|
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-13-011-005-016/111
(Ummannoor)
|
1613011005NRG24141220231684056
|
14/12/2023
|
Kunjamma
|
1613011005WL072248
|
Kunjamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112420
|
|
KUNJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-016/167
(Ummannoor)
|
1613011005NRG24141220231684062
|
14/12/2023
|
Mini Shaji
|
1613011005WL072248
|
Mini Shaji
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112414
|
|
MINI SHAJU
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-016/334
(Ummannoor)
|
1613011005NRG24141220231684077
|
14/12/2023
|
Leelamma
|
1613011005WL072248
|
Leelamma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112418
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/388
(Ummannoor)
|
1613011005NRG24141220231684088
|
14/12/2023
|
GOVINDA PILLAI R
|
1613011005WL072248
|
GOVINDA PILLAI R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112423
|
|
GOVINDA PILLAI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-016/235
(Ummannoor)
|
1613011005NRG24141220231684072
|
14/12/2023
|
Girija Rajendran
|
1613011005WL072248
|
Girija Rajendran
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112416
|
|
GIRIJA RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-016/201
(Ummannoor)
|
1613011005NRG24141220231684068
|
14/12/2023
|
Molamma
|
1613011005WL072248
|
Molamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112419
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-016/207
(Ummannoor)
|
1613011005NRG24141220231684069
|
14/12/2023
|
UMA AMMA B
|
1613011005WL072248
|
UMA AMMA B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112421
|
|
MRS UMAAMMA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-016/518
(Ummannoor)
|
1613011005NRG24141220231684082
|
14/12/2023
|
sindhu.g
|
1613011005WL072248
|
sindhu.g
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112424
|
|
SINDHU G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-016/145
(Ummannoor)
|
1613011005NRG24141220231684059
|
14/12/2023
|
suja johnson
|
1613011005WL072248
|
suja johnson
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112429
|
|
MRS SUJA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-016/169
(Ummannoor)
|
1613011005NRG24141220231684063
|
14/12/2023
|
USHA RAJENDRAN
|
1613011005WL072248
|
USHA RAJENDRAN
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906112426
|
|
MRS USHA KUMARY G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-016/220
(Ummannoor)
|
1613011005NRG24141220231684070
|
14/12/2023
|
Kunjumol
|
1613011005WL072248
|
Kunjumol
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112427
|
|
MRS KUNJUMOLE MATHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-016/10
(Ummannoor)
|
1613011005NRG24141220231684055
|
14/12/2023
|
Suja Alexander
|
1613011005WL072248
|
Suja Alexander
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906112400
|
|
MRS SUJA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-016/134
(Ummannoor)
|
1613011005NRG24141220231684057
|
14/12/2023
|
Ruby
|
1613011005WL072248
|
Ruby
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112406
|
|
RUBY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-016/140
(Ummannoor)
|
1613011005NRG24141220231684058
|
14/12/2023
|
Kunjamma
|
1613011005WL072248
|
Kunjamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112407
|
|
KUNJAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-016/146
(Ummannoor)
|
1613011005NRG24141220231684060
|
14/12/2023
|
LILLY V
|
1613011005WL072248
|
LILLY V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112415
|
|
LILLY V
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-016/158
(Ummannoor)
|
1613011005NRG24141220231684061
|
14/12/2023
|
Visalakshi Amma
|
1613011005WL072248
|
Visalakshi Amma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112397
|
|
VISALAKSHI AMMA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-005-016/180
(Ummannoor)
|
1613011005NRG24141220231684064
|
14/12/2023
|
Sheela Baiju
|
1613011005WL072248
|
Sheela Baiju
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906112401
|
|
SHEELA BAIJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-016/192
(Ummannoor)
|
1613011005NRG24141220231684065
|
14/12/2023
|
Santha
|
1613011005WL072248
|
Santha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112413
|
|
SANTHA G
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-016/193
(Ummannoor)
|
1613011005NRG24141220231684066
|
14/12/2023
|
SUSEELA N
|
1613011005WL072248
|
SUSEELA N
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112402
|
|
SUSEELA N
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-016/20
(Ummannoor)
|
1613011005NRG24141220231684067
|
14/12/2023
|
Marykutty Joy
|
1613011005WL072248
|
Marykutty Joy
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112404
|
|
MARYKUTTY JOY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-016/229
(Ummannoor)
|
1613011005NRG24141220231684071
|
14/12/2023
|
Mini Babu
|
1613011005WL072248
|
Mini Babu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112396
|
|
MINI BABU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-016/25
(Ummannoor)
|
1613011005NRG24141220231684073
|
14/12/2023
|
Mary James
|
1613011005WL072248
|
Mary James
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112405
|
|
MARYKUTTY JAMES
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-016/251
(Ummannoor)
|
1613011005NRG24141220231684074
|
14/12/2023
|
AMBIKA RAMACHANDRAN
|
1613011005WL072248
|
AMBIKA RAMACHANDRAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112422
|
|
AMBIKA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-005-016/27
(Ummannoor)
|
1613011005NRG24141220231684075
|
14/12/2023
|
Leelamma Thomas
|
1613011005WL072248
|
Leelamma Thomas
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112408
|
|
LEELAMMA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-016/297
(Ummannoor)
|
1613011005NRG24141220231684076
|
14/12/2023
|
Saramma Mathew
|
1613011005WL072248
|
Saramma Mathew
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112409
|
|
SARAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-016/354
(Ummannoor)
|
1613011005NRG24141220231684078
|
14/12/2023
|
RADHA
|
1613011005WL072248
|
RADHA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906112428
|
|
RADHA R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-016/4
(Ummannoor)
|
1613011005NRG24141220231684079
|
14/12/2023
|
Rosamma
|
1613011005WL072248
|
Rosamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112403
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-016/48
(Ummannoor)
|
1613011005NRG24141220231684080
|
14/12/2023
|
Suni Babu
|
1613011005WL072248
|
Suni Babu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112410
|
|
SUNI BABU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-016/50
(Ummannoor)
|
1613011005NRG24141220231684081
|
14/12/2023
|
ManjuVinod
|
1613011005WL072248
|
ManjuVinod
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112412
|
|
MANJUMOL M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-005-016/55
(Ummannoor)
|
1613011005NRG24141220231684083
|
14/12/2023
|
Saramma
|
1613011005WL072248
|
Saramma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112417
|
|
SARAMMA
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-005-016/6
(Ummannoor)
|
1613011005NRG24141220231684084
|
14/12/2023
|
GOMATHY
|
1613011005WL072248
|
GOMATHY
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112398
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-016/60
(Ummannoor)
|
1613011005NRG24141220231684085
|
14/12/2023
|
Beena Mathew
|
1613011005WL072248
|
Beena Mathew
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112411
|
|
MRS BEENA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-016/83
(Ummannoor)
|
1613011005NRG24141220231684086
|
14/12/2023
|
REJI THOMAS
|
1613011005WL072248
|
REJI THOMAS
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906112425
|
|
REJI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-016/93
(Ummannoor)
|
1613011005NRG24141220231684087
|
14/12/2023
|
VALSAMMA V
|
1613011005WL072248
|
VALSAMMA V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906112399
|
|
VALSAMMA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|