|
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-13-011-005-017/416
(Ummannoor)
|
1613011005NRG24200620230396654
|
20/06/2023
|
SARASWATHY AMMA
|
1613011005WL016628
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810709436
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/23
(Ummannoor)
|
1613011005NRG24200620230396631
|
20/06/2023
|
SUSAMMA
|
1613011005WL016628
|
SUSAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709438
|
|
MS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/402
(Ummannoor)
|
1613011005NRG24200620230396653
|
20/06/2023
|
Beena Mole
|
1613011005WL016628
|
Beena Mole
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2810709439
|
|
BEENA MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/280
(Ummannoor)
|
1613011005NRG24200620230396639
|
20/06/2023
|
RAJANIMOHAN
|
1613011005WL016628
|
RAJANIMOHAN
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810709437
|
|
MRS RAJANI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/132
(Ummannoor)
|
1613011005NRG24200620230396624
|
20/06/2023
|
Stella George
|
1613011005WL016628
|
Stella George
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2810709456
|
|
STELLA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/245
(Ummannoor)
|
1613011005NRG24200620230396632
|
20/06/2023
|
Aniamma Biju
|
1613011005WL016628
|
Aniamma Biju
|
00415
|
SBIN0070063
|
1332
|
1332
|
Rejected
|
27/06/2023
|
|
2810709452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/3
(Ummannoor)
|
1613011005NRG24200620230396641
|
20/06/2023
|
PREETHA S
|
1613011005WL016628
|
PREETHA S
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2810709457
|
|
PREETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/262
(Ummannoor)
|
1613011005NRG24200620230396635
|
20/06/2023
|
John G
|
1613011005WL016628
|
John G
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810709454
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/321
(Ummannoor)
|
1613011005NRG24200620230396645
|
20/06/2023
|
Shiney G
|
1613011005WL016628
|
Shiney G
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810709455
|
|
Ms. G SHINEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/56
(Ummannoor)
|
1613011005NRG24200620230396618
|
20/06/2023
|
Prasanna
|
1613011005WL016628
|
Prasanna
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2810709459
|
|
PRASANNA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/56-A
(Ummannoor)
|
1613011005NRG24200620230396658
|
20/06/2023
|
Viji Saji
|
1613011005WL016628
|
Viji Saji
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810709453
|
|
MRS VIJI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-016/355
(Ummannoor)
|
1613011005NRG24200620230396619
|
20/06/2023
|
SURENDRAN P G
|
1613011005WL016628
|
SURENDRAN P G
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2810709442
|
|
SURENDRAN PILLAI G SO GOPALA PILLA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-005-017/11
(Ummannoor)
|
1613011005NRG24200620230396620
|
20/06/2023
|
Thankamma John
|
1613011005WL016628
|
Thankamma John
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709447
|
|
THANKAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-017/123
(Ummannoor)
|
1613011005NRG24200620230396621
|
20/06/2023
|
Kamalamma
|
1613011005WL016628
|
Kamalamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709441
|
|
KAMALAMMA K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-017/126
(Ummannoor)
|
1613011005NRG24200620230396622
|
20/06/2023
|
anitha suresh
|
1613011005WL016628
|
anitha suresh
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810709448
|
|
ANITHA SUJESH
|
HDFC BANK LTD(607152)
|
|
16
|
Vettikkavala
|
KL-13-011-005-017/13
(Ummannoor)
|
1613011005NRG24200620230396623
|
20/06/2023
|
reni mol
|
1613011005WL016628
|
reni mol
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810709443
|
|
RENI MOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-005-017/170
(Ummannoor)
|
1613011005NRG24200620230396627
|
20/06/2023
|
Susamma Arjunan
|
1613011005WL016628
|
Susamma Arjunan
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810709444
|
|
SUSAMMA ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-017/184
(Ummannoor)
|
1613011005NRG24200620230396628
|
20/06/2023
|
Chandrakala
|
1613011005WL016628
|
Chandrakala
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709423
|
|
CHANDRA KALA C
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-017/19
(Ummannoor)
|
1613011005NRG24200620230396629
|
20/06/2023
|
B.GOPALAKRISHNA PILLAI
|
1613011005WL016628
|
B.GOPALAKRISHNA PILLAI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810709428
|
|
B GOPALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-017/208
(Ummannoor)
|
1613011005NRG24200620230396630
|
20/06/2023
|
SHEELA
|
1613011005WL016628
|
SHEELA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810709427
|
|
SHEELA BABY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-017/254
(Ummannoor)
|
1613011005NRG24200620230396633
|
20/06/2023
|
ANITHA VASU
|
1613011005WL016628
|
ANITHA VASU
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810709430
