|
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-13-011-005-003/190
(Ummannoor)
|
1613011005NRG24110320242217097
|
12/03/2024
|
PADMINI
|
1613011005WL100594
|
PADMINI
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104052724
|
|
PADMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-003/199
(Ummannoor)
|
1613011005NRG24110320242217098
|
12/03/2024
|
RADHAMANY
|
1613011005WL100594
|
RADHAMANY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104052730
|
|
RADHAMANY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-003/257
(Ummannoor)
|
1613011005NRG24110320242217101
|
12/03/2024
|
Susamma D
|
1613011005WL100594
|
Susamma D
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104052731
|
|
SUSAMMA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/308
(Ummannoor)
|
1613011005NRG24110320242217108
|
12/03/2024
|
kamalamma
|
1613011005WL100594
|
kamalamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104052719
|
|
KAMALAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-005-005/174
(Ummannoor)
|
1613011005NRG24110320242217128
|
12/03/2024
|
SARADA .K
|
1613011005WL100594
|
SARADA .K
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104052720
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-003/289
(Ummannoor)
|
1613011005NRG24110320242217105
|
12/03/2024
|
sobhana
|
1613011005WL100594
|
sobhana
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104052718
|
|
O SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-003/322
(Ummannoor)
|
1613011005NRG24110320242217110
|
12/03/2024
|
kumari.g.sheeja
|
1613011005WL100594
|
kumari.g.sheeja
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104052735
|
|
SHEEJA REJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-003/153
(Ummannoor)
|
1613011005NRG24110320242217088
|
12/03/2024
|
Joy Lukose
|
1613011005WL100594
|
Joy Lukose
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104052723
|
|
MR JOY LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-003/207-A
(Ummannoor)
|
1613011005NRG24110320242217099
|
12/03/2024
|
VALSALA
|
1613011005WL100594
|
VALSALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104052727
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-003/239
(Ummannoor)
|
1613011005NRG24110320242217100
|
12/03/2024
|
Vijayan Pillai G
|
1613011005WL100594
|
Vijayan Pillai G
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104052721
|
|
MR VIJAYAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-003/265
(Ummannoor)
|
1613011005NRG24110320242217102
|
12/03/2024
|
KARTHIKA
|
1613011005WL100594
|
KARTHIKA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104052729
|
|
KARTHIKA
|
GENERAL POST OFFICE(607245)
|
|
12
|
Vettikkavala
|
KL-13-011-005-003/279
(Ummannoor)
|
1613011005NRG24110320242217104
|
12/03/2024
|
SASIKALA D
|
1613011005WL100594
|
SASIKALA D
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104052728
|
|
MRS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-003/293
(Ummannoor)
|
1613011005NRG24110320242217106
|
12/03/2024
|
vinitha kumari
|
1613011005WL100594
|
vinitha kumari
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104052726
|
|
MR VINITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-005/220
(Ummannoor)
|
1613011005NRG24110320242217129
|
12/03/2024
|
Leela S
|
1613011005WL100594
|
Leela S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104052722
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-003/294
(Ummannoor)
|
1613011005NRG24110320242217107
|
12/03/2024
|
VRINDA JAYAKUMAR
|
1613011005WL100594
|
VRINDA JAYAKUMAR
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104052725
|
|
VRINDA JAYAKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-003/109
(Ummannoor)
|
1613011005NRG24110320242217086
|
12/03/2024
|
SALINI
|
1613011005WL100594
|
SALINI
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104052711
|
|
SALINI A
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-003/118
(Ummannoor)
|
1613011005NRG24110320242217087
|
12/03/2024
|
Sujatha
|
1613011005WL100594
|
Sujatha
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104052713
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-003/154
(Ummannoor)
|
1613011005NRG24110320242217089
|
12/03/2024
|
Sheela
|
1613011005WL100594
|
Sheela
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104052712
|
|
MRS SHEELA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-003/16
(Ummannoor)
|
1613011005NRG24110320242217090
|
12/03/2024
|
Geetha K
|
1613011005WL100594
|
Geetha K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104052693
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-003/162
(Ummannoor)
|
1613011005NRG24110320242217091
|
12/03/2024
|
Lissy Rajan
|
1613011005WL100594
|
Lissy Rajan
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104052716
|
|
LISSY RAJAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-003/17
(Ummannoor)
|
1613011005NRG24110320242217092
|
12/03/2024
|
Sujatha R
|
1613011005WL100594
|
Sujatha R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104052694
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-003/171
(Ummannoor)
|
1613011005NRG24110320242217093
|
12/03/2024
|
Unnikrishna Pillai R R
|
1613011005WL100594
|
Unnikrishna Pillai R R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104052714
|
|
UNNIKRISHNA PILLAI R R
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-003/178
(Ummannoor)
|
1613011005NRG24110320242217094
