|
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-13-011-005-011/72
(Ummannoor)
|
1613011005NRG24041020231122187
|
04/10/2023
|
Chandramathi
|
1613011005WL046747
|
Chandramathi
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377893014
|
|
CHANDRAMATI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/297
(Ummannoor)
|
1613011005NRG24041020231122169
|
04/10/2023
|
SINDHU P
|
1613011005WL046747
|
SINDHU P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377893013
|
|
SINDHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/424
(Ummannoor)
|
1613011005NRG24041020231122192
|
04/10/2023
|
Radha
|
1613011005WL046747
|
Radha
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377893012
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/102
(Ummannoor)
|
1613011005NRG24041020231122154
|
04/10/2023
|
Balakrishna Pillai S
|
1613011005WL046747
|
Balakrishna Pillai S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377893018
|
|
Mr. BALAKRISHNA PILLAI S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/176
(Ummannoor)
|
1613011005NRG24041020231122160
|
04/10/2023
|
SUSEELAMMA C
|
1613011005WL046747
|
SUSEELAMMA C
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377893019
|
|
Mrs. Suseelamma C
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/290
(Ummannoor)
|
1613011005NRG24041020231122168
|
04/10/2023
|
Sindhu
|
1613011005WL046747
|
Sindhu
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377893020
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/360
(Ummannoor)
|
1613011005NRG24041020231122172
|
04/10/2023
|
SUMA SURESH
|
1613011005WL046747
|
SUMA SURESH
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377893021
|
|
SUMA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/376
(Ummannoor)
|
1613011005NRG24041020231122174
|
04/10/2023
|
Sajitha P S
|
1613011005WL046747
|
Sajitha P S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377893026
|
|
Mr. Sajitha P S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/127
(Ummannoor)
|
1613011005NRG24041020231122157
|
04/10/2023
|
Radhamma
|
1613011005WL046747
|
Radhamma
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377893009
|
|
RADHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/315
(Ummannoor)
|
1613011005NRG24041020231122170
|
04/10/2023
|
Suseela P
|
1613011005WL046747
|
Suseela P
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377893010
|
|
MS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/419
(Ummannoor)
|
1613011005NRG24041020231122178
|
04/10/2023
|
Aswathy S
|
1613011005WL046747
|
Aswathy S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377893011
|
|
ASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/76
(Ummannoor)
|
1613011005NRG24041020231122188
|
04/10/2023
|
Nirmala
|
1613011005WL046747
|
Nirmala
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377893030
|
|
NIRMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/381
(Ummannoor)
|
1613011005NRG24041020231122176
|
04/10/2023
|
Anandavally C
|
1613011005WL046747
|
Anandavally C
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377893017
|
|
Anandavally C
|
INDUSIND BANK(607189)
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/399
(Ummannoor)
|
1613011005NRG24041020231122177
|
04/10/2023
|
Santha C
|
1613011005WL046747
|
Santha C
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377893016
|
|
SANTHA C
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/422
(Ummannoor)
|
1613011005NRG24041020231122179
|
04/10/2023
|
Suma A
|
1613011005WL046747
|
Suma A
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377893015
|
|
SUMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/211
(Ummannoor)
|
1613011005NRG24041020231122163
|
04/10/2023
|
RAJASEKHARAN PILLAI
|
1613011005WL046747
|
RAJASEKHARAN PILLAI
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377893024
|
|
MR RAJASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/251
(Ummannoor)
|
1613011005NRG24041020231122166
|
04/10/2023
|
Mohanan Unnithan
|
1613011005WL046747
|
Mohanan Unnithan
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377893023
|
|
MR MOHANAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/251
(Ummannoor)
|
1613011005NRG24041020231122165
|
04/10/2023
|
MAYADEVI K
|
1613011005WL046747
|
MAYADEVI K
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377893025
|
|
MRS MAYADEVI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/282
(Ummannoor)
|
1613011005NRG24041020231122167
|
04/10/2023
|
INDIRA O
|
1613011005WL046747
|
INDIRA O
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377893029
|
|
MRS INDIRA O
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-011/52
(Ummannoor)
|
1613011005NRG24041020231122180
|
04/10/2023
|
MADHAVAKURUP R
|
1613011005WL046747
|
MADHAVAKURUP R
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377893027
|
|
MADHAVAKURUP R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-005-011/55
(Ummannoor)
|
1613011005NRG24041020231122182
|
04/10/2023
|
PRASOBHA C
|
1613011005WL046747
|
PRASOBHA C
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377893022
|
|
PRASOBHA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/362
(Ummannoor)
|
