|
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-13-011-005-017/461
(Ummannoor)
|
1613011005NRG24161220231697624
|
16/12/2023
|
KUNJAMMA THOMAS
|
1613011005WL072893
|
KUNJAMMA THOMAS
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682518503
|
|
KUNJAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/127
(Ummannoor)
|
1613011005NRG24161220231697595
|
16/12/2023
|
Ruby John
|
1613011005WL072893
|
Ruby John
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518502
|
|
RUBY JOHN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/416
(Ummannoor)
|
1613011005NRG24161220231697622
|
16/12/2023
|
SARASWATHY AMMA
|
1613011005WL072893
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518524
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/23
(Ummannoor)
|
1613011005NRG24161220231697603
|
16/12/2023
|
SUSAMMA
|
1613011005WL072893
|
SUSAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682518508
|
|
MS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/324
(Ummannoor)
|
1613011005NRG24161220231697613
|
16/12/2023
|
Ambika
|
1613011005WL072893
|
Ambika
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682518506
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/338
(Ummannoor)
|
1613011005NRG24161220231697615
|
16/12/2023
|
vasudevan pillai.b
|
1613011005WL072893
|
vasudevan pillai.b
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518504
|
|
MR VASUDEVAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/353
(Ummannoor)
|
1613011005NRG24161220231697616
|
16/12/2023
|
Sheela Alex
|
1613011005WL072893
|
Sheela Alex
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682518505
|
|
MRS SHEELA ALEX
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/402
(Ummannoor)
|
1613011005NRG24161220231697620
|
16/12/2023
|
Beena Mole
|
1613011005WL072893
|
Beena Mole
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1682518509
|
|
BEENA MOL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/419
(Ummannoor)
|
1613011005NRG24161220231697623
|
16/12/2023
|
SUSAMMA M
|
1613011005WL072893
|
SUSAMMA M
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518507
|
|
SUSAMMA M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/132
(Ummannoor)
|
1613011005NRG24161220231697597
|
16/12/2023
|
Stella George
|
1613011005WL072893
|
Stella George
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
13/03/2024
|
|
1682518521
|
|
STELLA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/3
(Ummannoor)
|
1613011005NRG24161220231697609
|
16/12/2023
|
PREETHA S
|
1613011005WL072893
|
PREETHA S
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
13/03/2024
|
|
1682518522
|
|
PREETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-017/56-A
(Ummannoor)
|
1613011005NRG24161220231697626
|
16/12/2023
|
Viji Saji
|
1613011005WL072893
|
Viji Saji
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518520
|
|
MRS VIJI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-016/355
(Ummannoor)
|
1613011005NRG24161220231697591
|
16/12/2023
|
SURENDRAN P G
|
1613011005WL072893
|
SURENDRAN P G
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/03/2024
|
|
1682518516
|
|
SURENDRAN PILLAI G SO GOPALA PILLA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-005-017/11
(Ummannoor)
|
1613011005NRG24161220231697592
|
16/12/2023
|
Thankamma John
|
1613011005WL072893
|
Thankamma John
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518518
|
|
THANKAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-017/123
(Ummannoor)
|
1613011005NRG24161220231697593
|
16/12/2023
|
Kamalamma
|
1613011005WL072893
|
Kamalamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518512
|
|
KAMALAMMA K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-017/126
(Ummannoor)
|
1613011005NRG24161220231697594
|
16/12/2023
|
anitha suresh
|
1613011005WL072893
|
anitha suresh
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518519
|
|
ANITHA SUJESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-017/13
(Ummannoor)
|
1613011005NRG24161220231697596
|
16/12/2023
|
reni mol
|
1613011005WL072893
|
reni mol
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518517
|
|
RENI MOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-005-017/166
(Ummannoor)
|
1613011005NRG24161220231697599
|
16/12/2023
|
Anithakumary V
|
1613011005WL072893
|
Anithakumary V
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682518495
|
|
ANITHA KUMARY V
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-017/170
(Ummannoor)
|
1613011005NRG24161220231697600
|
16/12/2023
|
Susamma Arjunan
|
1613011005WL072893
|
Susamma Arjunan
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518513
|
|
SUSAMMA ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-017/19
(Ummannoor)
|
