|
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-13-011-005-016/183
(Ummannoor)
|
1613011005NRG24040120241799037
|
04/01/2024
|
Leelamani Amma
|
1613011005WL078239
|
Leelamani Amma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902252058
|
|
LEELAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/305
(Ummannoor)
|
1613011005NRG24040120241799061
|
04/01/2024
|
maniyamma
|
1613011005WL078239
|
maniyamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902252059
|
|
MANIAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-016/223
(Ummannoor)
|
1613011005NRG24040120241799042
|
04/01/2024
|
SARASWATHIYAMMA
|
1613011005WL078239
|
SARASWATHIYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902252057
|
|
MRS SARASWATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-016/101
(Ummannoor)
|
1613011005NRG24040120241799032
|
04/01/2024
|
Minimol G
|
1613011005WL078239
|
Minimol G
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902252052
|
|
MRS MINIMOL G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-016/409
(Ummannoor)
|
1613011005NRG24040120241799049
|
04/01/2024
|
SANTHOSH KUMAR.C
|
1613011005WL078239
|
SANTHOSH KUMAR.C
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902252053
|
|
MR SANTHOSH KUMAR C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-016/190
(Ummannoor)
|
1613011005NRG24040120241799038
|
04/01/2024
|
ALEXANDER PHILIPPOSE
|
1613011005WL078239
|
ALEXANDER PHILIPPOSE
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902252054
|
|
MR ALEXANDER PHILIPPOSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/264
(Ummannoor)
|
1613011005NRG24040120241799060
|
04/01/2024
|
KAVITHA KUMARI S
|
1613011005WL078239
|
KAVITHA KUMARI S
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902252055
|
|
MRS KAVITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/142
(Ummannoor)
|
1613011005NRG24040120241799029
|
04/01/2024
|
Santhamma P
|
1613011005WL078239
|
Santhamma P
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902252051
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/343
(Ummannoor)
|
1613011005NRG24040120241799030
|
04/01/2024
|
RADHAKRISHNAN.S
|
1613011005WL078239
|
RADHAKRISHNAN.S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902252045
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-016/1
(Ummannoor)
|
1613011005NRG24040120241799031
|
04/01/2024
|
Reghunathan Pillai K
|
1613011005WL078239
|
Reghunathan Pillai K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902252029
|
|
MR REGHUNADHAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-016/104
(Ummannoor)
|
1613011005NRG24040120241799033
|
04/01/2024
|
LALITHA MOHANAN
|
1613011005WL078239
|
LALITHA MOHANAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902252030
|
|
LALITHA K
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-005-016/132
(Ummannoor)
|
1613011005NRG24040120241799035
|
04/01/2024
|
AJITH KUMAR
|
1613011005WL078239
|
AJITH KUMAR
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902252056
|
|
AJITH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-016/132
(Ummannoor)
|
1613011005NRG24040120241799034
|
04/01/2024
|
Sindhu L
|
1613011005WL078239
|
Sindhu L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902252033
|
|
SINDHU L
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-016/162
(Ummannoor)
|
1613011005NRG24040120241799036
|
04/01/2024
|
SREEDHARAN NAIR. N
|
1613011005WL078239
|
SREEDHARAN NAIR. N
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902252028
|
|
SREEDHARAN NAIR N
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-016/195
(Ummannoor)
|
1613011005NRG24040120241799039
|
04/01/2024
|
LALI RAJAN
|
1613011005WL078239
|
LALI RAJAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902252044
|
|
LALI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-016/196
(Ummannoor)
|
1613011005NRG24040120241799040
|
04/01/2024
|
ARCHANA N B
|
1613011005WL078239
|
ARCHANA N B
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902252034
|
|
ARCHANA NALINAKSHI AMMA BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-005-016/22
(Ummannoor)
|
1613011005NRG24040120241799041
|
04/01/2024
|
Sajitha R
|
1613011005WL078239
|
Sajitha R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902252032
|
|
SAJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-005-016/236
(Ummannoor)
|
1613011005NRG24040120241799043
|
04/01/2024
|
PONNAMMA RAJU
|
1613011005WL078239
|
PONNAMMA RAJU
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902252050
|
|
PONNAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-016/248
(Ummannoor)
|
1613011005NRG24040120241799045
|
04/01/2024
|
AMMINI AMMA
|
1613011005WL078239
|
AMMINI AMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902252049
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-016/248
(Ummannoor)
|
1613011005NRG24040120241799044
|
04/01/2024
|
Mohanan Pillai G
|
1613011005WL078239
|
Mohanan Pillai G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902252027
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-016/29
(Ummannoor)
|
1613011005NRG24040120241799046
|
04/01/2024
|
Mini Raju
|
1613011005WL078239
|
Mini Raju
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902252038
|
|
MINI RAJU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-005-016/347
(Ummannoor)
|
1613011005NRG24040120241799047
|
04/01/2024
|
Kamaladevi
|
1613011005WL078239
|
Kamaladevi
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902252046
|
|
KAMALA DEVI K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-016/364
(Ummannoor)
|
1613011005NRG24040120241799048
|
04/01/2024
|
MOHANAN PILLAI
|
1613011005WL078239
|
MOHANAN PILLAI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902252047
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-005-016/41
(Ummannoor)
|
1613011005NRG24040120241799050
|
04/01/2024
|
GeethaKumary
|
1613011005WL078239
|
GeethaKumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902252039
|
|
GEETHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-016/416
(Ummannoor)
|
1613011005NRG24040120241799051
|
04/01/2024
|
ANANDHAVALLIYAMMA
|
1613011005WL078239
|
ANANDHAVALLIYAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902252048
|
|
ANANDAVALLI AMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-016/56
(Ummannoor)
|
1613011005NRG24040120241799053
|
04/01/2024
|
Rema Devi
|
1613011005WL078239
|
Rema Devi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902252040
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-016/56
(Ummannoor)
|
1613011005NRG24040120241799052
|
04/01/2024
|
T.Sathyan
|
1613011005WL078239
|
T.Sathyan
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902252041
|
|
SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-016/61
(Ummannoor)
|
1613011005NRG24040120241799054
|
04/01/2024
|
Prasanna Kumari K
|
1613011005WL078239
|
Prasanna Kumari K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902252042
|
|
PRASANNAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-005-016/66
(Ummannoor)
|
1613011005NRG24040120241799055
|
04/01/2024
|
Jalaja D
|
1613011005WL078239
|
Jalaja D
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902252037
|
|
JALAJA D
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-005-016/79
(Ummannoor)
|
1613011005NRG24040120241799056
|
04/01/2024
|
Sreelatha G
|
1613011005WL078239
|
Sreelatha G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902252031
|
|
SREELATHA G
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-005-016/90
(Ummannoor)
|
1613011005NRG24040120241799057
|
04/01/2024
|
Sindhu C R
|
1613011005WL078239
|
Sindhu C R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902252035
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-005-016/98
(Ummannoor)
|
1613011005NRG24040120241799058
|
04/01/2024
|
Unnikrishnapillai
|
1613011005WL078239
|
Unnikrishnapillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902252043
|
|
MR UNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-016/99
(Ummannoor)
|
1613011005NRG24040120241799059
|
04/01/2024
|
Sindhu Sundaresan
|
1613011005WL078239
|
Sindhu Sundaresan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902252036
|
|
SINDHU SUNDARESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|