|
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-13-011-005-014/404
(Ummannoor)
|
1613011005NRG24290920231081174
|
29/09/2023
|
Vijayalekshmi Amma
|
1613011005WL044897
|
Vijayalekshmi Amma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010139
|
|
VIJAYALEKSHMI AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/251
(Ummannoor)
|
1613011005NRG24290920231081184
|
29/09/2023
|
Thankamma
|
1613011005WL044897
|
Thankamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010138
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/53
(Ummannoor)
|
1613011005NRG24290920231081206
|
29/09/2023
|
SAKUNTHALA
|
1613011005WL044897
|
SAKUNTHALA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330010140
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/289
(Ummannoor)
|
1613011005NRG24290920231081193
|
29/09/2023
|
JACOB
|
1613011005WL044897
|
JACOB
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330010144
|
|
JACOB PAPPACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-015/317
(Ummannoor)
|
1613011005NRG24290920231081197
|
29/09/2023
|
VIJAYA
|
1613011005WL044897
|
VIJAYA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010142
|
|
MRS VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-016/367
(Ummannoor)
|
1613011005NRG24290920231081211
|
29/09/2023
|
sherly.k
|
1613011005WL044897
|
sherly.k
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330010141
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/26
(Ummannoor)
|
1613011005NRG24290920231081186
|
29/09/2023
|
mathaikutty
|
1613011005WL044897
|
mathaikutty
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330010153
|
|
MATHAIKUTTY Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/268
(Ummannoor)
|
1613011005NRG24290920231081190
|
29/09/2023
|
PODICHI T
|
1613011005WL044897
|
PODICHI T
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330010152
|
|
MRS PODICHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/164
(Ummannoor)
|
1613011005NRG24290920231081176
|
29/09/2023
|
Jastas J
|
1613011005WL044897
|
Jastas J
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010137
|
|
JASTAS J
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/164
(Ummannoor)
|
1613011005NRG24290920231081175
|
29/09/2023
|
SUSEELA
|
1613011005WL044897
|
SUSEELA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010123
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/177
(Ummannoor)
|
1613011005NRG24290920231081177
|
29/09/2023
|
SHINY
|
1613011005WL044897
|
SHINY
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010119
|
|
SHINY SAMSON
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-015/202
(Ummannoor)
|
1613011005NRG24290920231081178
|
29/09/2023
|
Sindhu B
|
1613011005WL044897
|
Sindhu B
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330010120
|
|
SINDHU B
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/213
(Ummannoor)
|
1613011005NRG24290920231081179
|
29/09/2023
|
Bency Saji
|
1613011005WL044897
|
Bency Saji
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010136
|
|
BENCY SAJI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/215
(Ummannoor)
|
1613011005NRG24290920231081180
|
29/09/2023
|
Sobhana R
|
1613011005WL044897
|
Sobhana R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010150
|
|
Mrs. Sobhana R
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-005-015/217
(Ummannoor)
|
1613011005NRG24290920231081181
|
29/09/2023
|
Kumary
|
1613011005WL044897
|
Kumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010122
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/228
(Ummannoor)
|
1613011005NRG24290920231081182
|
29/09/2023
|
Lal
|
1613011005WL044897
|
Lal
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330010121
|
|
LAL SO CHACKO
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/229
(Ummannoor)
|
1613011005NRG24290920231081183
|
29/09/2023
|
RAJAN K
|
1613011005WL044897
|
RAJAN K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010118
|
|
RAJAN K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-015/26
(Ummannoor)
|
1613011005NRG24290920231081185
|
29/09/2023
|
Lissy
|
1613011005WL044897
|
Lissy
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330010130
|
|
LISSY M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-005-015/262
(Ummannoor)
|
1613011005NRG24290920231081187
|
29/09/2023
|
SIVADASAN PILLAI K
|
1613011005WL044897
|
SIVADASAN PILLAI K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010147
|
|
K SIVADASAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-015/263
