|
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-13-011-005-016/216
(Ummannoor)
|
1613011005NRG24070620230313227
|
07/06/2023
|
RAJAN
|
1613011005WL013048
|
RAJAN
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605423741
|
|
RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-016/167
(Ummannoor)
|
1613011005NRG24070620230313219
|
07/06/2023
|
Mini Shaji
|
1613011005WL013048
|
Mini Shaji
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605423737
|
|
MINI SHAJU
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/388
(Ummannoor)
|
1613011005NRG24070620230313245
|
07/06/2023
|
GOVINDA PILLAI R
|
1613011005WL013048
|
GOVINDA PILLAI R
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605423736
|
|
GOVINDA PILLAI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-016/235
(Ummannoor)
|
1613011005NRG24070620230313230
|
07/06/2023
|
Girija Rajendran
|
1613011005WL013048
|
Girija Rajendran
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605423735
|
|
GIRIJA RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-016/201
(Ummannoor)
|
1613011005NRG24070620230313225
|
07/06/2023
|
Molamma
|
1613011005WL013048
|
Molamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605423739
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-016/207
(Ummannoor)
|
1613011005NRG24070620230313226
|
07/06/2023
|
UMA AMMA B
|
1613011005WL013048
|
UMA AMMA B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605423738
|
|
MRS UMAAMMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-016/518
(Ummannoor)
|
1613011005NRG24070620230313239
|
07/06/2023
|
sindhu.g
|
1613011005WL013048
|
sindhu.g
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605423740
|
|
Sindhu G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-016/169
(Ummannoor)
|
1613011005NRG24070620230313220
|
07/06/2023
|
USHA RAJENDRAN
|
1613011005WL013048
|
USHA RAJENDRAN
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605423744
|
|
MRS USHA KUMARY G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-016/220
(Ummannoor)
|
1613011005NRG24070620230313228
|
07/06/2023
|
Kunjumol
|
1613011005WL013048
|
Kunjumol
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605423745
|
|
MRS KUNJUMOLE MATHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-016/10
(Ummannoor)
|
1613011005NRG24070620230313212
|
07/06/2023
|
Suja Alexander
|
1613011005WL013048
|
Suja Alexander
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605423716
|
|
MRS SUJA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-016/133
(Ummannoor)
|
1613011005NRG24070620230313213
|
07/06/2023
|
Podiyamma
|
1613011005WL013048
|
Podiyamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605423734
|
|
PODIYAMMA JOY
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-005-016/134
(Ummannoor)
|
1613011005NRG24070620230313214
|
07/06/2023
|
Ruby
|
1613011005WL013048
|
Ruby
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605423729
|
|
RUBY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-016/139
(Ummannoor)
|
1613011005NRG24070620230313215
|
07/06/2023
|
Santha A
|
1613011005WL013048
|
Santha A
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605423730
|
|
SANTHA A
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-016/145
(Ummannoor)
|
1613011005NRG24070620230313216
|
07/06/2023
|
Y.GEORGEKUTTY
|
1613011005WL013048
|
Y.GEORGEKUTTY
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605423717
|
|
Y GEORGEKUTTY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-016/146
(Ummannoor)
|
1613011005NRG24070620230313217
|
07/06/2023
|
LILLY V
|
1613011005WL013048
|
LILLY V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605423731
|
|
LILLY V
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-016/158
(Ummannoor)
|
1613011005NRG24070620230313218
|
07/06/2023
|
Visalakshi Amma
|
1613011005WL013048
|
Visalakshi Amma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605423713
|
|
VISALAKSHI AMMA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-005-016/180
(Ummannoor)
|
1613011005NRG24070620230313221
|
07/06/2023
|
Sheela Baiju
|
1613011005WL013048
|
Sheela Baiju
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605423718
|
|
SHEELA BAIJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-016/192
(Ummannoor)
|
1613011005NRG24070620230313222
|
07/06/2023
|
Santha
|
1613011005WL013048
|
Santha
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605423732
|
|
SANTHA G
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-016/193
(Ummannoor)
|
1613011005NRG24070620230313223
|
07/06/2023
|
SUSEELA N
|
1613011005WL013048
|
SUSEELA N
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605423719
|
|
SUSEELA N
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-016/20
(Ummannoor)
|
1613011005NRG24070620230313224
|
07/06/2023
|
Marykutty Joy
|
1613011005WL013048
|
Marykutty Joy
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605423721
|
|
MARYKUTTY JOY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-016/229
(Ummannoor)
|
1613011005NRG24070620230313229
|
07/06/2023
|
Mini Babu
|
1613011005WL013048
|
Mini Babu
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605423712
|
|
MINI BABU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-016/25
(Ummannoor)
|
1613011005NRG24070620230313231
|
07/06/2023
|
Mary James
|
1613011005WL013048
|
Mary James
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605423722
|
|
MARY JAMES
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-016/251
(Ummannoor)
|
1613011005NRG24070620230313232
|
07/06/2023
|
AMBIKA RAMACHANDRAN
|
1613011005WL013048
|
AMBIKA RAMACHANDRAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605423733
|
|
AMBIKA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-005-016/27
(Ummannoor)
|
1613011005NRG24070620230313233
|
07/06/2023
|
Leelamma Thomas
|
1613011005WL013048
|
Leelamma Thomas
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605423723
|
|
LEELAMMA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-016/297
(Ummannoor)
|
1613011005NRG24070620230313234
|
07/06/2023
|
Saramma Mathew
|
1613011005WL013048
|
Saramma Mathew
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605423728
|
|
SARAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-016/313
(Ummannoor)
|
1613011005NRG24070620230313235
|
07/06/2023
|
Liji Joy
|
1613011005WL013048
|
Liji Joy
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605423743
|
|
JOY DANIEL
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-016/4
(Ummannoor)
|
1613011005NRG24070620230313236
|
07/06/2023
|
Rosamma
|
1613011005WL013048
|
Rosamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605423720
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-016/48
(Ummannoor)
|
1613011005NRG24070620230313237
|
07/06/2023
|
Suni Babu
|
1613011005WL013048
|
Suni Babu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605423724
|
|
SUNI BABU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-016/50
(Ummannoor)
|
1613011005NRG24070620230313238
|
07/06/2023
|
ManjuVinod
|
1613011005WL013048
|
ManjuVinod
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605423726
|
|
MANJUMOL M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-005-016/55
(Ummannoor)
|
1613011005NRG24070620230313240
|
07/06/2023
|
Saramma
|
1613011005WL013048
|
Saramma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605423725
|
|
SARAMMA
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-005-016/6
(Ummannoor)
|
1613011005NRG24070620230313241
|
07/06/2023
|
GOMATHY
|
1613011005WL013048
|
GOMATHY
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605423714
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-016/60
(Ummannoor)
|
1613011005NRG24070620230313242
|
07/06/2023
|
Beena Mathew
|
1613011005WL013048
|
Beena Mathew
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605423727
|
|
MRS BEENA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-016/83
(Ummannoor)
|
1613011005NRG24070620230313243
|
07/06/2023
|
REJI THOMAS
|
1613011005WL013048
|
REJI THOMAS
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605423742
|
|
REJI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-016/93
(Ummannoor)
|
1613011005NRG24070620230313244
|
07/06/2023
|
VALSAMMA V
|
1613011005WL013048
|
VALSAMMA V
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605423715
|
|
VALSAMMA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|