|
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-13-011-005-014/206
(Ummannoor)
|
1613011005NRG24230320242290939
|
23/03/2024
|
Sreekala Madhusudhanan
|
1613011005WL105989
|
Sreekala Madhusudhanan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104733198
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/212
(Ummannoor)
|
1613011005NRG24230320242290941
|
23/03/2024
|
USHA KUMARI R
|
1613011005WL105989
|
USHA KUMARI R
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104733199
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/346
(Ummannoor)
|
1613011005NRG24230320242290948
|
23/03/2024
|
MARIYAMMA
|
1613011005WL105989
|
MARIYAMMA
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104733200
|
|
MINI Y
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/67
(Ummannoor)
|
1613011005NRG24230320242290957
|
23/03/2024
|
Sindhu Kumari
|
1613011005WL105989
|
Sindhu Kumari
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104733201
|
|
SINDHU KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/266
(Ummannoor)
|
1613011005NRG24230320242290944
|
23/03/2024
|
ANITHA
|
1613011005WL105989
|
ANITHA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104733203
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/329
(Ummannoor)
|
1613011005NRG24230320242290946
|
23/03/2024
|
CHELLAMMA
|
1613011005WL105989
|
CHELLAMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104733202
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/350
(Ummannoor)
|
1613011005NRG24230320242290950
|
23/03/2024
|
SOBHANA UTHAMAN
|
1613011005WL105989
|
SOBHANA UTHAMAN
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104733208
|
|
MRS SOBHANA UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/238
(Ummannoor)
|
1613011005NRG24230320242290943
|
23/03/2024
|
Thankamani C A
|
1613011005WL105989
|
Thankamani C A
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104733204
|
|
MRS THANKAMANI C A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/302
(Ummannoor)
|
1613011005NRG24230320242290945
|
23/03/2024
|
OMANA
|
1613011005WL105989
|
OMANA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104733209
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/342
(Ummannoor)
|
1613011005NRG24230320242290947
|
23/03/2024
|
JAYASREE G
|
1613011005WL105989
|
JAYASREE G
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104733210
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/12
(Ummannoor)
|
1613011005NRG24230320242290933
|
23/03/2024
|
Mohanan V
|
1613011005WL105989
|
Mohanan V
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104733187
|
|
MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/120
(Ummannoor)
|
1613011005NRG24230320242290934
|
23/03/2024
|
Santhamma
|
1613011005WL105989
|
Santhamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104733197
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/13
(Ummannoor)
|
1613011005NRG24230320242290935
|
23/03/2024
|
Kamalakshi Amma
|
1613011005WL105989
|
Kamalakshi Amma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104733207
|
|
KAMALAKSHI AMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/13
(Ummannoor)
|
1613011005NRG24230320242290936
|
23/03/2024
|
RAJIMOLE
|
1613011005WL105989
|
RAJIMOLE
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104733188
|
|
RAJIMOLE
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/154
(Ummannoor)
|
1613011005NRG24230320242290937
|
23/03/2024
|
Rugminiyamma
|
1613011005WL105989
|
Rugminiyamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104733196
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/16
(Ummannoor)
|
1613011005NRG24230320242290938
|
23/03/2024
|
AmbikavathiAmma G
|
1613011005WL105989
|
AmbikavathiAmma G
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104733189
|
|
AMBIKAVATHI AMMA.G
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/219
(Ummannoor)
|
1613011005NRG24230320242290942
|
23/03/2024
|
VIJAYAKUMARY V
|
1613011005WL105989
|
VIJAYAKUMARY V
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104733212
|
|
VIJAYAKUMARY.V.
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-014/35
(Ummannoor)
|
1613011005NRG24230320242290949
|
23/03/2024
|
Bharathy
|
1613011005WL105989
|
Bharathy
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104733192
|
|
BHARATHI K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-014/37
(Ummannoor)
|
1613011005NRG24230320242290951
|
23/03/2024
|
Thankamani
|
1613011005WL105989
|
Thankamani
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104733193
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-014/45
(Ummannoor)
|
1613011005NRG24230320242290953
|
23/03/2024
|
GEETHAKUMARI K
|
1613011005WL105989
|
GEETHAKUMARI K
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104733184
|
|
GEETHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-014/56
(Ummannoor)
|
1613011005NRG24230320242290954
|
23/03/2024
|
SARITHA RAJAN S
|
1613011005WL105989
|
SARITHA RAJAN S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104733190
|
|
SARITHA RAJAN S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-014/59
(Ummannoor)
|
1613011005NRG24230320242290955
|
23/03/2024
|
Suma
|
1613011005WL105989
|
Suma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104733195
|
|
MRS SUMA RAVEENDRANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-014/62
(Ummannoor)
|
1613011005NRG24230320242290956
|
23/03/2024
|
Sindhu.B
|
1613011005WL105989
|
Sindhu.B
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104733186
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-014/74
(Ummannoor)
|
1613011005NRG24230320242290958
|
23/03/2024
|
Sarala.L
|
1613011005WL105989
|
Sarala.L
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104733191
|
|
SARALA.L
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-014/75
(Ummannoor)
|
1613011005NRG24230320242290959
|
23/03/2024
|
Santhamma R
|
1613011005WL105989
|
Santhamma R
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104733185
|
|
SANTHAMMA R
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-014/89
(Ummannoor)
|
1613011005NRG24230320242290960
|
23/03/2024
|
INDIRA .R
|
1613011005WL105989
|
INDIRA .R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104733194
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-014/209
(Ummannoor)
|
1613011005NRG24230320242290940
|
23/03/2024
|
MEENA
|
1613011005WL105989
|
MEENA
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104733206
|
|
MEENA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-005-014/373
(Ummannoor)
|
1613011005NRG24230320242290952
|
23/03/2024
|
Geethakumari
|
1613011005WL105989
|
Geethakumari
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104733205
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-005-015/410
(Ummannoor)
|
1613011005NRG24230320242290961
|
23/03/2024
|
Geetha Janardhanan K
|
1613011005WL105989
|
Geetha Janardhanan K
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104733211
|
|
GEETHA JANARDHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|