|
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-13-011-005-014/260
(Ummannoor)
|
1613011005NRG24120320242225747
|
12/03/2024
|
MAYA C V
|
1613011005WL101197
|
MAYA C V
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102657632
|
|
MAYA C V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/147
(Ummannoor)
|
1613011005NRG24120320242225736
|
12/03/2024
|
MINI REJI
|
1613011005WL101197
|
MINI REJI
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102657648
|
|
MINI MOL S @MINI REJI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/383
(Ummannoor)
|
1613011005NRG24120320242225738
|
12/03/2024
|
Syamalakumari Amma
|
1613011005WL101197
|
Syamalakumari Amma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657640
|
|
SYAMALAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/161
(Ummannoor)
|
1613011005NRG24120320242225741
|
12/03/2024
|
BHAVANI
|
1613011005WL101197
|
BHAVANI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102657634
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/269
(Ummannoor)
|
1613011005NRG24120320242225748
|
12/03/2024
|
ROSAMMA
|
1613011005WL101197
|
ROSAMMA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102657637
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/285
(Ummannoor)
|
1613011005NRG24120320242225749
|
12/03/2024
|
SALY BABY
|
1613011005WL101197
|
SALY BABY
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102657638
|
|
SALY BABY
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/294
(Ummannoor)
|
1613011005NRG24120320242225750
|
12/03/2024
|
SUMANGALA
|
1613011005WL101197
|
SUMANGALA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102657633
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/321
(Ummannoor)
|
1613011005NRG24120320242225756
|
12/03/2024
|
PODICHI
|
1613011005WL101197
|
PODICHI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102657642
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/343
(Ummannoor)
|
1613011005NRG24120320242225757
|
12/03/2024
|
SUSEELA
|
1613011005WL101197
|
SUSEELA
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657641
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/39
(Ummannoor)
|
1613011005NRG24120320242225760
|
12/03/2024
|
RAJI R
|
1613011005WL101197
|
RAJI R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102657639
|
|
RAJI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/66
(Ummannoor)
|
1613011005NRG24120320242225774
|
12/03/2024
|
Radha M
|
1613011005WL101197
|
Radha M
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657635
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/411
(Ummannoor)
|
1613011005NRG24120320242225764
|
12/03/2024
|
Radhamony A
|
1613011005WL101197
|
Radhamony A
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102657646
|
|
MRS RADHAMONY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/1
(Ummannoor)
|
1613011005NRG24120320242225739
|
12/03/2024
|
Saraswathy N
|
1613011005WL101197
|
Saraswathy N
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657611
|
|
MS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/216
(Ummannoor)
|
1613011005NRG24120320242225744
|
12/03/2024
|
SARADA C
|
1613011005WL101197
|
SARADA C
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102657606
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/30
(Ummannoor)
|
1613011005NRG24120320242225751
|
12/03/2024
|
MANJU S
|
1613011005WL101197
|
MANJU S
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102657610
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/306
(Ummannoor)
|
1613011005NRG24120320242225752
|
12/03/2024
|
Sivanandan R
|
1613011005WL101197
|
Sivanandan R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102657612
|
|
MR SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/310
(Ummannoor)
|
1613011005NRG24120320242225753
|
12/03/2024
|
BEENA C
|
1613011005WL101197
|
BEENA C
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102657609
|
|
MRS BEENA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-014/313
(Ummannoor)
|
1613011005NRG24120320242225754
|
12/03/2024
|
DEEPIKA K
|
1613011005WL101197
|
DEEPIKA K
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657608
|
|
MRS DEEPIKA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-014/5
(Ummannoor)
|
1613011005NRG24120320242225770
|
12/03/2024
|
Gopinathan N
|
1613011005WL101197
|
Gopinathan N
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657647
|
|
MR GOPINADHAN N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-014/6
(Ummannoor)
|
1613011005NRG24120320242225772
|
12/03/2024
|
ANANDAVALLY K
|
1613011005WL101197
|
ANANDAVALLY K
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657607
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-014/68
(Ummannoor)
|
1613011005NRG24120320242225775
|
12/03/2024
|
JANAKI K
|
1613011005WL101197
|
JANAKI K
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657629
|
|
MR JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-014/99
(Ummannoor)
|
1613011005NRG24120320242225779
|
12/03/2024
|
RAJAMMA K
|
1613011005WL101197
|
RAJAMMA K
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657605
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/202
(Ummannoor)
|
1613011005NRG24120320242225737
