|
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)
|
1613011005NRG24290220242156955
|
29/02/2024
|
Omanaamma N
|
1613011005WL096827
|
Omanaamma N
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102239994
|
|
OMANAAMMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-005/244
(Ummannoor)
|
1613011005NRG24290220242156977
|
29/02/2024
|
Bindhu Kumary
|
1613011005WL096827
|
Bindhu Kumary
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239967
|
|
BINDHU KUMARI G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-004/270
(Ummannoor)
|
1613011005NRG24290220242156961
|
29/02/2024
|
Anjana M I
|
1613011005WL096827
|
Anjana M I
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102240000
|
|
ANJANA M I
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-004/321
(Ummannoor)
|
1613011005NRG24290220242156963
|
29/02/2024
|
kunjumol joy
|
1613011005WL096827
|
kunjumol joy
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239968
|
|
KUNJUMOL JOYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-004/272
(Ummannoor)
|
1613011005NRG24290220242156962
|
29/02/2024
|
achankunju
|
1613011005WL096827
|
achankunju
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102239973
|
|
ACHAN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-004/196
(Ummannoor)
|
1613011005NRG24290220242156954
|
29/02/2024
|
SREEJA KUMARY B
|
1613011005WL096827
|
SREEJA KUMARY B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102239972
|
|
MRS SREEJAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-004/231
(Ummannoor)
|
1613011005NRG24290220242156956
|
29/02/2024
|
saradamma
|
1613011005WL096827
|
saradamma
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102239969
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-004/232
(Ummannoor)
|
1613011005NRG24290220242156957
|
29/02/2024
|
INDIRAMMA P R
|
1613011005WL096827
|
INDIRAMMA P R
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102239996
|
|
INDIRAMMA P R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-004/66
(Ummannoor)
|
1613011005NRG24290220242156970
|
29/02/2024
|
KUMARY
|
1613011005WL096827
|
KUMARY
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102239970
|
|
KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-018/136
(Ummannoor)
|
1613011005NRG24290220242156980
|
29/02/2024
|
Vasantha Kumari
|
1613011005WL096827
|
Vasantha Kumari
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102239995
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-004/40
(Ummannoor)
|
1613011005NRG24290220242156966
|
29/02/2024
|
Ambily
|
1613011005WL096827
|
Ambily
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102239971
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-004/102
(Ummannoor)
|
1613011005NRG24290220242156946
|
29/02/2024
|
Vijayamma
|
1613011005WL096827
|
Vijayamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239978
|
|
VIJAYAMMA P L
|
UCO BANK(607066)
|
|
13
|
Vettikkavala
|
KL-13-011-005-004/112
(Ummannoor)
|
1613011005NRG24290220242156947
|
29/02/2024
|
MOHANAKUMARAN PILLAI
|
1613011005WL096827
|
MOHANAKUMARAN PILLAI
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102239977
|
|
VALSALA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-004/114-A
(Ummannoor)
|
1613011005NRG24290220242156948
|
29/02/2024
|
Rajamma
|
1613011005WL096827
|
Rajamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102239992
|
|
RAJAMMA R
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-004/115
(Ummannoor)
|
1613011005NRG24290220242156949
|
29/02/2024
|
Parukutty
|
1613011005WL096827
|
Parukutty
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239993
|
|
MRS PARUKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-004/13
(Ummannoor)
|
1613011005NRG24290220242156950
|
29/02/2024
|
Radhamaniyamma
|
1613011005WL096827
|
Radhamaniyamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102239990
|
|
RADHAMONY AMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-004/136
(Ummannoor)
|
1613011005NRG24290220242156951
|
29/02/2024
|
Smitha S
|
1613011005WL096827
|
Smitha S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102239991
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-004/15
(Ummannoor)
|
1613011005NRG24290220242156952
|
29/02/2024
|
SREELATHA.R
|
1613011005WL096827
|
SREELATHA.R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239984
