|
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-13-011-005-002/51
(Ummannoor)
|
1613011005NRG24220220242116516
|
22/02/2024
|
YESUMATHY
|
1613011005WL094335
|
YESUMATHY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894401487
|
|
YESUMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-002/362
(Ummannoor)
|
1613011005NRG24220220242116512
|
22/02/2024
|
SARASSAMMA
|
1613011005WL094335
|
SARASSAMMA
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894401480
|
|
SARASSAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-002/401
(Ummannoor)
|
1613011005NRG24220220242116514
|
22/02/2024
|
MANJU
|
1613011005WL094335
|
MANJU
|
00409
|
SIBL0000105
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894401460
|
|
MANJU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-002/161
(Ummannoor)
|
1613011005NRG24220220242116495
|
22/02/2024
|
AMBILI
|
1613011005WL094335
|
AMBILI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894401482
|
|
AMBILI T C
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-002/234
(Ummannoor)
|
1613011005NRG24220220242116502
|
22/02/2024
|
bineeth b
|
1613011005WL094335
|
bineeth b
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894401483
|
|
MR BINEETH B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-002/234
(Ummannoor)
|
1613011005NRG24220220242116501
|
22/02/2024
|
Usha
|
1613011005WL094335
|
Usha
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894401484
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-002/261
(Ummannoor)
|
1613011005NRG24220220242116507
|
22/02/2024
|
SULABHA B
|
1613011005WL094335
|
SULABHA B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894401486
|
|
MRS SULABHA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-002/286
(Ummannoor)
|
1613011005NRG24220220242116508
|
22/02/2024
|
Thankamani G
|
1613011005WL094335
|
Thankamani G
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894401485
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-002/414
(Ummannoor)
|
1613011005NRG24220220242116515
|
22/02/2024
|
anitha
|
1613011005WL094335
|
anitha
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894401481
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-002/1
(Ummannoor)
|
1613011005NRG24220220242116493
|
22/02/2024
|
Gracy Kutty
|
1613011005WL094335
|
Gracy Kutty
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894401465
|
|
GRACYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-002/152
(Ummannoor)
|
1613011005NRG24220220242116494
|
22/02/2024
|
santhi anil
|
1613011005WL094335
|
santhi anil
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894401488
|
|
SANTHI ANIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-005-002/17
(Ummannoor)
|
1613011005NRG24220220242116496
|
22/02/2024
|
RAMANI
|
1613011005WL094335
|
RAMANI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894401462
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-002/179
(Ummannoor)
|
1613011005NRG24220220242116497
|
22/02/2024
|
Lethakumari Amma R
|
1613011005WL094335
|
Lethakumari Amma R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894401461
|
|
LETHAKUMARI AMMA.R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-002/18
(Ummannoor)
|
1613011005NRG24220220242116498
|
22/02/2024
|
GEETHA KUMARY
|
1613011005WL094335
|
GEETHA KUMARY
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894401464
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-005-002/182
(Ummannoor)
|
1613011005NRG24220220242116499
|
22/02/2024
|
Sobhana J
|
1613011005WL094335
|
Sobhana J
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894401475
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-005-002/19
(Ummannoor)
|
1613011005NRG24220220242116500
|
22/02/2024
|
Sasikala
|
1613011005WL094335
|
Sasikala
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894401463
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-002/238
(Ummannoor)
|
1613011005NRG24220220242116503
|
22/02/2024
|
GRACY
|
1613011005WL094335
|
GRACY
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894401477
|
|
GRACY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-002/243
(Ummannoor)
|
1613011005NRG24220220242116504
|
22/02/2024
|
OMANA N
|
1613011005WL094335
|
OMANA N
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894401479
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-002/249
(Ummannoor)
|
1613011005NRG24220220242116505
|
22/02/2024
|
J ASHOKAN
|
1613011005WL094335
|
J ASHOKAN
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894401478
|
|
J ASHOKAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-002/251
(Ummannoor)
|
1613011005NRG24220220242116506
|
22/02/2024
|
SINDHU
|
1613011005WL094335
|
SINDHU
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894401476
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-002/32
(Ummannoor)
|
1613011005NRG24220220242116509
|
22/02/2024
|
Gracy M
|
1613011005WL094335
|
Gracy M
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894401466
|
|
GRACY M
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-002/33
(Ummannoor)
|
1613011005NRG24220220242116510
|
22/02/2024
|
Saramma
|
1613011005WL094335
|
Saramma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894401468
|
|
SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-002/35
(Ummannoor)
|
1613011005NRG24220220242116511
|
22/02/2024
|
Leelamma Varghees
|
1613011005WL094335
|
Leelamma Varghees
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894401469
|
|
LEELAMMA VARGHEES
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-002/39
(Ummannoor)
|
1613011005NRG24220220242116513
|
22/02/2024
|
Sheeja K
|
1613011005WL094335
|
Sheeja K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894401467
|
|
SHEEJA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-002/52
(Ummannoor)
|
1613011005NRG24220220242116517
|
22/02/2024
|
MARY MATHEW
|
1613011005WL094335
|
MARY MATHEW
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894401470
|
|
MARY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-002/53
(Ummannoor)
|
1613011005NRG24220220242116518
|
22/02/2024
|
Lalitha
|
1613011005WL094335
|
Lalitha
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894401471
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-002/57
(Ummannoor)
|
1613011005NRG24220220242116519
|
22/02/2024
|
Sunitha KS
|
1613011005WL094335
|
Sunitha KS
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894401472
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-002/59
(Ummannoor)
|
1613011005NRG24220220242116520
|
22/02/2024
|
SANTHAMMA
|
1613011005WL094335
|
SANTHAMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894401473
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-002/6
(Ummannoor)
|
1613011005NRG24220220242116521
|
22/02/2024
|
janardhanan achary
|
1613011005WL094335
|
janardhanan achary
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894401489
|
|
JANARDHANAN ACHARY
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-005-002/64
(Ummannoor)
|
1613011005NRG24220220242116522
|
22/02/2024
|
Layamma Biju
|
1613011005WL094335
|
Layamma Biju
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894401474
|
|
LAYAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|