|
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-13-011-005-013/175
(Ummannoor)
|
1613011005NRG24220120241910331
|
22/01/2024
|
Kamalamma T
|
1613011005WL083583
|
Kamalamma T
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139685189
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/194
(Ummannoor)
|
1613011005NRG24220120241910333
|
22/01/2024
|
Vijayamma
|
1613011005WL083583
|
Vijayamma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139685190
|
|
VIJAYAMMA N
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/220
(Ummannoor)
|
1613011005NRG24220120241910336
|
22/01/2024
|
MOLYKUTTY A
|
1613011005WL083583
|
MOLYKUTTY A
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139685187
|
|
MOLY KUTTY A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/227
(Ummannoor)
|
1613011005NRG24220120241910337
|
22/01/2024
|
OMANA
|
1613011005WL083583
|
OMANA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139685192
|
|
OMANA L
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/239
(Ummannoor)
|
1613011005NRG24220120241910339
|
22/01/2024
|
BHARATHI
|
1613011005WL083583
|
BHARATHI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139685188
|
|
BHARATHI K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/383
(Ummannoor)
|
1613011005NRG24220120241910352
|
22/01/2024
|
Syamalakumari Amma
|
1613011005WL083583
|
Syamalakumari Amma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139685194
|
|
SYAMALAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/172
(Ummannoor)
|
1613011005NRG24220120241910364
|
22/01/2024
|
REJI JACOB
|
1613011005WL083583
|
REJI JACOB
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139685193
|
|
REJI JACOB
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/350
(Ummannoor)
|
1613011005NRG24220120241910349
|
22/01/2024
|
GABRIEL D
|
1613011005WL083583
|
GABRIEL D
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139685202
|
|
Mr. GABRIEL D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/338
(Ummannoor)
|
1613011005NRG24220120241910347
|
22/01/2024
|
SHYLA K
|
1613011005WL083583
|
SHYLA K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139685206
|
|
SHYLA K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/306
(Ummannoor)
|
1613011005NRG24220120241910344
|
22/01/2024
|
KUNJUMOL
|
1613011005WL083583
|
KUNJUMOL
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139685195
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/287
(Ummannoor)
|
1613011005NRG24220120241910343
|
22/01/2024
|
VASANTHA KUMARI
|
1613011005WL083583
|
VASANTHA KUMARI
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139685191
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/238
(Ummannoor)
|
1613011005NRG24220120241910338
|
22/01/2024
|
SALI P D
|
1613011005WL083583
|
SALI P D
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139685201
|
|
MRS SALLY P D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/312
(Ummannoor)
|
1613011005NRG24220120241910345
|
22/01/2024
|
CHANDRAVATHY AMMA
|
1613011005WL083583
|
CHANDRAVATHY AMMA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139685204
|
|
CHANDRAVATHY AMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/404
(Ummannoor)
|
1613011005NRG24220120241910354
|
22/01/2024
|
Sundarakumar M
|
1613011005WL083583
|
Sundarakumar M
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139685208
|
|
MR SUNDARAKUMAR M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/414
(Ummannoor)
|
1613011005NRG24220120241910355
|
22/01/2024
|
Vamanan Pillai
|
1613011005WL083583
|
Vamanan Pillai
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139685203
|
|
MR VAMANAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/432
(Ummannoor)
|
1613011005NRG24220120241910357
|
22/01/2024
|
Sasidharan Pillai B
|
1613011005WL083583
|
Sasidharan Pillai B
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139685207
|
|
MR SASIDHARAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/185
(Ummannoor)
|
1613011005NRG24220120241910332
|
22/01/2024
|
Rajendran Pillai
|
1613011005WL083583
|
Rajendran Pillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139685199
|
|
RAJENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/211
(Ummannoor)
|
1613011005NRG24220120241910334
|
22/01/2024
|
VIJITHA
|
1613011005WL083583
|
VIJITHA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139685175
|
|
VIJITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/22
(Ummannoor)
|
1613011005NRG24220120241910335
|
22/01/2024
|
SUBHADRA .K
|
1613011005WL083583
|
SUBHADRA .K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139685196
|
|
SUBHADRA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/246
(Ummannoor)
|
1613011005NRG24220120241910340
|
22/01/2024
|
MARY ALIYAS
|
1613011005WL083583
|
MARY ALIYAS
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139685200
|
|
MARY ALIAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/247
(Ummannoor)
|
1613011005NRG24220120241910341
|
22/01/2024
|
BHASKARAN
|
1613011005WL083583
|
BHASKARAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139685186
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/254
(Ummannoor)
|
1613011005NRG24220120241910342
|
22/01/2024
|
SARASWATHYAMMA
|
1613011005WL083583
|
SARASWATHYAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139685185
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/32
(Ummannoor)
|
1613011005NRG24220120241910346
|
22/01/2024
|
ANIAMMA
|
1613011005WL083583
|
ANIAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139685179
|
|
ANIAMMA THOMAS THOMAS
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/35
(Ummannoor)
|
1613011005NRG24220120241910348
|
22/01/2024
|
Salini
|
1613011005WL083583
|
Salini
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139685180
|
|
MRS SALINI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/376
(Ummannoor)
|
1613011005NRG24220120241910350
|
22/01/2024
|
Susamma Joseph
|
1613011005WL083583
|
Susamma Joseph
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139685205
|
|
SUSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/38
(Ummannoor)
|
1613011005NRG24220120241910351
|
22/01/2024
|
Baby S
|
1613011005WL083583
|
Baby S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139685182
|
|
BABY S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/39
(Ummannoor)
|
1613011005NRG24220120241910353
|
22/01/2024
|
SUNITHA
|
1613011005WL083583
|
SUNITHA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139685184
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/43
(Ummannoor)
|
1613011005NRG24220120241910356
|
22/01/2024
|
BEENA JAYAN
|
1613011005WL083583
|
BEENA JAYAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139685181
|
|
BEENA JAYAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-013/57
(Ummannoor)
|
1613011005NRG24220120241910358
|
22/01/2024
|
SANDHYA SATHEESAN
|
1613011005WL083583
|
SANDHYA SATHEESAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139685197
|
|
SANDHYA SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/6
(Ummannoor)
|
1613011005NRG24220120241910359
|
22/01/2024
|
RADHAMONY T
|
1613011005WL083583
|
RADHAMONY T
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139685198
|
|
RADHAMONY T
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-013/66
(Ummannoor)
|
1613011005NRG24220120241910360
|
22/01/2024
|
VINEETHA .O
|
1613011005WL083583
|
VINEETHA .O
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139685183
|
|
VINEETHA O
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-013/71
(Ummannoor)
|
1613011005NRG24220120241910361
|
22/01/2024
|
JALAJA KUMARI
|
1613011005WL083583
|
JALAJA KUMARI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139685177
|
|
MRS JALAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-013/8
(Ummannoor)
|
1613011005NRG24220120241910362
|
22/01/2024
|
LALITHAMMA
|
1613011005WL083583
|
LALITHAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139685178
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-013/80
(Ummannoor)
|
1613011005NRG24220120241910363
|
22/01/2024
|
Valsalakumary S
|
1613011005WL083583
|
Valsalakumary S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139685176
|
|
VALSALAKUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|