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)
|
1613011005NRG24201020231265038
|
20/10/2023
|
Sheeba C
|
1613011005WL053126
|
Sheeba C
|
00078
|
CNRB0014514
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020533578
|
|
SHEEBA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/56 (Ummannoor)
|
1613011005NRG24201020231265055
|
20/10/2023
|
Syamala
|
1613011005WL053126
|
Syamala
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020533579
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/318 (Ummannoor)
|
1613011005NRG24201020231265041
|
20/10/2023
|
K CHELLAMMA
|
1613011005WL053126
|
K CHELLAMMA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020533573
|
|
Mrs. Chellamma K
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-005-011/383 (Ummannoor)
|
1613011005NRG24201020231265045
|
20/10/2023
|
Bindhu K
|
1613011005WL053126
|
Bindhu K
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020533575
|
|
BINDU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Vettikkavala
|
KL-13-011-005-013/322 (Ummannoor)
|
1613011005NRG24201020231265060
|
20/10/2023
|
BINDHU K
|
1613011005WL053126
|
BINDHU K
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020533577
|
|
Mrs. Bindhu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/343 (Ummannoor)
|
1613011005NRG24201020231265042
|
20/10/2023
|
PADMA
|
1613011005WL053126
|
PADMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020533570
|
|
MRS PADMAM B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/123 (Ummannoor)
|
1613011005NRG24201020231265030
|
20/10/2023
|
George Baby
|
1613011005WL053126
|
George Baby
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020533574
|
|
GEORGE BABY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/261 (Ummannoor)
|
1613011005NRG24201020231265037
|
20/10/2023
|
SARADA C
|
1613011005WL053126
|
SARADA C
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020533571
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-005-011/384 (Ummannoor)
|
1613011005NRG24201020231265046
|
20/10/2023
|
Gopi R
|
1613011005WL053126
|
Gopi R
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020533572
|
|
MR GOPI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/396 (Ummannoor)
|
1613011005NRG24201020231265047
|
20/10/2023
|
Sivasankaran Pillai
|
1613011005WL053126
|
Sivasankaran Pillai
|
00468
|
UBIN0568520
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020533576
|
|
SIVASANKARA PILLAI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/122 (Ummannoor)
|
1613011005NRG24201020231265029
|
20/10/2023
|
Anitha Kumary
|
1613011005WL053126
|
Anitha Kumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020533566
|
|
ANITHA KUMARY I
|
UNION BANK OF INDIA(508500)
|
12
|
Vettikkavala
|
KL-13-011-005-011/136 (Ummannoor)
|
1613011005NRG24201020231265031
|
20/10/2023
|
USHAKUMARI. K
|
1613011005WL053126
|
USHAKUMARI. K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020533567
|
|
USHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
13
|
Vettikkavala
|
KL-13-011-005-011/15 (Ummannoor)
|
1613011005NRG24201020231265032
|
20/10/2023
|
Santhamma
|
1613011005WL053126
|
Santhamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020533561
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
14
|
Vettikkavala
|
KL-13-011-005-011/195 (Ummannoor)
|
1613011005NRG24201020231265033
|
20/10/2023
|
Prabhavathy
|
1613011005WL053126
|
Prabhavathy
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020533568
|
|
PRABHAVATHY S
|
UNION BANK OF INDIA(508500)
|
15
|
Vettikkavala
|
KL-13-011-005-011/2 (Ummannoor)
|
1613011005NRG24201020231265034
|
20/10/2023
|
Rathnamma
|
1613011005WL053126
|
Rathnamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020533583
|
|
Mrs. RETHNAMMA P
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-005-011/20 (Ummannoor)
|
1613011005NRG24201020231265035
|
20/10/2023
|
Bindhu
|
1613011005WL053126
|
Bindhu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020533584
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
17
|
Vettikkavala
|
KL-13-011-005-011/25 (Ummannoor)
|
1613011005NRG24201020231265036
|
20/10/2023
|
Girija
|
