|
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-13-011-005-009/193
(Ummannoor)
|
1613011005NRG24010120241785190
|
01/01/2024
|
THANKAMANI
|
1613011005WL077379
|
THANKAMANI
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225787
|
|
THANKAMANY R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/209
(Ummannoor)
|
1613011005NRG24010120241785192
|
01/01/2024
|
BINDHU M
|
1613011005WL077379
|
BINDHU M
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225776
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/332
(Ummannoor)
|
1613011005NRG24010120241785200
|
01/01/2024
|
PADMAVATHY AMMA R
|
1613011005WL077379
|
PADMAVATHY AMMA R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225774
|
|
PADMAVATHY AMMA R
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/398
(Ummannoor)
|
1613011005NRG24010120241785202
|
01/01/2024
|
Veena Sasidharan
|
1613011005WL077379
|
Veena Sasidharan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225775
|
|
MRS VEENA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/233
(Ummannoor)
|
1613011005NRG24010120241785195
|
01/01/2024
|
Shaji D V
|
1613011005WL077379
|
Shaji D V
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225780
|
|
Mr. Shaji D V
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/43
(Ummannoor)
|
1613011005NRG24010120241785204
|
01/01/2024
|
Janardhanan Achari
|
1613011005WL077379
|
Janardhanan Achari
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738225779
|
|
JANARDHANAN ACHARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/219
(Ummannoor)
|
1613011005NRG24010120241785194
|
01/01/2024
|
Sheela Kumary M
|
1613011005WL077379
|
Sheela Kumary M
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738225789
|
|
SHEELAKUMARI M
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/314
(Ummannoor)
|
1613011005NRG24010120241785199
|
01/01/2024
|
ANNAMMA PODICHI
|
1613011005WL077379
|
ANNAMMA PODICHI
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225773
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/212
(Ummannoor)
|
1613011005NRG24010120241785193
|
01/01/2024
|
LALITHAMMA
|
1613011005WL077379
|
LALITHAMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225788
|
|
LALITHAMMA N
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/24
(Ummannoor)
|
1613011005NRG24010120241785196
|
01/01/2024
|
Elizabeth Pappechan
|
1613011005WL077379
|
Elizabeth Pappechan
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738225781
|
|
MRS ELIZABETH PAPPECHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-009/116
(Ummannoor)
|
1613011005NRG24010120241785182
|
01/01/2024
|
VASANTHA KUMARI
|
1613011005WL077379
|
VASANTHA KUMARI
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738225784
|
|
VASANTHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-005-009/152
(Ummannoor)
|
1613011005NRG24010120241785186
|
01/01/2024
|
SANTHA A
|
1613011005WL077379
|
SANTHA A
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225783
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-009/206
(Ummannoor)
|
1613011005NRG24010120241785191
|
01/01/2024
|
Jessy Kunjumon
|
1613011005WL077379
|
Jessy Kunjumon
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738225785
|
|
MR ALEXANDER T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-009/266
(Ummannoor)
|
1613011005NRG24010120241785198
|
01/01/2024
|
SAVITHRI A
|
1613011005WL077379
|
SAVITHRI A
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225791
|
|
MRS SAVITHRI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/272
(Ummannoor)
|
1613011005NRG24010120241785208
|
01/01/2024
|
PONNAMMA M
|
1613011005WL077379
|
PONNAMMA M
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225793
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/272
(Ummannoor)
|
1613011005NRG24010120241785209
|
01/01/2024
|
SIVAN KUTTY
|
1613011005WL077379
|
SIVAN KUTTY
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225792
|
|
MR SIVAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-009/415
(Ummannoor)
|
1613011005NRG24010120241785203
|
01/01/2024
|
Suja S
|
1613011005WL077379
|
Suja S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225782
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/357
(Ummannoor)
|
1613011005NRG24010120241785178
|
01/01/2024
|
Chinnamma
|
1613011005WL077379
|
Chinnamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225786
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-009/11
(Ummannoor)
|
1613011005NRG24010120241785179
|
01/01/2024
|
SWARNA KUMARI
|
1613011005WL077379
|
SWARNA KUMARI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738225769
|
|
MR SWARNA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-009/110
(Ummannoor)
|
1613011005NRG24010120241785180
|
01/01/2024
|
Subhadra Amma
|
1613011005WL077379
|
Subhadra Amma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738225765
|
|
Mrs. SUBHADRAMMA .
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-005-009/114
(Ummannoor)
|
1613011005NRG24010120241785181
|
01/01/2024
|
K .Baby Kutty
|
1613011005WL077379
|
K .Baby Kutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225770
|
|
K BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-009/135
(Ummannoor)
|
1613011005NRG24010120241785183
|
01/01/2024
|
Vimalakumari
|
1613011005WL077379
|
Vimalakumari
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225772
|
|
VIMALAKUMARI
|
DHANALAXMI BANK(607239)
|
|
23
|
Vettikkavala
|
KL-13-011-005-009/138
(Ummannoor)
|
1613011005NRG24010120241785184
|
01/01/2024
|
Santhamma.V
|
1613011005WL077379
|
Santhamma.V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225763
|
|
SANTHAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-005-009/14
(Ummannoor)
|
1613011005NRG24010120241785185
|
01/01/2024
|
Susamma
|
1613011005WL077379
|
Susamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225767
|
|
SUSAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-009/16
(Ummannoor)
|
1613011005NRG24010120241785188
|
01/01/2024
|
Babu
|
1613011005WL077379
|
Babu
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738225777
|
|
BABU.P
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-009/16
(Ummannoor)
|
1613011005NRG24010120241785187
|
01/01/2024
|
Susan
|
1613011005WL077379
|
Susan
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738225766
|
|
MRS SOOSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-009/174
(Ummannoor)
|
1613011005NRG24010120241785189
|
01/01/2024
|
MONIRAJU
|
1613011005WL077379
|
MONIRAJU
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738225771
|
|
MONI KUTTY
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-009/26
(Ummannoor)
|
1613011005NRG24010120241785197
|
01/01/2024
|
Radhamonyamma .N
|
1613011005WL077379
|
Radhamonyamma .N
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738225764
|
|
RADHAMONY AMMA. N
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-009/38
(Ummannoor)
|
1613011005NRG24010120241785201
|
01/01/2024
|
Leelamma Mammachan
|
1613011005WL077379
|
Leelamma Mammachan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225762
|
|
Mrs. LEELAMMA MAMACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Vettikkavala
|
KL-13-011-005-009/46
(Ummannoor)
|
1613011005NRG24010120241785205
|
01/01/2024
|
Asha
|
1613011005WL077379
|
Asha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225778
|
|
ASHA KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-009/47
(Ummannoor)
|
1613011005NRG24010120241785206
|
01/01/2024
|
Saraswathy Amma
|
1613011005WL077379
|
Saraswathy Amma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738225768
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
32
|
Vettikkavala
|
KL-13-011-005-009/59
(Ummannoor)
|
1613011005NRG24010120241785207
|
01/01/2024
|
Babu
|
1613011005WL077379
|
Babu
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738225790
|
|
Mr. BABU M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|