|
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-13-011-005-004/206
(Ummannoor)
|
1613011005NRG24160120241866020
|
16/01/2024
|
Omanaamma N
|
1613011005WL081515
|
Omanaamma N
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906064539
|
|
OMANAAMMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-005/244
(Ummannoor)
|
1613011005NRG24160120241866045
|
16/01/2024
|
Bindhu Kumary
|
1613011005WL081515
|
Bindhu Kumary
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064544
|
|
BINDHU KUMARI G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-004/270
(Ummannoor)
|
1613011005NRG24160120241866028
|
16/01/2024
|
Anjana M I
|
1613011005WL081515
|
Anjana M I
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906064543
|
|
ANJANA M I
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-004/321
(Ummannoor)
|
1613011005NRG24160120241866031
|
16/01/2024
|
kunjumol joy
|
1613011005WL081515
|
kunjumol joy
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906064542
|
|
KUNJUMOL JOYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-004/169
(Ummannoor)
|
1613011005NRG24160120241866017
|
16/01/2024
|
Lisha George
|
1613011005WL081515
|
Lisha George
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906064533
|
|
MR GEORGE MATHEW
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-004/272
(Ummannoor)
|
1613011005NRG24160120241866029
|
16/01/2024
|
achankunju
|
1613011005WL081515
|
achankunju
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906064531
|
|
ACHAN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-004/155
(Ummannoor)
|
1613011005NRG24160120241866016
|
16/01/2024
|
santhamma
|
1613011005WL081515
|
santhamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064541
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-004/196
(Ummannoor)
|
1613011005NRG24160120241866019
|
16/01/2024
|
SREEJA KUMARY B
|
1613011005WL081515
|
SREEJA KUMARY B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064529
|
|
MRS SREEJAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-004/231
(Ummannoor)
|
1613011005NRG24160120241866023
|
16/01/2024
|
saradamma
|
1613011005WL081515
|
saradamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906064540
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-004/232
(Ummannoor)
|
1613011005NRG24160120241866024
|
16/01/2024
|
INDIRAMMA P R
|
1613011005WL081515
|
INDIRAMMA P R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064528
|
|
INDIRAMMA P R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-004/66
(Ummannoor)
|
1613011005NRG24160120241866038
|
16/01/2024
|
KUMARY
|
1613011005WL081515
|
KUMARY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064530
|
|
KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-018/136
(Ummannoor)
|
1613011005NRG24160120241866048
|
16/01/2024
|
Vasantha Kumari
|
1613011005WL081515
|
Vasantha Kumari
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064538
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-004/40
(Ummannoor)
|
1613011005NRG24160120241866034
|
16/01/2024
|
Ambily
|
1613011005WL081515
|
Ambily
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064537
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-004/102
(Ummannoor)
|
1613011005NRG24160120241866009
|
16/01/2024
|
Vijayamma
|
1613011005WL081515
|
Vijayamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064511
|
|
VIJAYAMMA P L
|
UCO BANK(607066)
|
|
15
|
Vettikkavala
|
KL-13-011-005-004/112
(Ummannoor)
|
1613011005NRG24160120241866010
|
16/01/2024
|
MOHANAKUMARAN PILLAI
|
1613011005WL081515
|
MOHANAKUMARAN PILLAI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064510
|
|
VALSALA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-004/114-A
(Ummannoor)
|
1613011005NRG24160120241866011
|
16/01/2024
|
Rajamma
|
1613011005WL081515
|
Rajamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064525
|
|
RAJAMMA R
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-004/115
(Ummannoor)
|
1613011005NRG24160120241866012
|
16/01/2024
|
Parukutty
|
1613011005WL081515
|
Parukutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064526
|
|
MRS PARUKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-004/13
(Ummannoor)
|
1613011005NRG24160120241866013
|
16/01/2024
|
Radhamaniyamma
|
1613011005WL081515
|
Radhamaniyamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906064545
|
|
RADHAMONY AMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-004/136
(Ummannoor)
|
1613011005NRG24160120241866014
|
16/01/2024
|
Smitha S
|
1613011005WL081515
|
Smitha S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064523
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-004/15
(Ummannoor)
|
1613011005NRG24160120241866015
|
16/01/2024
|
SREELATHA.R
|
1613011005WL081515
|
SREELATHA.R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064517
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-005-004/193
(Ummannoor)
|
1613011005NRG24160120241866018
