
25/11/2023
|
Vasantha Kumari
|
1613011005WL065729
|
Vasantha Kumari
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004698027
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-004/40
(Ummannoor)
|
1613011005NRG24251120231545517
|
25/11/2023
|
Ambily
|
1613011005WL065729
|
Ambily
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698039
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-004/102
(Ummannoor)
|
1613011005NRG24251120231545492
|
25/11/2023
|
Vijayamma
|
1613011005WL065729
|
Vijayamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698007
|
|
VIJAYAMMA P L
|
UCO BANK(607066)
|
|
14
|
Vettikkavala
|
KL-13-011-005-004/112
(Ummannoor)
|
1613011005NRG24251120231545493
|
25/11/2023
|
MOHANAKUMARAN PILLAI
|
1613011005WL065729
|
MOHANAKUMARAN PILLAI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698006
|
|
VALSALA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-004/114-A
(Ummannoor)
|
1613011005NRG24251120231545494
|
25/11/2023
|
Rajamma
|
1613011005WL065729
|
Rajamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698018
|
|
RAJAMMA R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-004/115
(Ummannoor)
|
1613011005NRG24251120231545495
|
25/11/2023
|
Parukutty
|
1613011005WL065729
|
Parukutty
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698019
|
|
MRS PARUKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-004/13
(Ummannoor)
|
1613011005NRG24251120231545496
|
25/11/2023
|
Radhamaniyamma
|
1613011005WL065729
|
Radhamaniyamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698031
|
|
RADHAMONY AMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-004/136
(Ummannoor)
|
1613011005NRG24251120231545497
|
25/11/2023
|
Smitha S
|
1613011005WL065729
|
Smitha S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698020
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-004/15
(Ummannoor)
|
1613011005NRG24251120231545498
|
25/11/2023
|
SREELATHA.R
|
1613011005WL065729
|
SREELATHA.R
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004698015
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-005-004/156
(Ummannoor)
|
1613011005NRG24251120231545500
|
25/11/2023
|
AjithaKumari
|
1613011005WL065729
|
AjithaKumari
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698021
|
|
AJITHAKUMARI L
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-004/193
(Ummannoor)
|
1613011005NRG24251120231545501
|
25/11/2023
|
Divya Mohan
|
1613011005WL065729
|
Divya Mohan
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004698022
|
|
DIVYA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-004/222
(Ummannoor)
|
1613011005NRG24251120231545504
|
25/11/2023
|
Saradamma K
|
1613011005WL065729
|
Saradamma K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004698008
|
|
SARADAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-004/257
(Ummannoor)
|
1613011005NRG24251120231545507
|
25/11/2023
|
Rethnamma M K
|
1613011005WL065729
|
Rethnamma M K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698030
|
|
RETHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-004/26-A
(Ummannoor)
|
1613011005NRG24251120231545508
|
25/11/2023
|
Annamma
|
1613011005WL065729
|
Annamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698016
|
|
ROSAMMA KUNJAPPY ALIAS ANNAMMA KUNJAPPY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-004/27
(Ummannoor)
|
1613011005NRG24251120231545509
|
25/11/2023
|
RosammaThankachan
|
1613011005WL065729
|
RosammaThankachan
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698014
|
|
MRS ROSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-004/28
(Ummannoor)
|
1613011005NRG24251120231545512
|
25/11/2023
|
Geetha Kumari
|
1613011005WL065729
|
Geetha Kumari
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698017
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-004/31
(Ummannoor)
|
1613011005NRG24251120231545513
|
25/11/2023
|
Kamalashy Amma
|
1613011005WL065729
|
Kamalashy Amma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698023
|
|
K K KAMALAKSHYAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-004/33
(Ummannoor)
|
1613011005NRG24251120231545515
|
25/11/2023
|
Vilasini Amma
|
1613011005WL065729
|
Vilasini Amma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698024
|
|
VILASINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-005-004/4
(Ummannoor)
|
1613011005NRG24251120231545516
|
25/11/2023
|
MINI THANKACHAN
|
1613011005WL065729
|
MINI THANKACHAN
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698011
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-004/42
(Ummannoor)
|
1613011005NRG24251120231545518
|
25/11/2023
|
Santhmma.J
|
1613011005WL065729
|
Santhmma.J
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698013
|
|
SANTHAMMA J
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-005-004/45
(Ummannoor)
|
1613011005NRG24251120231545519
|
25/11/2023
|
Kamalamma.L
|
1613011005WL065729
|
Kamalamma.L
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698004
|
|
KAMALAMMA L
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-004/55
(Ummannoor)
|
1613011005NRG24251120231545520
|
25/11/2023
|
Mini Pushpan
|
1613011005WL065729
|
Mini Pushpan
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698009
|
|
MINI MOLE B
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-004/62
(Ummannoor)
|
1613011005NRG24251120231545521
|
25/11/2023
|
SREEDHARAN PILLAI
|
1613011005WL065729
|
SREEDHARAN PILLAI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698029
|
|
K SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-004/70
(Ummannoor)
|
1613011005NRG24251120231545523
|
25/11/2023
|
Sulochana Kumari .K.K
|
1613011005WL065729
|
Sulochana Kumari .K.K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698025
|
|
SULOCHANAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Vettikkavala
|
KL-13-011-005-004/72
(Ummannoor)
|
1613011005NRG24251120231545524
|
25/11/2023
|
VIJAYAMMA
|
1613011005WL065729
|
VIJAYAMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698012
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-004/90
(Ummannoor)
|
1613011005NRG24251120231545525
|
25/11/2023
|
Rajendran Pillai
|
1613011005WL065729
|
Rajendran Pillai
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698010
|
|
RAJENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-005-004/92
(Ummannoor)
|
1613011005NRG24251120231545526
|
25/11/2023
|
RADHAMONIAMMA
|
1613011005WL065729
|
RADHAMONIAMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698026
|
|
RADHAMANY AMMA
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-005-004/99
(Ummannoor)
|
1613011005NRG24251120231545527
|
25/11/2023
|
VASANTHY AMMA
|
1613011005WL065729
|
VASANTHY AMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004698043
|
|
VASANTHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-015/195
(Ummannoor)
|
1613011005NRG24251120231545529
|
25/11/2023
|
MANIYAMMA
|
1613011005WL065729
|
MANIYAMMA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004698005
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-016/68
(Ummannoor)
|
1613011005NRG24251120231545530
|
25/11/2023
|
SINDHU SAJEEV
|
1613011005WL065729
|
SINDHU SAJEEV
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004698033
|
|
SINDHU SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|