|
12/03/2024
|
ROSAMMA MATHEW
|
1613011005WL101197
|
ROSAMMA MATHEW
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102657636
|
|
ROSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-014/15
(Ummannoor)
|
1613011005NRG24120320242225740
|
12/03/2024
|
Devayani
|
1613011005WL101197
|
Devayani
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657618
|
|
DEVAYANI B
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-014/162
(Ummannoor)
|
1613011005NRG24120320242225742
|
12/03/2024
|
KUNJUMOL
|
1613011005WL101197
|
KUNJUMOL
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657625
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-014/207
(Ummannoor)
|
1613011005NRG24120320242225743
|
12/03/2024
|
SANTHAMMA
|
1613011005WL101197
|
SANTHAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102657613
|
|
SANTHAMMA K
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-005-014/242
(Ummannoor)
|
1613011005NRG24120320242225745
|
12/03/2024
|
SUDHIMOL B
|
1613011005WL101197
|
SUDHIMOL B
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657631
|
|
SUDHIMOL B
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-014/26
(Ummannoor)
|
1613011005NRG24120320242225746
|
12/03/2024
|
Nalini
|
1613011005WL101197
|
Nalini
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657623
|
|
NALINI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-014/32
(Ummannoor)
|
1613011005NRG24120320242225755
|
12/03/2024
|
SUMATHI
|
1613011005WL101197
|
SUMATHI
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657616
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-014/36
(Ummannoor)
|
1613011005NRG24120320242225758
|
12/03/2024
|
Sreeja
|
1613011005WL101197
|
Sreeja
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102657621
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-014/38
(Ummannoor)
|
1613011005NRG24120320242225759
|
12/03/2024
|
Jalajamma
|
1613011005WL101197
|
Jalajamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657614
|
|
JALAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-014/40
(Ummannoor)
|
1613011005NRG24120320242225761
|
12/03/2024
|
Leela K
|
1613011005WL101197
|
Leela K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102657622
|
|
LEELA.K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-014/401
(Ummannoor)
|
1613011005NRG24120320242225762
|
12/03/2024
|
Santha K
|
1613011005WL101197
|
Santha K
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657643
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-014/412
(Ummannoor)
|
1613011005NRG24120320242225765
|
12/03/2024
|
Ammini K
|
1613011005WL101197
|
Ammini K
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657645
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-014/42
(Ummannoor)
|
1613011005NRG24120320242225766
|
12/03/2024
|
Padminiamma
|
1613011005WL101197
|
Padminiamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657615
|
|
PADMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-014/44
(Ummannoor)
|
1613011005NRG24120320242225767
|
12/03/2024
|
Subhadra
|
1613011005WL101197
|
Subhadra
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657626
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-014/48
(Ummannoor)
|
1613011005NRG24120320242225768
|
12/03/2024
|
Indira N V
|
1613011005WL101197
|
Indira N V
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102657624
|
|
INDIRA.N.V
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-014/49
(Ummannoor)
|
1613011005NRG24120320242225769
|
12/03/2024
|
Nirmala
|
1613011005WL101197
|
Nirmala
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102657617
|
|
MRS NIRMALA NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-014/57
(Ummannoor)
|
1613011005NRG24120320242225771
|
12/03/2024
|
Santha P
|
1613011005WL101197
|
Santha P
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657619
|
|
SANTHA PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-014/61
(Ummannoor)
|
1613011005NRG24120320242225773
|
12/03/2024
|
SULOJANA
|
1613011005WL101197
|
SULOJANA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102657627
|
|
SULOJANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-014/76
(Ummannoor)
|
1613011005NRG24120320242225776
|
12/03/2024
|
Mariamma Achankunju
|
1613011005WL101197
|
Mariamma Achankunju
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657620
|
|
MARIAMMA ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-014/90
(Ummannoor)
|
1613011005NRG24120320242225777
|
12/03/2024
|
Rajitha Kumary V
|
1613011005WL101197
|
Rajitha Kumary V
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657628
|
|
RAJITHA KUMARY
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-005-014/94
(Ummannoor)
|
1613011005NRG24120320242225778
|
12/03/2024
|
VASANTHA KUMARI AMMA
|
1613011005WL101197
|
VASANTHA KUMARI AMMA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102657630
|
|
VASANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-005-014/402
(Ummannoor)
|
1613011005NRG24120320242225763
|
12/03/2024
|
Santhini
|
1613011005WL101197
|
Santhini
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102657644
|
|
SANTHINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88578
|
88578
|
|
|
|
|
|
|
|