1613011005NRG24041020231122173
|
04/10/2023
|
AJITHA S S
|
1613011005WL046747
|
AJITHA S S
|
00468
|
UBIN0568520
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377893028
|
|
Mrs. Ajitha S S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-010/290
(Ummannoor)
|
1613011005NRG24041020231122151
|
04/10/2023
|
Salamma
|
1613011005WL046747
|
Salamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377893007
|
|
SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-011/101
(Ummannoor)
|
1613011005NRG24041020231122152
|
04/10/2023
|
RUGMINIYAMMA
|
1613011005WL046747
|
RUGMINIYAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377892998
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-011/102
(Ummannoor)
|
1613011005NRG24041020231122153
|
04/10/2023
|
LAKSHMIKUTTY AMMA
|
1613011005WL046747
|
LAKSHMIKUTTY AMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377892996
|
|
LEKSHMI KUTTY C
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-011/103
(Ummannoor)
|
1613011005NRG24041020231122155
|
04/10/2023
|
Santhamma M
|
1613011005WL046747
|
Santhamma M
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377893000
|
|
SANTHAMMA M
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-011/117
(Ummannoor)
|
1613011005NRG24041020231122156
|
04/10/2023
|
CHANDRIKA KUMARI
|
1613011005WL046747
|
CHANDRIKA KUMARI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377893001
|
|
CHANDRIKAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-005-011/14
(Ummannoor)
|
1613011005NRG24041020231122158
|
04/10/2023
|
Rugminiyamma
|
1613011005WL046747
|
Rugminiyamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377892991
|
|
Mrs. Rugminiyamma C
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-005-011/153
(Ummannoor)
|
1613011005NRG24041020231122159
|
04/10/2023
|
MINI BENCHAMIN
|
1613011005WL046747
|
MINI BENCHAMIN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377893006
|
|
MINI BENCHAMIN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-011/198
(Ummannoor)
|
1613011005NRG24041020231122161
|
04/10/2023
|
REMYA
|
1613011005WL046747
|
REMYA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377893008
|
|
REMYA A R
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-011/201-A
(Ummannoor)
|
1613011005NRG24041020231122162
|
04/10/2023
|
Girijakumari S
|
1613011005WL046747
|
Girijakumari S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377893004
|
|
GIRIJAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-011/220
(Ummannoor)
|
1613011005NRG24041020231122164
|
04/10/2023
|
Suseelamma P
|
1613011005WL046747
|
Suseelamma P
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377893005
|
|
SUSEELA AMMA,SREEJITH S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-005-011/32
(Ummannoor)
|
1613011005NRG24041020231122171
|
04/10/2023
|
Prasanna Kumari L
|
1613011005WL046747
|
Prasanna Kumari L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377892997
|
|
PRASANNA KUMARI L
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-011/38
(Ummannoor)
|
1613011005NRG24041020231122175
|
04/10/2023
|
AnandavalliAmma
|
1613011005WL046747
|
AnandavalliAmma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377892993
|
|
ANANDAVALLI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-005-011/53
(Ummannoor)
|
1613011005NRG24041020231122181
|
04/10/2023
|
Vasantha L
|
1613011005WL046747
|
Vasantha L
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377892992
|
|
VASANTHA.L
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-011/59
(Ummannoor)
|
1613011005NRG24041020231122183
|
04/10/2023
|
MOLIKUTTY M
|
1613011005WL046747
|
MOLIKUTTY M
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377893032
|
|
MOLIKUTTY M
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-011/62
(Ummannoor)
|
1613011005NRG24041020231122184
|
04/10/2023
|
SAVITHRIYAMMA
|
1613011005WL046747
|
SAVITHRIYAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377892994
|
|
Mrs. Savithriyamma M
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-005-011/68
(Ummannoor)
|
1613011005NRG24041020231122185
|
04/10/2023
|
Suseela S
|
1613011005WL046747
|
Suseela S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377892999
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-011/69
(Ummannoor)
|
1613011005NRG24041020231122186
|
04/10/2023
|
Jayasree
|
1613011005WL046747
|
Jayasree
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377893003
|
|
JAYASREE G
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-011/87
(Ummannoor)
|
1613011005NRG24041020231122189
|
04/10/2023
|
Sarojam
|
1613011005WL046747
|
Sarojam
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377892995
|
|
SAROJAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-011/94
(Ummannoor)
|
1613011005NRG24041020231122190
|
04/10/2023
|
Podichy
|
1613011005WL046747
|
Podichy
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377893031
|
|
PODICHY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-012/300
(Ummannoor)
|
1613011005NRG24041020231122191
|
04/10/2023
|
RATHNAMMA
|
1613011005WL046747
|
RATHNAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377893002
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|