1613011005WL053126
|
Girija
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020533580
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
18
|
Vettikkavala
|
KL-13-011-005-011/28 (Ummannoor)
|
1613011005NRG24201020231265039
|
20/10/2023
|
Girija Kumari G
|
1613011005WL053126
|
Girija Kumari G
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020533581
|
|
Mr. GIRIJA KUMARI G
|
INDIAN BANK(607105)
|
19
|
Vettikkavala
|
KL-13-011-005-011/31 (Ummannoor)
|
1613011005NRG24201020231265040
|
20/10/2023
|
Girija D
|
1613011005WL053126
|
Girija D
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020533589
|
|
GIRIJA.D
|
UNION BANK OF INDIA(508500)
|
20
|
Vettikkavala
|
KL-13-011-005-011/36 (Ummannoor)
|
1613011005NRG24201020231265043
|
20/10/2023
|
Omanayamma
|
1613011005WL053126
|
Omanayamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020533587
|
|
OMANAYAMMA
|
UNION BANK OF INDIA(508500)
|
21
|
Vettikkavala
|
KL-13-011-005-011/374 (Ummannoor)
|
1613011005NRG24201020231265044
|
20/10/2023
|
Ajitha R
|
1613011005WL053126
|
Ajitha R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020533569
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
22
|
Vettikkavala
|
KL-13-011-005-011/40 (Ummannoor)
|
1613011005NRG24201020231265048
|
20/10/2023
|
Draupathy Amma E
|
1613011005WL053126
|
Draupathy Amma E
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020533564
|
|
DRAUPATHYAMMA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
23
|
Vettikkavala
|
KL-13-011-005-011/41 (Ummannoor)
|
1613011005NRG24201020231265049
|
20/10/2023
|
Sumangala Devi
|
1613011005WL053126
|
Sumangala Devi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8020533558
|
|
Sumangala Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
24
|
Vettikkavala
|
KL-13-011-005-011/45 (Ummannoor)
|
1613011005NRG24201020231265050
|
20/10/2023
|
Suseela P V
|
1613011005WL053126
|
Suseela P V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020533559
|
|
SUSEELA P B
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Vettikkavala
|
KL-13-011-005-011/46 (Ummannoor)
|
1613011005NRG24201020231265051
|
20/10/2023
|
Manju
|
1613011005WL053126
|
Manju
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020533585
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
26
|
Vettikkavala
|
KL-13-011-005-011/47 (Ummannoor)
|
1613011005NRG24201020231265052
|
20/10/2023
|
Valsala Kumari
|
1613011005WL053126
|
Valsala Kumari
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020533582
|
|
Mrs. C Valsala Kumari
|
INDIAN BANK(607105)
|
27
|
Vettikkavala
|
KL-13-011-005-011/50 (Ummannoor)
|
1613011005NRG24201020231265053
|
20/10/2023
|
Usha Kumari
|
1613011005WL053126
|
Usha Kumari
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020533588
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
28
|
Vettikkavala
|
KL-13-011-005-011/54 (Ummannoor)
|
1613011005NRG24201020231265054
|
20/10/2023
|
SAROJINI
|
1613011005WL053126
|
SAROJINI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020533560
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
29
|
Vettikkavala
|
KL-13-011-005-011/58 (Ummannoor)
|
1613011005NRG24201020231265056
|
20/10/2023
|
Santha Sidharthan C
|
1613011005WL053126
|
Santha Sidharthan C
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020533562
|
|
SANTHA SIDHARTHAN C
|
UNION BANK OF INDIA(508500)
|
30
|
Vettikkavala
|
KL-13-011-005-011/60 (Ummannoor)
|
1613011005NRG24201020231265057
|
20/10/2023
|
Reena Babukutty
|
1613011005WL053126
|
Reena Babukutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020533563
|
|
MRS REENA BABU
|
STATE BANK OF INDIA(508548)
|
31
|
Vettikkavala
|
KL-13-011-005-011/67 (Ummannoor)
|
1613011005NRG24201020231265058
|
20/10/2023
|
Gomathi
|
1613011005WL053126
|
Gomathi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020533565
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
32
|
Vettikkavala
|
KL-13-011-005-011/9 (Ummannoor)
|
1613011005NRG24201020231265059
|
20/10/2023
|
Remadevi
|
1613011005WL053126
|
Remadevi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020533586
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|