|
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-13-011-005-004/206
(Ummannoor)
|
1613011005NRG24220120241909038
|
22/01/2024
|
Omanaamma N
|
1613011005WL083520
|
Omanaamma N
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683627
|
|
OMANAAMMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-005/244
(Ummannoor)
|
1613011005NRG24220120241909061
|
22/01/2024
|
Bindhu Kumary
|
1613011005WL083520
|
Bindhu Kumary
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683634
|
|
BINDHU KUMARI G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-004/270
(Ummannoor)
|
1613011005NRG24220120241909044
|
22/01/2024
|
Anjana M I
|
1613011005WL083520
|
Anjana M I
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683632
|
|
ANJANA M I
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-004/321
(Ummannoor)
|
1613011005NRG24220120241909047
|
22/01/2024
|
kunjumol joy
|
1613011005WL083520
|
kunjumol joy
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683635
|
|
KUNJUMOL JOYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-004/272
(Ummannoor)
|
1613011005NRG24220120241909045
|
22/01/2024
|
achankunju
|
1613011005WL083520
|
achankunju
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683640
|
|
ACHAN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-004/155
(Ummannoor)
|
1613011005NRG24220120241909036
|
22/01/2024
|
santhamma
|
1613011005WL083520
|
santhamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139683641
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-004/196
(Ummannoor)
|
1613011005NRG24220120241909037
|
22/01/2024
|
SREEJA KUMARY B
|
1613011005WL083520
|
SREEJA KUMARY B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683639
|
|
MRS SREEJAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-004/231
(Ummannoor)
|
1613011005NRG24220120241909039
|
22/01/2024
|
saradamma
|
1613011005WL083520
|
saradamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683636
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-004/232
(Ummannoor)
|
1613011005NRG24220120241909040
|
22/01/2024
|
INDIRAMMA P R
|
1613011005WL083520
|
INDIRAMMA P R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683629
|
|
INDIRAMMA P R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-004/66
(Ummannoor)
|
1613011005NRG24220120241909054
|
22/01/2024
|
KUMARY
|
1613011005WL083520
|
KUMARY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683637
|
|
KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-018/136
(Ummannoor)
|
1613011005NRG24220120241909064
|
22/01/2024
|
Vasantha Kumari
|
1613011005WL083520
|
Vasantha Kumari
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683628
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-004/40
(Ummannoor)
|
1613011005NRG24220120241909050
|
22/01/2024
|
Ambily
|
1613011005WL083520
|
Ambily
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683638
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-004/102
(Ummannoor)
|
1613011005NRG24220120241909029
|
22/01/2024
|
Vijayamma
|
1613011005WL083520
|
Vijayamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683609
|
|
VIJAYAMMA P L
|
UCO BANK(607066)
|
|
14
|
Vettikkavala
|
KL-13-011-005-004/112
(Ummannoor)
|
1613011005NRG24220120241909030
|
22/01/2024
|
MOHANAKUMARAN PILLAI
|
1613011005WL083520
|
MOHANAKUMARAN PILLAI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683608
|
|
VALSALA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-004/114-A
(Ummannoor)
|
1613011005NRG24220120241909031
|
22/01/2024
|
Rajamma
|
1613011005WL083520
|
Rajamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683614
|
|
RAJAMMA R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-004/115
(Ummannoor)
|
1613011005NRG24220120241909032
|
22/01/2024
|
Parukutty
|
1613011005WL083520
|
Parukutty
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139683615
|
|
MRS PARUKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-004/13
(Ummannoor)
|
1613011005NRG24220120241909033
|
22/01/2024
|
Radhamaniyamma
|
1613011005WL083520
|
Radhamaniyamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683626
|
|
RADHAMONY AMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-004/136
(Ummannoor)
|
1613011005NRG24220120241909034
|
22/01/2024
|
Smitha S
|
1613011005WL083520
|
Smitha S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683616
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-004/15
(Ummannoor)