|
|
ANITHA VASU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-017/261
(Ummannoor)
|
1613011005NRG24200620230396634
|
20/06/2023
|
Sheela Baby
|
1613011005WL016628
|
Sheela Baby
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810709458
|
|
SHEELA BABY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-017/269
(Ummannoor)
|
1613011005NRG24200620230396636
|
20/06/2023
|
CHANDRASEKHARAPILLAI
|
1613011005WL016628
|
CHANDRASEKHARAPILLAI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810709445
|
|
CHANDRASEKHARAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-017/272
(Ummannoor)
|
1613011005NRG24200620230396637
|
20/06/2023
|
PODIYAMMA
|
1613011005WL016628
|
PODIYAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810709431
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-017/28
(Ummannoor)
|
1613011005NRG24200620230396638
|
20/06/2023
|
Omana V S
|
1613011005WL016628
|
Omana V S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810709429
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-017/282
(Ummannoor)
|
1613011005NRG24200620230396640
|
20/06/2023
|
VALSAMMA KUNJUMON
|
1613011005WL016628
|
VALSAMMA KUNJUMON
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709432
|
|
MRS VALSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-017/307
(Ummannoor)
|
1613011005NRG24200620230396642
|
20/06/2023
|
Kavitha
|
1613011005WL016628
|
Kavitha
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810709434
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-017/308
(Ummannoor)
|
1613011005NRG24200620230396643
|
20/06/2023
|
Ambika S
|
1613011005WL016628
|
Ambika S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810709433
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-017/32
(Ummannoor)
|
1613011005NRG24200620230396644
|
20/06/2023
|
MADHUSOODHANAN PILLAI
|
1613011005WL016628
|
MADHUSOODHANAN PILLAI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2810709422
|
|
MADHUSOODHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-005-017/336
(Ummannoor)
|
1613011005NRG24200620230396646
|
20/06/2023
|
Suma Joy
|
1613011005WL016628
|
Suma Joy
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2810709424
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-005-017/337
(Ummannoor)
|
1613011005NRG24200620230396647
|
20/06/2023
|
Jiji Chackochan
|
1613011005WL016628
|
Jiji Chackochan
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810709425
|
|
JIJI CHACKOCHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-017/351
(Ummannoor)
|
1613011005NRG24200620230396648
|
20/06/2023
|
Sasikumary
|
1613011005WL016628
|
Sasikumary
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810709419
|
|
MRS SASIKUMARY E
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-017/37
(Ummannoor)
|
1613011005NRG24200620230396650
|
20/06/2023
|
Leelamma Solaman
|
1613011005WL016628
|
Leelamma Solaman
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709421
|
|
LEELAMMA SOLAMAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-017/378
(Ummannoor)
|
1613011005NRG24200620230396651
|
20/06/2023
|
SREEKALA K
|
1613011005WL016628
|
SREEKALA K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810709435
|
|
MRS SREEKALA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-017/400
(Ummannoor)
|
1613011005NRG24200620230396652
|
20/06/2023
|
P Y ABRAHAM
|
1613011005WL016628
|
P Y ABRAHAM
|
00468
|
UBIN0904091
|
666
|
666
|
Rejected
|
27/06/2023
|
|
2810709450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-005-017/416-A
(Ummannoor)
|
1613011005NRG24200620230396655
|
20/06/2023
|
george kutty
|
1613011005WL016628
|
george kutty
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810709451
|
|
GEORGEKUTTY G
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-017/53
(Ummannoor)
|
1613011005NRG24200620230396657
|
20/06/2023
|
SANTHOSH KUMAR G
|
1613011005WL016628
|
SANTHOSH KUMAR G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709449
|
|
SANTHOSH KUMAR G
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-017/57
(Ummannoor)
|
1613011005NRG24200620230396659
|
20/06/2023
|
SUJA RAJU
|
1613011005WL016628
|
SUJA RAJU
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810709446
|
|
SUJA RAJU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-017/7
(Ummannoor)
|
1613011005NRG24200620230396660
|
20/06/2023
|
MURALEEDHARAN PILLAI
|
1613011005WL016628
|
MURALEEDHARAN PILLAI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810709420
|
|
MURALEEDHARAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
40
|
Vettikkavala
|
KL-13-011-005-017/72
(Ummannoor)
|
1613011005NRG24200620230396661
|
20/06/2023
|
Sathi Kumary
|
1613011005WL016628
|
Sathi Kumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810709426
|
|
Sathi Kumary
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-005-017/133
(Ummannoor)
|
1613011005NRG24200620230396625
|
20/06/2023
|
Parukutty
|
1613011005WL016628
|
Parukutty
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810709440
|
|
PARUKUTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|