(Ummannoor)
|
1613011005NRG24290920231081188
|
29/09/2023
|
SREEDEVI L
|
1613011005WL044897
|
SREEDEVI L
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010146
|
|
SREEDEVI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-005-015/265
(Ummannoor)
|
1613011005NRG24290920231081189
|
29/09/2023
|
SANTHA
|
1613011005WL044897
|
SANTHA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330010149
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-015/28
(Ummannoor)
|
1613011005NRG24290920231081191
|
29/09/2023
|
Vijayamma K
|
1613011005WL044897
|
Vijayamma K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330010131
|
|
VIJAYAMMA K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-015/296
(Ummannoor)
|
1613011005NRG24290920231081194
|
29/09/2023
|
SYAMALA S
|
1613011005WL044897
|
SYAMALA S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010145
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-015/30
(Ummannoor)
|
1613011005NRG24290920231081195
|
29/09/2023
|
Girija
|
1613011005WL044897
|
Girija
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010132
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-015/31
(Ummannoor)
|
1613011005NRG24290920231081196
|
29/09/2023
|
Sheeja Raghu
|
1613011005WL044897
|
Sheeja Raghu
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010127
|
|
SHEEJA RAGHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-015/32
(Ummannoor)
|
1613011005NRG24290920231081198
|
29/09/2023
|
RemaDevi
|
1613011005WL044897
|
RemaDevi
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010133
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-015/34
(Ummannoor)
|
1613011005NRG24290920231081199
|
29/09/2023
|
SUSAMMA
|
1613011005WL044897
|
SUSAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010128
|
|
SUSAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-015/429
(Ummannoor)
|
1613011005NRG24290920231081200
|
29/09/2023
|
vasantha
|
1613011005WL044897
|
vasantha
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330010151
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-015/44
(Ummannoor)
|
1613011005NRG24290920231081201
|
29/09/2023
|
SUSAN JAMES
|
1613011005WL044897
|
SUSAN JAMES
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010134
|
|
SUSAN JAMES
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-015/47
(Ummannoor)
|
1613011005NRG24290920231081202
|
29/09/2023
|
Ramani
|
1613011005WL044897
|
Ramani
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010125
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-015/47
(Ummannoor)
|
1613011005NRG24290920231081203
|
29/09/2023
|
Sathi V
|
1613011005WL044897
|
Sathi V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330010124
|
|
SATHI V
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-015/52
(Ummannoor)
|
1613011005NRG24290920231081204
|
29/09/2023
|
Podichi
|
1613011005WL044897
|
Podichi
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010129
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-015/53
(Ummannoor)
|
1613011005NRG24290920231081205
|
29/09/2023
|
Bindhu
|
1613011005WL044897
|
Bindhu
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330010135
|
|
BINDU S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-015/54
(Ummannoor)
|
1613011005NRG24290920231081207
|
29/09/2023
|
Prasanna Kumary B
|
1613011005WL044897
|
Prasanna Kumary B
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010126
|
|
PRASANNA KUMARY.B
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-015/67
(Ummannoor)
|
1613011005NRG24290920231081208
|
29/09/2023
|
Leela .K
|
1613011005WL044897
|
Leela .K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330010148
|
|
LEELA.K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-015/68
(Ummannoor)
|
1613011005NRG24290920231081209
|
29/09/2023
|
Jessy Joseph
|
1613011005WL044897
|
Jessy Joseph
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330010116
|
|
JESSY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-015/9
(Ummannoor)
|
1613011005NRG24290920231081210
|
29/09/2023
|
LEELAMMA GABRIEL
|
1613011005WL044897
|
LEELAMMA GABRIEL
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010117
|
|
LEELAMMA GABRIEL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-005-015/28
(Ummannoor)
|
1613011005NRG24290920231081192
|
29/09/2023
|
indhira bhai
|
1613011005WL044897
|
indhira bhai
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010143
|
|
INDIRABAI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|