|
1613011005NRG24220120241909035
|
22/01/2024
|
SREELATHA.R
|
1613011005WL083520
|
SREELATHA.R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683617
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-005-004/257
(Ummannoor)
|
1613011005NRG24220120241909041
|
22/01/2024
|
Rethnamma M K
|
1613011005WL083520
|
Rethnamma M K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683625
|
|
RETHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-004/26-A
(Ummannoor)
|
1613011005NRG24220120241909042
|
22/01/2024
|
Annamma
|
1613011005WL083520
|
Annamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683618
|
|
ROSAMMA KUNJAPPY ALIAS ANNAMMA KUNJAPPY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-004/27
(Ummannoor)
|
1613011005NRG24220120241909043
|
22/01/2024
|
RosammaThankachan
|
1613011005WL083520
|
RosammaThankachan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683619
|
|
MRS ROSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-004/31
(Ummannoor)
|
1613011005NRG24220120241909046
|
22/01/2024
|
Kamalashy Amma
|
1613011005WL083520
|
Kamalashy Amma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683620
|
|
K K KAMALAKSHYAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-004/33
(Ummannoor)
|
1613011005NRG24220120241909048
|
22/01/2024
|
Vilasini Amma
|
1613011005WL083520
|
Vilasini Amma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139683621
|
|
VILASINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-005-004/4
(Ummannoor)
|
1613011005NRG24220120241909049
|
22/01/2024
|
MINI THANKACHAN
|
1613011005WL083520
|
MINI THANKACHAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139683612
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-004/45
(Ummannoor)
|
1613011005NRG24220120241909051
|
22/01/2024
|
Kamalamma.L
|
1613011005WL083520
|
Kamalamma.L
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683606
|
|
KAMALAMMA L
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-004/55
(Ummannoor)
|
1613011005NRG24220120241909052
|
22/01/2024
|
Mini Pushpan
|
1613011005WL083520
|
Mini Pushpan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683610
|
|
MINI MOLE B
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-004/62
(Ummannoor)
|
1613011005NRG24220120241909053
|
22/01/2024
|
SREEDHARAN PILLAI
|
1613011005WL083520
|
SREEDHARAN PILLAI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139683630
|
|
K SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-004/69
(Ummannoor)
|
1613011005NRG24220120241909055
|
22/01/2024
|
Omanayamma N
|
1613011005WL083520
|
Omanayamma N
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139683622
|
|
OMANAYAMMA N
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-004/70
(Ummannoor)
|
1613011005NRG24220120241909056
|
22/01/2024
|
Sulochana Kumari .K.K
|
1613011005WL083520
|
Sulochana Kumari .K.K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683623
|
|
SULOCHANAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-005-004/72
(Ummannoor)
|
1613011005NRG24220120241909057
|
22/01/2024
|
VIJAYAMMA
|
1613011005WL083520
|
VIJAYAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683624
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-004/84
(Ummannoor)
|
1613011005NRG24220120241909058
|
22/01/2024
|
Leelamaniyamma
|
1613011005WL083520
|
Leelamaniyamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683613
|
|
LEELAMANYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-004/90
(Ummannoor)
|
1613011005NRG24220120241909059
|
22/01/2024
|
Rajendran Pillai
|
1613011005WL083520
|
Rajendran Pillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683611
|
|
RAJENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-005-004/99
(Ummannoor)
|
1613011005NRG24220120241909060
|
22/01/2024
|
VASANTHY AMMA
|
1613011005WL083520
|
VASANTHY AMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683633
|
|
VASANTHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-015/195
(Ummannoor)
|
1613011005NRG24220120241909062
|
22/01/2024
|
MANIYAMMA
|
1613011005WL083520
|
MANIYAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683607
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-016/68
(Ummannoor)
|
1613011005NRG24220120241909063
|
22/01/2024
|
SINDHU SAJEEV
|
1613011005WL083520
|
SINDHU SAJEEV
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683631
|
|
SINDHU SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|