|
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-13-011-005-017/127
(Ummannoor)
|
1613011005NRG24280220242149792
|
28/02/2024
|
Ruby John
|
1613011005WL096418
|
Ruby John
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102778431
|
|
RUBY JOHN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/416
(Ummannoor)
|
1613011005NRG24280220242149825
|
28/02/2024
|
SARASWATHY AMMA
|
1613011005WL096418
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778452
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/23
(Ummannoor)
|
1613011005NRG24280220242149800
|
28/02/2024
|
SUSAMMA
|
1613011005WL096418
|
SUSAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102778439
|
|
MS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/303
(Ummannoor)
|
1613011005NRG24280220242149811
|
28/02/2024
|
Saramma
|
1613011005WL096418
|
Saramma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102778442
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/324
(Ummannoor)
|
1613011005NRG24280220242149816
|
28/02/2024
|
Ambika
|
1613011005WL096418
|
Ambika
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778438
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/353
(Ummannoor)
|
1613011005NRG24280220242149819
|
28/02/2024
|
Sheela Alex
|
1613011005WL096418
|
Sheela Alex
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778437
|
|
MRS SHEELA ALEX
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/402
(Ummannoor)
|
1613011005NRG24280220242149823
|
28/02/2024
|
Beena Mole
|
1613011005WL096418
|
Beena Mole
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778447
|
|
BEENA MOL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/419
(Ummannoor)
|
1613011005NRG24280220242149827
|
28/02/2024
|
SUSAMMA M
|
1613011005WL096418
|
SUSAMMA M
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102778455
|
|
SUSAMMA M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/132
(Ummannoor)
|
1613011005NRG24280220242149794
|
28/02/2024
|
Stella George
|
1613011005WL096418
|
Stella George
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102778457
|
|
STELLA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/245
(Ummannoor)
|
1613011005NRG24280220242149801
|
28/02/2024
|
ANIAMMA
|
1613011005WL096418
|
ANIAMMA
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102778441
|
|
ANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/3
(Ummannoor)
|
1613011005NRG24280220242149810
|
28/02/2024
|
PREETHA S
|
1613011005WL096418
|
PREETHA S
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102778461
|
|
PREETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-017/262
(Ummannoor)
|
1613011005NRG24280220242149803
|
28/02/2024
|
John G
|
1613011005WL096418
|
John G
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778458
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-017/321
(Ummannoor)
|
1613011005NRG24280220242149815
|
28/02/2024
|
Shiney G
|
1613011005WL096418
|
Shiney G
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102778459
|
|
Ms. G SHINEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/56
(Ummannoor)
|
1613011005NRG24280220242149787
|
28/02/2024
|
Prasanna
|
1613011005WL096418
|
Prasanna
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102778460
|
|
PRASANNA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-005-017/56-A
(Ummannoor)
|
1613011005NRG24280220242149829
|
28/02/2024
|
Viji Saji
|
1613011005WL096418
|
Viji Saji
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102778440
|
|
MRS VIJI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-016/355
(Ummannoor)
|
1613011005NRG24280220242149788
|
28/02/2024
|
SURENDRAN P G
|
1613011005WL096418
|
SURENDRAN P G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778449
|
|
SURENDRAN PILLAI G SO GOPALA PILLA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-005-017/11
(Ummannoor)
|
1613011005NRG24280220242149789
|
28/02/2024
|
Thankamma John
|
1613011005WL096418
|
Thankamma John
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102778429
|
|
THANKAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-017/123
(Ummannoor)
|
1613011005NRG24280220242149790
|
28/02/2024
|
Kamalamma
|
1613011005WL096418
|
Kamalamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778430
|
|
KAMALAMMA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-017/126
(Ummannoor)
|
1613011005NRG24280220242149791
|
28/02/2024
|
anitha suresh
|
1613011005WL096418
|
anitha suresh
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102778454
|
|
ANITHA SUJESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-017/13
(Ummannoor)
|
1613011005NRG24280220242149793
|
28/02/2024
|
reni mol
|
1613011005WL096418
|
reni mol
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102778450
|
|
RENI MOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-005-017/166
(Ummannoor)
|
1613011005NRG24280220242149796
|
28/02/2024
|
Anithakumary V
|
1613011005WL096418
|
Anithakumary V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778424
|
|
ANITHA KUMARY V
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-017/170
(Ummannoor)
|
1613011005NRG24280220242149797
|
28/02/2024
|
Susamma Arjunan
|
1613011005WL096418
|
Susamma Arjunan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778433
|
|
SUSAMMA ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-017/19
(Ummannoor)
|
1613011005NRG24280220242149798
|
28/02/2024
|
B.GOPALAKRISHNA PILLAI
|
1613011005WL096418
|
B.GOPALAKRISHNA PILLAI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778423
|
|
B GOPALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-017/208
(Ummannoor)
|
1613011005NRG24280220242149799
|
28/02/2024
|
SHEELA
|
1613011005WL096418
|
SHEELA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778422
|
|