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-005-004/190
(Ummannoor)
|
1613011005NRG24290220242156953
|
29/02/2024
|
Chandrasekaran Pillai
|
1613011005WL096827
|
Chandrasekaran Pillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102239975
|
|
CHANDRA SEKHARAN PILLAI S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-005-004/257
(Ummannoor)
|
1613011005NRG24290220242156958
|
29/02/2024
|
Rethnamma M K
|
1613011005WL096827
|
Rethnamma M K
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102239998
|
|
RETHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-004/26-A
(Ummannoor)
|
1613011005NRG24290220242156959
|
29/02/2024
|
Annamma
|
1613011005WL096827
|
Annamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239986
|
|
ROSAMMA KUNJAPPY ALIAS ANNAMMA KUNJAPPY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-004/27
(Ummannoor)
|
1613011005NRG24290220242156960
|
29/02/2024
|
RosammaThankachan
|
1613011005WL096827
|
RosammaThankachan
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102239983
|
|
MRS ROSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-004/33
(Ummannoor)
|
1613011005NRG24290220242156964
|
29/02/2024
|
Vilasini Amma
|
1613011005WL096827
|
Vilasini Amma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102239987
|
|
VILASINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-005-004/4
(Ummannoor)
|
1613011005NRG24290220242156965
|
29/02/2024
|
MINI THANKACHAN
|
1613011005WL096827
|
MINI THANKACHAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239981
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-004/45
(Ummannoor)
|
1613011005NRG24290220242156967
|
29/02/2024
|
Kamalamma.L
|
1613011005WL096827
|
Kamalamma.L
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102239974
|
|
KAMALAMMA L
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-004/55
(Ummannoor)
|
1613011005NRG24290220242156968
|
29/02/2024
|
Mini Pushpan
|
1613011005WL096827
|
Mini Pushpan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102239979
|
|
MINI MOLE B
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-004/62
(Ummannoor)
|
1613011005NRG24290220242156969
|
29/02/2024
|
SREEDHARAN PILLAI
|
1613011005WL096827
|
SREEDHARAN PILLAI
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102239997
|
|
K SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-004/70
(Ummannoor)
|
1613011005NRG24290220242156971
|
29/02/2024
|
Sulochana Kumari .K.K
|
1613011005WL096827
|
Sulochana Kumari .K.K
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102239989
|
|
SULOCHANAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-005-004/72
(Ummannoor)
|
1613011005NRG24290220242156972
|
29/02/2024
|
VIJAYAMMA
|
1613011005WL096827
|
VIJAYAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102239982
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-004/84
(Ummannoor)
|
1613011005NRG24290220242156973
|
29/02/2024
|
Leelamaniyamma
|
1613011005WL096827
|
Leelamaniyamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102239985
|
|
LEELAMANYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-004/90
(Ummannoor)
|
1613011005NRG24290220242156974
|
29/02/2024
|
Rajendran Pillai
|
1613011005WL096827
|
Rajendran Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102239980
|
|
RAJENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-005-004/92
(Ummannoor)
|
1613011005NRG24290220242156975
|
29/02/2024
|
RADHAMONIAMMA
|
1613011005WL096827
|
RADHAMONIAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102239988
|
|
RADHAMANY AMMA
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-005-004/99
(Ummannoor)
|
1613011005NRG24290220242156976
|
29/02/2024
|
VASANTHY AMMA
|
1613011005WL096827
|
VASANTHY AMMA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102239966
|
|
VASANTHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-015/195
(Ummannoor)
|
1613011005NRG24290220242156978
|
29/02/2024
|
MANIYAMMA
|
1613011005WL096827
|
MANIYAMMA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102239976
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-016/68
(Ummannoor)
|
1613011005NRG24290220242156979
|
29/02/2024
|
SINDHU SAJEEV
|
1613011005WL096827
|
SINDHU SAJEEV
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102239999
|
|
SINDHU SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|