|
12/03/2024
|
Balakrishna Pillai
|
1613011005WL100594
|
Balakrishna Pillai
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104052692
|
|
BALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-003/18
(Ummannoor)
|
1613011005NRG24110320242217095
|
12/03/2024
|
Chellamma
|
1613011005WL100594
|
Chellamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104052699
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-003/181
(Ummannoor)
|
1613011005NRG24110320242217096
|
12/03/2024
|
Janardanan Pillai
|
1613011005WL100594
|
Janardanan Pillai
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104052715
|
|
JANARDANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-003/269
(Ummannoor)
|
1613011005NRG24110320242217103
|
12/03/2024
|
Bhavani
|
1613011005WL100594
|
Bhavani
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104052717
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-003/31
(Ummannoor)
|
1613011005NRG24110320242217109
|
12/03/2024
|
SheelaBabu
|
1613011005WL100594
|
SheelaBabu
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104052698
|
|
SHEELA BABU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-003/36
(Ummannoor)
|
1613011005NRG24110320242217111
|
12/03/2024
|
Usha Kumary
|
1613011005WL100594
|
Usha Kumary
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104052696
|
|
USHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-003/39
(Ummannoor)
|
1613011005NRG24110320242217112
|
12/03/2024
|
Alex D
|
1613011005WL100594
|
Alex D
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104052701
|
|
ALEX P D
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Vettikkavala
|
KL-13-011-005-003/48
(Ummannoor)
|
1613011005NRG24110320242217113
|
12/03/2024
|
Sasidharan Pillai
|
1613011005WL100594
|
Sasidharan Pillai
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104052702
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-003/5
(Ummannoor)
|
1613011005NRG24110320242217114
|
12/03/2024
|
Ushakumary
|
1613011005WL100594
|
Ushakumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104052733
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-003/50
(Ummannoor)
|
1613011005NRG24110320242217115
|
12/03/2024
|
Thulasedharan.M
|
1613011005WL100594
|
Thulasedharan.M
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104052703
|
|
THULASEDHARAN M
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-003/51
(Ummannoor)
|
1613011005NRG24110320242217116
|
12/03/2024
|
RAMAKRISHNAN PILLAI
|
1613011005WL100594
|
RAMAKRISHNAN PILLAI
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104052707
|
|
RAMAKRISHNAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-003/52
(Ummannoor)
|
1613011005NRG24110320242217117
|
12/03/2024
|
Kuttan Achary K
|
1613011005WL100594
|
Kuttan Achary K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104052704
|
|
Mr. KUTTAPPANACHARY K
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-005-003/56
(Ummannoor)
|
1613011005NRG24110320242217118
|
12/03/2024
|
Shyni Sajan
|
1613011005WL100594
|
Shyni Sajan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104052705
|
|
SHYNI SAJAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-003/59
(Ummannoor)
|
1613011005NRG24110320242217119
|
12/03/2024
|
Somasekharan Pillai
|
1613011005WL100594
|
Somasekharan Pillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104052706
|
|
SOMASEKHARAN PILLAI D
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-003/62
(Ummannoor)
|
1613011005NRG24110320242217120
|
12/03/2024
|
Johnykutty Y
|
1613011005WL100594
|
Johnykutty Y
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104052734
|
|
JOHNI KUTTY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-003/67
(Ummannoor)
|
1613011005NRG24110320242217121
|
12/03/2024
|
Vasudevan Pillai
|
1613011005WL100594
|
Vasudevan Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104052708
|
|
VASUDEVAN PILLAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-005-003/68
(Ummannoor)
|
1613011005NRG24110320242217122
|
12/03/2024
|
Sobhana A
|
1613011005WL100594
|
Sobhana A
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104052709
|
|
SOBHANA A
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-003/7
(Ummannoor)
|
1613011005NRG24110320242217123
|
12/03/2024
|
sisily das
|
1613011005WL100594
|
sisily das
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104052732
|
|
SISILY DAS
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-003/70
(Ummannoor)
|
1613011005NRG24110320242217124
|
12/03/2024
|
Devayaniamma R
|
1613011005WL100594
|
Devayaniamma R
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104052695
|
|
DEVAYANI AMMA.R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-003/9
(Ummannoor)
|
1613011005NRG24110320242217125
|
12/03/2024
|
Susamma Babu
|
1613011005WL100594
|
Susamma Babu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104052700
|
|
SUSAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-003/97
(Ummannoor)
|
1613011005NRG24110320242217126
|
12/03/2024
|
Bindhu Kumary
|
1613011005WL100594
|
Bindhu Kumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104052710
|
|
BINDHU KUMARY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-004/3
(Ummannoor)
|
1613011005NRG24110320242217127
|
12/03/2024
|
Saraswathy Amma G
|
1613011005WL100594
|
Saraswathy Amma G
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104052697
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|