|
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-13-011-005-009/159
(Ummannoor)
|
1613011005NRG24181120231491679
|
18/11/2023
|
AJITHAKUMARI B S
|
1613011005WL063501
|
AJITHAKUMARI B S
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990354152
|
|
AJITHAKUMARI B S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/193
(Ummannoor)
|
1613011005NRG24181120231491682
|
18/11/2023
|
THANKAMANI
|
1613011005WL063501
|
THANKAMANI
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990354150
|
|
THANKAMANY R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/209
(Ummannoor)
|
1613011005NRG24181120231491685
|
18/11/2023
|
BINDHU M
|
1613011005WL063501
|
BINDHU M
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990354154
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/332
(Ummannoor)
|
1613011005NRG24181120231491695
|
18/11/2023
|
PADMAVATHY AMMA R
|
1613011005WL063501
|
PADMAVATHY AMMA R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990354169
|
|
PADMAVATHY AMMA R
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/398
(Ummannoor)
|
1613011005NRG24181120231491697
|
18/11/2023
|
Veena Sasidharan
|
1613011005WL063501
|
Veena Sasidharan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990354155
|
|
MRS VEENA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/233
(Ummannoor)
|
1613011005NRG24181120231491689
|
18/11/2023
|
Shaji D V
|
1613011005WL063501
|
Shaji D V
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990354176
|
|
Mr. Shaji D V
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/43
(Ummannoor)
|
1613011005NRG24181120231491699
|
18/11/2023
|
Janardhanan Achari
|
1613011005WL063501
|
Janardhanan Achari
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990354174
|
|
JANARDHANAN ACHARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/195
(Ummannoor)
|
1613011005NRG24181120231491683
|
18/11/2023
|
Sheeba Vinod
|
1613011005WL063501
|
Sheeba Vinod
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990354175
|
|
Mrs. SHEEBA VINOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/219
(Ummannoor)
|
1613011005NRG24181120231491687
|
18/11/2023
|
Sheela Kumary M
|
1613011005WL063501
|
Sheela Kumary M
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990354156
|
|
SHEELAKUMARI M
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/314
(Ummannoor)
|
1613011005NRG24181120231491693
|
18/11/2023
|
ANNAMMA PODICHI
|
1613011005WL063501
|
ANNAMMA PODICHI
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990354168
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-009/212
(Ummannoor)
|
1613011005NRG24181120231491686
|
18/11/2023
|
LALITHAMMA
|
1613011005WL063501
|
LALITHAMMA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990354151
|
|
LALITHAMMA N
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-009/324
(Ummannoor)
|
1613011005NRG24181120231491694
|
18/11/2023
|
LALITHAMMA G
|
1613011005WL063501
|
LALITHAMMA G
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990354153
|
|
MRS LALITHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-009/122
(Ummannoor)
|
1613011005NRG24181120231491674
|
18/11/2023
|
Sabumon K
|
1613011005WL063501
|
Sabumon K
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990354173
|
|
SABU K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-005-009/24
(Ummannoor)
|
1613011005NRG24181120231491690
|
18/11/2023
|
Elizabeth Pappechan
|
1613011005WL063501
|
Elizabeth Pappechan
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990354177
|
|
MRS ELIZABETH PAPPECHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-009/152
(Ummannoor)
|
1613011005NRG24181120231491678
|
18/11/2023
|
SANTHA A
|
1613011005WL063501
|
SANTHA A
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990354180
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-009/206
(Ummannoor)
|
1613011005NRG24181120231491684
|
18/11/2023
|
Jessy Kunjumon
|
1613011005WL063501
|
Jessy Kunjumon
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990354178
|
|
MR ALEXANDER T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-009/231
(Ummannoor)
|
1613011005NRG24181120231491688
|
18/11/2023
|
RETNAMMA N
|
1613011005WL063501
|
RETNAMMA N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990354149
|
|
MRS RETNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-009/266
(Ummannoor)
|
1613011005NRG24181120231491692
|
18/11/2023
|
SAVITHRI A
|
1613011005WL063501
|
SAVITHRI A
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990354148
|
|
MRS SAVITHRI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/272
(Ummannoor)
|
1613011005NRG24181120231491704
|
18/11/2023
|
SIVAN KUTTY
|
1613011005WL063501
|
SIVAN KUTTY
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990354181
|
|
MR SIVAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-009/415
(Ummannoor)
|
1613011005NRG24181120231491698
|
18/11/2023
|
Suja S
|
1613011005WL063501
|
Suja S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990354179
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/357
(Ummannoor)
|
1613011005NRG24181120231491671
|
18/11/2023
|
Chinnamma
|
1613011005WL063501
|
Chinnamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990354172
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-009/11
(Ummannoor)
|
1613011005NRG24181120231491672
|
18/11/2023
|
SWARNA KUMARI
|
1613011005WL063501
|
SWARNA KUMARI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990354160
|
|
MR SWARNA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-009/114
(Ummannoor)
|
1613011005NRG24181120231491673
|
18/11/2023
|
K .Baby Kutty
|
1613011005WL063501
|
K .Baby Kutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990354158
|
|
K BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-009/135
(Ummannoor)
|
1613011005NRG24181120231491675
|
18/11/2023
|
Vimalakumari
|
1613011005WL063501
|
Vimalakumari
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990354157
|
|
VIMALAKUMARI
|
DHANALAXMI BANK(607239)
|
|
25
|
Vettikkavala
|
KL-13-011-005-009/138
(Ummannoor)
|
1613011005NRG24181120231491676
|
18/11/2023
|
Santhamma.V
|
1613011005WL063501
|
Santhamma.V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990354165
|
|
SANTHAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Vettikkavala
|
KL-13-011-005-009/14
(Ummannoor)
|
1613011005NRG24181120231491677
|
18/11/2023
|
Susamma
|
1613011005WL063501
|
Susamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990354162
|
|
SUSAMMA .
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-005-009/16
(Ummannoor)
|
1613011005NRG24181120231491681
|
18/11/2023
|
Babu
|
1613011005WL063501
|
Babu
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990354170
|
|
BABU.P
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-009/16
(Ummannoor)
|
1613011005NRG24181120231491680
|
18/11/2023
|
Susan
|
1613011005WL063501
|
Susan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990354163
|
|
MRS SOOSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-009/26
(Ummannoor)
|
1613011005NRG24181120231491691
|
18/11/2023
|
Radhamonyamma .N
|
1613011005WL063501
|
Radhamonyamma .N
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990354164
|
|
RADHAMONY AMMA. N
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-009/38
(Ummannoor)
|
1613011005NRG24181120231491696
|
18/11/2023
|
Leelamma Mammachan
|
1613011005WL063501
|
Leelamma Mammachan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990354166
|
|
Mrs. LEELAMMA MAMACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Vettikkavala
|
KL-13-011-005-009/46
(Ummannoor)
|
1613011005NRG24181120231491700
|
18/11/2023
|
Asha
|
1613011005WL063501
|
Asha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990354171
|
|
ASHA KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-009/47
(Ummannoor)
|
1613011005NRG24181120231491701
|
18/11/2023
|
Saraswathy Amma
|
1613011005WL063501
|
Saraswathy Amma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990354161
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
33
|
Vettikkavala
|
KL-13-011-005-009/53
(Ummannoor)
|
1613011005NRG24181120231491702
|
18/11/2023
|
Krishna Pillai
|
1613011005WL063501
|
Krishna Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990354159
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-009/59
(Ummannoor)
|
1613011005NRG24181120231491703
|
18/11/2023
|
Babu
|
1613011005WL063501
|
Babu
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990354167
|
|
Mr. BABU M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|