SHEELA BABY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-017/261
(Ummannoor)
|
1613011005NRG24280220242149802
|
28/02/2024
|
Sheela Baby
|
1613011005WL096418
|
Sheela Baby
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778443
|
|
SHEELA BABY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-017/269
(Ummannoor)
|
1613011005NRG24280220242149804
|
28/02/2024
|
CHANDRASEKHARAPILLAI
|
1613011005WL096418
|
CHANDRASEKHARAPILLAI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778448
|
|
CHANDRASEKHARAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-017/272
(Ummannoor)
|
1613011005NRG24280220242149805
|
28/02/2024
|
PODIYAMMA
|
1613011005WL096418
|
PODIYAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778426
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-017/274
(Ummannoor)
|
1613011005NRG24280220242149807
|
28/02/2024
|
Kochuvelayudhan R
|
1613011005WL096418
|
Kochuvelayudhan R
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102778456
|
|
KOCHUVELAYUDHAN R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-017/274
(Ummannoor)
|
1613011005NRG24280220242149806
|
28/02/2024
|
VASANTHA N
|
1613011005WL096418
|
VASANTHA N
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102778427
|
|
VASANTHA N
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-017/28
(Ummannoor)
|
1613011005NRG24280220242149808
|
28/02/2024
|
Omana V S
|
1613011005WL096418
|
Omana V S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778425
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-017/282
(Ummannoor)
|
1613011005NRG24280220242149809
|
28/02/2024
|
VALSAMMA KUNJUMON
|
1613011005WL096418
|
VALSAMMA KUNJUMON
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778428
|
|
MRS VALSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-017/307
(Ummannoor)
|
1613011005NRG24280220242149812
|
28/02/2024
|
Kavitha
|
1613011005WL096418
|
Kavitha
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102778445
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-017/308
(Ummannoor)
|
1613011005NRG24280220242149813
|
28/02/2024
|
Ambika S
|
1613011005WL096418
|
Ambika S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778436
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-017/32
(Ummannoor)
|
1613011005NRG24280220242149814
|
28/02/2024
|
MADHUSOODHANAN PILLAI
|
1613011005WL096418
|
MADHUSOODHANAN PILLAI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102778417
|
|
MADHUSOODHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Vettikkavala
|
KL-13-011-005-017/336
(Ummannoor)
|
1613011005NRG24280220242149817
|
28/02/2024
|
Suma Joy
|
1613011005WL096418
|
Suma Joy
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102778419
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Vettikkavala
|
KL-13-011-005-017/337
(Ummannoor)
|
1613011005NRG24280220242149818
|
28/02/2024
|
Jiji Chackochan
|
1613011005WL096418
|
Jiji Chackochan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778420
|
|
JIJI CHACKOCHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-017/37
(Ummannoor)
|
1613011005NRG24280220242149820
|
28/02/2024
|
Leelamma Solaman
|
1613011005WL096418
|
Leelamma Solaman
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778416
|
|
LEELAMMA SOLAMAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-017/375
(Ummannoor)
|
1613011005NRG24280220242149821
|
28/02/2024
|
JOHN YOHANNAN
|
1613011005WL096418
|
JOHN YOHANNAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778444
|
|
JOHN YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-017/378
(Ummannoor)
|
1613011005NRG24280220242149822
|
28/02/2024
|
SREEKALA K
|
1613011005WL096418
|
SREEKALA K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102778446
|
|
MRS SREEKALA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-017/415
(Ummannoor)
|
1613011005NRG24280220242149824
|
28/02/2024
|
BINU
|
1613011005WL096418
|
BINU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778418
|
|
BINU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-017/416-A
(Ummannoor)
|
1613011005NRG24280220242149826
|
28/02/2024
|
george kutty
|
1613011005WL096418
|
george kutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778451
|
|
GEORGEKUTTY G
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-017/53
(Ummannoor)
|
1613011005NRG24280220242149828
|
28/02/2024
|
SANTHOSH KUMAR G
|
1613011005WL096418
|
SANTHOSH KUMAR G
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102778453
|
|
SANTHOSH KUMAR G
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-017/57
(Ummannoor)
|
1613011005NRG24280220242149830
|
28/02/2024
|
SUJA RAJU
|
1613011005WL096418
|
SUJA RAJU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778434
|
|
SUJA RAJU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-017/6
(Ummannoor)
|
1613011005NRG24280220242149831
|
28/02/2024
|
Mathew Y
|
1613011005WL096418
|
Mathew Y
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102778435
|
|
MATHEW Y
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-017/7
(Ummannoor)
|
1613011005NRG24280220242149832
|
28/02/2024
|
MURALEEDHARAN PILLAI
|
1613011005WL096418
|
MURALEEDHARAN PILLAI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778415
|
|
MURALEEDHARAN PILLAI J
|
DHANALAXMI BANK(607239)
|
|
46
|
Vettikkavala
|
KL-13-011-005-017/72
(Ummannoor)
|
1613011005NRG24280220242149833
|
28/02/2024
|
Sathi Kumary
|
1613011005WL096418
|
Sathi Kumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778421
|
|
SATHIKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-005-017/133
(Ummannoor)
|
1613011005NRG24280220242149795
|
28/02/2024
|
Parukutty
|
1613011005WL096418
|
Parukutty
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778432
|
|
PARUKUTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|