|
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-13-011-005-009/193
(Ummannoor)
|
1613011005NRG24120120241852846
|
12/01/2024
|
THANKAMANI
|
1613011005WL080867
|
THANKAMANI
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907857309
|
|
THANKAMANY R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/209
(Ummannoor)
|
1613011005NRG24120120241852848
|
12/01/2024
|
BINDHU M
|
1613011005WL080867
|
BINDHU M
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907857298
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/33
(Ummannoor)
|
1613011005NRG24120120241852856
|
12/01/2024
|
VALSAMMA
|
1613011005WL080867
|
VALSAMMA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907857295
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/332
(Ummannoor)
|
1613011005NRG24120120241852857
|
12/01/2024
|
PADMAVATHY AMMA R
|
1613011005WL080867
|
PADMAVATHY AMMA R
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907857296
|
|
PADMAVATHY AMMA R
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/398
(Ummannoor)
|
1613011005NRG24120120241852859
|
12/01/2024
|
Veena Sasidharan
|
1613011005WL080867
|
Veena Sasidharan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907857297
|
|
MRS VEENA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/233
(Ummannoor)
|
1613011005NRG24120120241852852
|
12/01/2024
|
Shaji D V
|
1613011005WL080867
|
Shaji D V
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907857303
|
|
Mr. Shaji D V
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/43
(Ummannoor)
|
1613011005NRG24120120241852861
|
12/01/2024
|
Janardhanan Achari
|
1613011005WL080867
|
Janardhanan Achari
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907857302
|
|
JANARDHANAN ACHARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/219
(Ummannoor)
|
1613011005NRG24120120241852850
|
12/01/2024
|
Sheela Kumary M
|
1613011005WL080867
|
Sheela Kumary M
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907857310
|
|
SHEELAKUMARI M
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/314
(Ummannoor)
|
1613011005NRG24120120241852855
|
12/01/2024
|
ANNAMMA PODICHI
|
1613011005WL080867
|
ANNAMMA PODICHI
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907857311
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/212
(Ummannoor)
|
1613011005NRG24120120241852849
|
12/01/2024
|
LALITHAMMA
|
1613011005WL080867
|
LALITHAMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907857299
|
|
LALITHAMMA N
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-009/24
(Ummannoor)
|
1613011005NRG24120120241852853
|
12/01/2024
|
Elizabeth Pappechan
|
1613011005WL080867
|
Elizabeth Pappechan
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907857304
|
|
MRS ELIZABETH PAPPECHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-009/152
(Ummannoor)
|
1613011005NRG24120120241852843
|
12/01/2024
|
SANTHA A
|
1613011005WL080867
|
SANTHA A
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907857306
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-009/206
(Ummannoor)
|
1613011005NRG24120120241852847
|
12/01/2024
|
Jessy Kunjumon
|
1613011005WL080867
|
Jessy Kunjumon
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907857307
|
|
MR ALEXANDER T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-009/231
(Ummannoor)
|
1613011005NRG24120120241852851
|
12/01/2024
|
RETNAMMA N
|
1613011005WL080867
|
RETNAMMA N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907857314
|
|
MRS RETNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-009/266
(Ummannoor)
|
1613011005NRG24120120241852854
|
12/01/2024
|
SAVITHRI A
|
1613011005WL080867
|
SAVITHRI A
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907857313
|
|
MRS SAVITHRI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/272
(Ummannoor)
|
1613011005NRG24120120241852866
|
12/01/2024
|
PONNAMMA M
|
1613011005WL080867
|
PONNAMMA M
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907857316
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/272
(Ummannoor)
|
1613011005NRG24120120241852867
|
12/01/2024
|
SIVAN KUTTY
|
1613011005WL080867
|
SIVAN KUTTY
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907857315
|
|
MR SIVAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-009/415
(Ummannoor)
|
1613011005NRG24120120241852860
|
12/01/2024
|
Suja S
|
1613011005WL080867
|
Suja S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907857305
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/357
(Ummannoor)
|
1613011005NRG24120120241852837
|
12/01/2024
|
Chinnamma
|
1613011005WL080867
|
Chinnamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907857301
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-009/11
(Ummannoor)
|
1613011005NRG24120120241852838
|
12/01/2024
|
SWARNA KUMARI
|
1613011005WL080867
|
SWARNA KUMARI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907857291
|
|
MR SWARNA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-009/114
(Ummannoor)
|
1613011005NRG24120120241852839
|
12/01/2024
|
K .Baby Kutty
|
1613011005WL080867
|
K .Baby Kutty
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907857293
|
|
K BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-009/135
(Ummannoor)
|
1613011005NRG24120120241852840
|
12/01/2024
|
Vimalakumari
|
1613011005WL080867
|
Vimalakumari
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907857294
|
|
VIMALAKUMARI
|
DHANALAXMI BANK(607239)
|
|
23
|
Vettikkavala
|
KL-13-011-005-009/138
(Ummannoor)
|
1613011005NRG24120120241852841
|
12/01/2024
|
Santhamma.V
|
1613011005WL080867
|
Santhamma.V
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907857287
|
|
SANTHAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-005-009/14
(Ummannoor)
|
1613011005NRG24120120241852842
|
12/01/2024
|
Susamma
|
1613011005WL080867
|
Susamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907857289
|
|
SUSAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-009/16
(Ummannoor)
|
1613011005NRG24120120241852845
|
12/01/2024
|
Babu
|
1613011005WL080867
|
Babu
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907857308
|
|
BABU.P
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-009/16
(Ummannoor)
|
1613011005NRG24120120241852844
|
12/01/2024
|
Susan
|
1613011005WL080867
|
Susan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907857288
|
|
MRS SOOSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-009/38
(Ummannoor)
|
1613011005NRG24120120241852858
|
12/01/2024
|
Leelamma Mammachan
|
1613011005WL080867
|
Leelamma Mammachan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907857286
|
|
Mrs. LEELAMMA MAMACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Vettikkavala
|
KL-13-011-005-009/46
(Ummannoor)
|
1613011005NRG24120120241852862
|
12/01/2024
|
Asha
|
1613011005WL080867
|
Asha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907857300
|
|
ASHA KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-009/47
(Ummannoor)
|
1613011005NRG24120120241852863
|
12/01/2024
|
Saraswathy Amma
|
1613011005WL080867
|
Saraswathy Amma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907857290
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
30
|
Vettikkavala
|
KL-13-011-005-009/53
(Ummannoor)
|
1613011005NRG24120120241852864
|
12/01/2024
|
Krishna Pillai
|
1613011005WL080867
|
Krishna Pillai
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907857292
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-009/59
(Ummannoor)
|
1613011005NRG24120120241852865
|
12/01/2024
|
Babu
|
1613011005WL080867
|
Babu
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907857312
|
|
Mr. BABU M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|