|
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-13-011-005-011/261
(Ummannoor)
|
1613011005NRG24181220231712076
|
18/12/2023
|
Sheeba C
|
1613011005WL073637
|
Sheeba C
|
00078
|
CNRB0014514
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682502944
|
|
SHEEBA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/394
(Ummannoor)
|
1613011005NRG24181220231712083
|
18/12/2023
|
Rethi R
|
1613011005WL073637
|
Rethi R
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682502943
|
|
Mrs. RETHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/56
(Ummannoor)
|
1613011005NRG24181220231712092
|
18/12/2023
|
Syamala
|
1613011005WL073637
|
Syamala
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502942
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/383
(Ummannoor)
|
1613011005NRG24181220231712081
|
18/12/2023
|
Bindhu K
|
1613011005WL073637
|
Bindhu K
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682502948
|
|
BINDU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/322
(Ummannoor)
|
1613011005NRG24181220231712098
|
18/12/2023
|
BINDHU K
|
1613011005WL073637
|
BINDHU K
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682502947
|
|
Mrs. Bindhu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/343
(Ummannoor)
|
1613011005NRG24181220231712079
|
18/12/2023
|
PADMA
|
1613011005WL073637
|
PADMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502941
|
|
MRS PADMAM B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/261
(Ummannoor)
|
1613011005NRG24181220231712075
|
18/12/2023
|
SARADA C
|
1613011005WL073637
|
SARADA C
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682502945
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/384
(Ummannoor)
|
1613011005NRG24181220231712082
|
18/12/2023
|
Gopi R
|
1613011005WL073637
|
Gopi R
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682502946
|
|
MR GOPI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/396
(Ummannoor)
|
1613011005NRG24181220231712084
|
18/12/2023
|
Sivasankaran Pillai
|
1613011005WL073637
|
Sivasankaran Pillai
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502949
|
|
SIVASANKARA PILLAI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/11
(Ummannoor)
|
1613011005NRG24181220231712065
|
18/12/2023
|
Lilly
|
1613011005WL073637
|
Lilly
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682502924
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/122
(Ummannoor)
|
1613011005NRG24181220231712066
|
18/12/2023
|
Anitha Kumary
|
1613011005WL073637
|
Anitha Kumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682502937
|
|
ANITHA KUMARY I
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/136
(Ummannoor)
|
1613011005NRG24181220231712067
|
18/12/2023
|
USHAKUMARI. K
|
1613011005WL073637
|
USHAKUMARI. K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502939
|
|
USHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/15
(Ummannoor)
|
1613011005NRG24181220231712068
|
18/12/2023
|
Santhamma
|
1613011005WL073637
|
Santhamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502931
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/18
(Ummannoor)
|
1613011005NRG24181220231712069
|
18/12/2023
|
Gracy
|
1613011005WL073637
|
Gracy
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502918
|
|
Mr. GRACY GEORGE
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/19
(Ummannoor)
|
1613011005NRG24181220231712070
|
18/12/2023
|
Krishnakumary
|
1613011005WL073637
|
Krishnakumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502928
|
|
MRS KRISHNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/195
(Ummannoor)
|
1613011005NRG24181220231712071
|
18/12/2023
|
Prabhavathy
|
1613011005WL073637
|
Prabhavathy
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502940
|
|
PRABHAVATHY S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/2
(Ummannoor)
|
1613011005NRG24181220231712072
|
18/12/2023
|
Rathnamma
|
1613011005WL073637
|
Rathnamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502923
|
|
Mrs. RETHNAMMA P
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/20
(Ummannoor)
|
1613011005NRG24181220231712073
|
18/12/2023
|
Bindhu
|
1613011005WL073637
|
Bindhu
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502922
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/25
(Ummannoor)
|
1613011005NRG24181220231712074
|
18/12/2023
|
Girija
|
1613011005WL073637
|
Girija
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502932
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-011/275
(Ummannoor)
|
1613011005NRG24181220231712077
|
18/12/2023
|
VILASINI
|
1613011005WL073637
|
VILASINI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682502938
|
|
Mrs. VILASINI B
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-005-011/31
(Ummannoor)
|
1613011005NRG24181220231712078
|
18/12/2023
|
Girija D
|
1613011005WL073637
|
Girija D
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502916
|
|
GIRIJA.D
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/36
(Ummannoor)
|
1613011005NRG24181220231712080
|
18/12/2023
|
Omanayamma
|
1613011005WL073637
|
Omanayamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682502919
|
|
OMANAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-011/40
(Ummannoor)
|
1613011005NRG24181220231712085
|
18/12/2023
|
Draupathy Amma E
|
1613011005WL073637
|
Draupathy Amma E
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682502935
|
|
DRAUPATHYAMMA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-011/41
(Ummannoor)
|
1613011005NRG24181220231712086
|
18/12/2023
|
Sumangala Devi
|
1613011005WL073637
|
Sumangala Devi
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502926
|
|
Sumangala Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-011/45
(Ummannoor)
|
1613011005NRG24181220231712087
|
18/12/2023
|
Suseela P V
|
1613011005WL073637
|
Suseela P V
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502929
|
|
SUSEELA P B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-005-011/46
(Ummannoor)
|
1613011005NRG24181220231712088
|
18/12/2023
|
Manju
|
1613011005WL073637
|
Manju
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502921
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-011/47
(Ummannoor)
|
1613011005NRG24181220231712089
|
18/12/2023
|
Valsala Kumari
|
1613011005WL073637
|
Valsala Kumari
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502925
|
|
Mrs. C Valsala Kumari
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-005-011/50
(Ummannoor)
|
1613011005NRG24181220231712090
|
18/12/2023
|
Usha Kumari
|
1613011005WL073637
|
Usha Kumari
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502917
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-005-011/54
(Ummannoor)
|
1613011005NRG24181220231712091
|
18/12/2023
|
SAROJINI
|
1613011005WL073637
|
SAROJINI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502930
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-011/58
(Ummannoor)
|
1613011005NRG24181220231712093
|
18/12/2023
|
Santha Sidharthan C
|
1613011005WL073637
|
Santha Sidharthan C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502933
|
|
SANTHA SIDHARTHAN C
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-011/60
(Ummannoor)
|
1613011005NRG24181220231712094
|
18/12/2023
|
Reena Babukutty
|
1613011005WL073637
|
Reena Babukutty
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502934
|
|
MRS REENA BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-011/67
(Ummannoor)
|
1613011005NRG24181220231712095
|
18/12/2023
|
Gomathi
|
1613011005WL073637
|
Gomathi
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502936
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-011/8
(Ummannoor)
|
1613011005NRG24181220231712096
|
18/12/2023
|
Ponnamma Mammachan
|
1613011005WL073637
|
Ponnamma Mammachan
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682502927
|
|
Mrs. PONNAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Vettikkavala
|
KL-13-011-005-011/9
(Ummannoor)
|
1613011005NRG24181220231712097
|
18/12/2023
|
Remadevi
|
1613011005WL073637
|
Remadevi
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502920
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|