1613011005NRG24161220231697601
|
16/12/2023
|
B.GOPALAKRISHNA PILLAI
|
1613011005WL072893
|
B.GOPALAKRISHNA PILLAI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518494
|
|
B GOPALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-017/208
(Ummannoor)
|
1613011005NRG24161220231697602
|
16/12/2023
|
SHEELA
|
1613011005WL072893
|
SHEELA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518493
|
|
SHEELA BABY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-017/269
(Ummannoor)
|
1613011005NRG24161220231697604
|
16/12/2023
|
CHANDRASEKHARAPILLAI
|
1613011005WL072893
|
CHANDRASEKHARAPILLAI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518514
|
|
CHANDRASEKHARAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-017/272
(Ummannoor)
|
1613011005NRG24161220231697605
|
16/12/2023
|
PODIYAMMA
|
1613011005WL072893
|
PODIYAMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518496
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-017/274
(Ummannoor)
|
1613011005NRG24161220231697607
|
16/12/2023
|
Kochuvelayudhan R
|
1613011005WL072893
|
Kochuvelayudhan R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518511
|
|
KOCHUVELAYUDHAN R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-017/274
(Ummannoor)
|
1613011005NRG24161220231697606
|
16/12/2023
|
VASANTHA N
|
1613011005WL072893
|
VASANTHA N
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518497
|
|
VASANTHA N
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-017/282
(Ummannoor)
|
1613011005NRG24161220231697608
|
16/12/2023
|
VALSAMMA KUNJUMON
|
1613011005WL072893
|
VALSAMMA KUNJUMON
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518498
|
|
MRS VALSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-017/307
(Ummannoor)
|
1613011005NRG24161220231697610
|
16/12/2023
|
Kavitha
|
1613011005WL072893
|
Kavitha
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518500
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-017/308
(Ummannoor)
|
1613011005NRG24161220231697611
|
16/12/2023
|
Ambika S
|
1613011005WL072893
|
Ambika S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518499
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-017/32
(Ummannoor)
|
1613011005NRG24161220231697612
|
16/12/2023
|
MADHUSOODHANAN PILLAI
|
1613011005WL072893
|
MADHUSOODHANAN PILLAI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/03/2024
|
|
1682518489
|
|
MADHUSOODHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-005-017/337
(Ummannoor)
|
1613011005NRG24161220231697614
|
16/12/2023
|
Jiji Chackochan
|
1613011005WL072893
|
Jiji Chackochan
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518491
|
|
JIJI CHACKOCHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-017/37
(Ummannoor)
|
1613011005NRG24161220231697617
|
16/12/2023
|
Leelamma Solaman
|
1613011005WL072893
|
Leelamma Solaman
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518488
|
|
LEELAMMA SOLAMAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-017/375
(Ummannoor)
|
1613011005NRG24161220231697618
|
16/12/2023
|
JOHN YOHANNAN
|
1613011005WL072893
|
JOHN YOHANNAN
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518515
|
|
JOHN YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-017/378
(Ummannoor)
|
1613011005NRG24161220231697619
|
16/12/2023
|
SREEKALA K
|
1613011005WL072893
|
SREEKALA K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518501
|
|
MRS SREEKALA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-017/415
(Ummannoor)
|
1613011005NRG24161220231697621
|
16/12/2023
|
BINU
|
1613011005WL072893
|
BINU
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682518490
|
|
BINU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-017/53
(Ummannoor)
|
1613011005NRG24161220231697625
|
16/12/2023
|
SANTHOSH KUMAR G
|
1613011005WL072893
|
SANTHOSH KUMAR G
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682518523
|
|
SANTHOSH KUMAR G
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-017/7
(Ummannoor)
|
1613011005NRG24161220231697627
|
16/12/2023
|
MURALEEDHARAN PILLAI
|
1613011005WL072893
|
MURALEEDHARAN PILLAI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518487
|
|
MURALEEDHARAN PILLAI J
|
DHANALAXMI BANK(607239)
|
|
37
|
Vettikkavala
|
KL-13-011-005-017/72
(Ummannoor)
|
1613011005NRG24161220231697628
|
16/12/2023
|
Sathi Kumary
|
1613011005WL072893
|
Sathi Kumary
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682518492
|
|
SATHIKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-005-017/133
(Ummannoor)
|
1613011005NRG24161220231697598
|
16/12/2023
|
Parukutty
|
1613011005WL072893
|
Parukutty
|
00657
|
KLGB0040754
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682518510
|
|
PARUKUTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|