|
16/01/2024
|
Divya Mohan
|
1613011005WL081515
|
Divya Mohan
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906064524
|
|
DIVYA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-004/222
(Ummannoor)
|
1613011005NRG24160120241866022
|
16/01/2024
|
krishnapilla
|
1613011005WL081515
|
krishnapilla
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906064535
|
|
K KRISHNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-004/222
(Ummannoor)
|
1613011005NRG24160120241866021
|
16/01/2024
|
Saradamma K
|
1613011005WL081515
|
Saradamma K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906064547
|
|
SARADAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-004/257
(Ummannoor)
|
1613011005NRG24160120241866025
|
16/01/2024
|
Rethnamma M K
|
1613011005WL081515
|
Rethnamma M K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064527
|
|
RETHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-004/26-A
(Ummannoor)
|
1613011005NRG24160120241866026
|
16/01/2024
|
Annamma
|
1613011005WL081515
|
Annamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906064519
|
|
ROSAMMA KUNJAPPY ALIAS ANNAMMA KUNJAPPY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-004/27
(Ummannoor)
|
1613011005NRG24160120241866027
|
16/01/2024
|
RosammaThankachan
|
1613011005WL081515
|
RosammaThankachan
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906064516
|
|
MRS ROSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-004/31
(Ummannoor)
|
1613011005NRG24160120241866030
|
16/01/2024
|
Kamalashy Amma
|
1613011005WL081515
|
Kamalashy Amma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906064520
|
|
K K KAMALAKSHYAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-004/33
(Ummannoor)
|
1613011005NRG24160120241866032
|
16/01/2024
|
Vilasini Amma
|
1613011005WL081515
|
Vilasini Amma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906064521
|
|
VILASINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-005-004/4
(Ummannoor)
|
1613011005NRG24160120241866033
|
16/01/2024
|
MINI THANKACHAN
|
1613011005WL081515
|
MINI THANKACHAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906064514
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-004/45
(Ummannoor)
|
1613011005NRG24160120241866035
|
16/01/2024
|
Kamalamma.L
|
1613011005WL081515
|
Kamalamma.L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064548
|
|
KAMALAMMA L
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-004/55
(Ummannoor)
|
1613011005NRG24160120241866036
|
16/01/2024
|
Mini Pushpan
|
1613011005WL081515
|
Mini Pushpan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064512
|
|
MINI MOLE B
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-004/62
(Ummannoor)
|
1613011005NRG24160120241866037
|
16/01/2024
|
SREEDHARAN PILLAI
|
1613011005WL081515
|
SREEDHARAN PILLAI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064532
|
|
K SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-004/70
(Ummannoor)
|
1613011005NRG24160120241866039
|
16/01/2024
|
Sulochana Kumari .K.K
|
1613011005WL081515
|
Sulochana Kumari .K.K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064522
|
|
SULOCHANAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Vettikkavala
|
KL-13-011-005-004/72
(Ummannoor)
|
1613011005NRG24160120241866040
|
16/01/2024
|
VIJAYAMMA
|
1613011005WL081515
|
VIJAYAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064515
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-004/84
(Ummannoor)
|
1613011005NRG24160120241866041
|
16/01/2024
|
Leelamaniyamma
|
1613011005WL081515
|
Leelamaniyamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064518
|
|
LEELAMANYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-004/90
(Ummannoor)
|
1613011005NRG24160120241866042
|
16/01/2024
|
Rajendran Pillai
|
1613011005WL081515
|
Rajendran Pillai
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906064513
|
|
RAJENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-005-004/92
(Ummannoor)
|
1613011005NRG24160120241866043
|
16/01/2024
|
RADHAMONIAMMA
|
1613011005WL081515
|
RADHAMONIAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906064546
|
|
RADHAMANY AMMA
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-005-004/99
(Ummannoor)
|
1613011005NRG24160120241866044
|
16/01/2024
|
VASANTHY AMMA
|
1613011005WL081515
|
VASANTHY AMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064534
|
|
VASANTHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-015/195
(Ummannoor)
|
1613011005NRG24160120241866046
|
16/01/2024
|
MANIYAMMA
|
1613011005WL081515
|
MANIYAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064509
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-016/68
(Ummannoor)
|
1613011005NRG24160120241866047
|
16/01/2024
|
SINDHU SAJEEV
|
1613011005WL081515
|
SINDHU SAJEEV
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906064536
|
|
SINDHU SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|