|
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-13-011-005-009/410
(Ummannoor)
|
1613011005NRG24240120241929044
|
24/01/2024
|
Santhosh Kumar M S
|
1613011005WL084611
|
Santhosh Kumar M S
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632032
|
|
MR SANTHOSH KUMAR MOHANAN PILLAI SARASWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/329
(Ummannoor)
|
1613011005NRG24240120241929059
|
24/01/2024
|
SARIKA SANTHOSH
|
1613011005WL084611
|
SARIKA SANTHOSH
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632045
|
|
SARIKA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/266
(Ummannoor)
|
1613011005NRG24240120241929053
|
24/01/2024
|
Podichi C
|
1613011005WL084611
|
Podichi C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632046
|
|
Smt. C PODICHI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/395
(Ummannoor)
|
1613011005NRG24240120241929063
|
24/01/2024
|
Radha
|
1613011005WL084611
|
Radha
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139632036
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/324
(Ummannoor)
|
1613011005NRG24240120241929058
|
24/01/2024
|
USHA O
|
1613011005WL084611
|
USHA O
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139632033
|
|
USHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/249
(Ummannoor)
|
1613011005NRG24240120241929052
|
24/01/2024
|
SARASWATHY AMMA
|
1613011005WL084611
|
SARASWATHY AMMA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632050
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/348
(Ummannoor)
|
1613011005NRG24240120241929060
|
24/01/2024
|
GIRIJAKUMARI
|
1613011005WL084611
|
GIRIJAKUMARI
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632049
|
|
GIRIJAKUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/59
(Ummannoor)
|
1613011005NRG24240120241929071
|
24/01/2024
|
SREEKALA S
|
1613011005WL084611
|
SREEKALA S
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632034
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/60
(Ummannoor)
|
1613011005NRG24240120241929072
|
24/01/2024
|
JENY RAJU
|
1613011005WL084611
|
JENY RAJU
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632044
|
|
JENI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/235
(Ummannoor)
|
1613011005NRG24240120241929051
|
24/01/2024
|
SREEREKHA P
|
1613011005WL084611
|
SREEREKHA P
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632037
|
|
SREEREKHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/111
(Ummannoor)
|
1613011005NRG24240120241929045
|
24/01/2024
|
KUNJAMMA ACHANKUNJU
|
1613011005WL084611
|
KUNJAMMA ACHANKUNJU
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632051
|
|
KUNJAMMA ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/108
(Ummannoor)
|
1613011005NRG24240120241929046
|
24/01/2024
|
GIRIJA KUMARI K
|
1613011005WL084611
|
GIRIJA KUMARI K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632031
|
|
GIRIJA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/16
(Ummannoor)
|
1613011005NRG24240120241929047
|
24/01/2024
|
Vijayamma
|
1613011005WL084611
|
Vijayamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139632025
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-012/19
(Ummannoor)
|
1613011005NRG24240120241929048
|
24/01/2024
|
K. Devaki Amma
|
1613011005WL084611
|
K. Devaki Amma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632027
|
|
MRS DEVAKIAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/2
(Ummannoor)
|
1613011005NRG24240120241929049
|
24/01/2024
|
Sreedevi
|
1613011005WL084611
|
Sreedevi
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632026
|
|
MRS SREEDEVI P S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-012/234
(Ummannoor)
|
1613011005NRG24240120241929050
|
24/01/2024
|
SREEJA K ACHARY
|
1613011005WL084611
|
SREEJA K ACHARY
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632042
|
|
SREEJA K ACHARYA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-005-012/284
(Ummannoor)
|
1613011005NRG24240120241929054
|
24/01/2024
|
USHA
|
1613011005WL084611
|
USHA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632043
|
|
MRS USHAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-012/293
(Ummannoor)
|
1613011005NRG24240120241929055
|
24/01/2024
|
LEELABHAI AMMA
|
1613011005WL084611
|
LEELABHAI AMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139632041
|
|
LEELABAI AMMA D
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-012/30
(Ummannoor)
|
1613011005NRG24240120241929056
|
24/01/2024
|
Saraswathy Amma
|
1613011005WL084611
|
Saraswathy Amma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139632029
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-012/302
(Ummannoor)
|
1613011005NRG24240120241929057
|
24/01/2024
|
KOCHU PODIYAN
|
1613011005WL084611
|
KOCHU PODIYAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139632035
|
|
KOCHU PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-012/370
(Ummannoor)
|
1613011005NRG24240120241929061
|
24/01/2024
|
JAYASREE R
|
1613011005WL084611
|
JAYASREE R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632047
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-012/391
(Ummannoor)
|
1613011005NRG24240120241929062
|
24/01/2024
|
RESHMA RAVEENDRAN
|
1613011005WL084611
|
RESHMA RAVEENDRAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139632048
|
|
RESHMA RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-012/49
(Ummannoor)
|
1613011005NRG24240120241929064
|
24/01/2024
|
Ambili K
|
1613011005WL084611
|
Ambili K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632021
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-005-012/5
(Ummannoor)
|
1613011005NRG24240120241929065
|
24/01/2024
|
THULASI A
|
1613011005WL084611
|
THULASI A
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632020
|
|
THULASI A
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-012/50
(Ummannoor)
|
1613011005NRG24240120241929066
|
24/01/2024
|
Kavitha
|
1613011005WL084611
|
Kavitha
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139632039
|
|
MR KAVITHA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-012/51
(Ummannoor)
|
1613011005NRG24240120241929067
|
24/01/2024
|
Geetha Kumary
|
1613011005WL084611
|
Geetha Kumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632040
|
|
GEETHA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-005-012/56
(Ummannoor)
|
1613011005NRG24240120241929068
|
24/01/2024
|
Vasantha KumaryAmma .L
|
1613011005WL084611
|
Vasantha KumaryAmma .L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139632024
|
|
VASANTHAKUMARI AMMA L
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Vettikkavala
|
KL-13-011-005-012/57
(Ummannoor)
|
1613011005NRG24240120241929069
|
24/01/2024
|
Leelamma M
|
1613011005WL084611
|
Leelamma M
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632023
|
|
LEELAMMA.M
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-012/58
(Ummannoor)
|
1613011005NRG24240120241929070
|
24/01/2024
|
S.Kamalamma
|
1613011005WL084611
|
S.Kamalamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632038
|
|
KAMALAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-005-012/66
(Ummannoor)
|
1613011005NRG24240120241929073
|
24/01/2024
|
Geetha Kumari K
|
1613011005WL084611
|
Geetha Kumari K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139632028
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-012/83
(Ummannoor)
|
1613011005NRG24240120241929074
|
24/01/2024
|
PUSHPAKALA C
|
1613011005WL084611
|
PUSHPAKALA C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632030
|
|
PUSHPA KALA C
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-012/84
(Ummannoor)
|
1613011005NRG24240120241929075
|
24/01/2024
|
Jayasree V
|
1613011005WL084611
|
Jayasree V
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632022
|
|
JAYASREE V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|