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-13-011-005-018/219 (Ummannoor)
|
1613011005NRG24150720230557399
|
15/07/2023
|
SHYLA KRISHNAN
|
1613011005WL023503
|
SHYLA KRISHNAN
|
00078
|
CNRB0014507
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602497293
|
|
SHYLA KRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/18 (Ummannoor)
|
1613011005NRG24150720230557396
|
15/07/2023
|
SOMAN NAIR
|
1613011005WL023503
|
SOMAN NAIR
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602497284
|
|
SOMAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-018/156 (Ummannoor)
|
1613011005NRG24150720230557393
|
15/07/2023
|
R VISWANATHAN
|
1613011005WL023503
|
R VISWANATHAN
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602497289
|
|
MR R VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
4
|
Vettikkavala
|
KL-13-011-005-018/20 (Ummannoor)
|
1613011005NRG24150720230557397
|
15/07/2023
|
ESTHER KUTTY
|
1613011005WL023503
|
ESTHER KUTTY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602497285
|
|
MRS ESTHER KUTTY ALIAS ESTHER
|
STATE BANK OF INDIA(508548)
|
5
|
Vettikkavala
|
KL-13-011-005-018/274 (Ummannoor)
|
1613011005NRG24150720230557403
|
15/07/2023
|
Chandramathyamma R
|
1613011005WL023503
|
Chandramathyamma R
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602497290
|
|
CHANDRAMATHYAMMA R
|
STATE BANK OF INDIA(508548)
|
6
|
Vettikkavala
|
KL-13-011-005-018/275 (Ummannoor)
|
1613011005NRG24150720230557404
|
15/07/2023
|
Vasantha
|
1613011005WL023503
|
Vasantha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602497291
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
7
|
Vettikkavala
|
KL-13-011-005-018/276 (Ummannoor)
|
1613011005NRG24150720230557405
|
15/07/2023
|
Omana S P
|
1613011005WL023503
|
Omana S P
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602497286
|
|
MRS OMANA S P
|
STATE BANK OF INDIA(508548)
|
8
|
Vettikkavala
|
KL-13-011-005-018/277 (Ummannoor)
|
1613011005NRG24150720230557406
|
15/07/2023
|
Omana
|
1613011005WL023503
|
Omana
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602497287
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-005-018/284 (Ummannoor)
|
1613011005NRG24150720230557409
|
15/07/2023
|
Ajitha Kumari S
|
1613011005WL023503
|
Ajitha Kumari S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602497288
|
|
MRS AJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-018/18 (Ummannoor)
|
1613011005NRG24150720230557395
|
15/07/2023
|
KRISHNAKUMARY K
|
1613011005WL023503
|
KRISHNAKUMARY K
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602497298
|
|
MRS KRISHNA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-018/37 (Ummannoor)
|
1613011005NRG24150720230557413
|
15/07/2023
|
AJITHAKUMARY
|
1613011005WL023503
|
AJITHAKUMARY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602497299
|
|
MRS AJITHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
12
|
Vettikkavala
|
KL-13-011-005-019/155 (Ummannoor)
|
1613011005NRG24150720230557415
|
15/07/2023
|
Gracy John
|
1613011005WL023503
|
Gracy John
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602497300
|
|
GRACY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-003/55 (Ummannoor)
|
1613011005NRG24150720230557391
|
15/07/2023
|
Ambika Kumary Amma
|
1613011005WL023503
|
Ambika Kumary Amma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602497278
|
|
AMBIKA KUMARY AMMA
|
UNION BANK OF INDIA(508500)
|
14
|
Vettikkavala
|
KL-13-011-005-018/124 (Ummannoor)
|
1613011005NRG24150720230557392
|
15/07/2023
|
LEELAMONY AMMA
|
1613011005WL023503
|
LEELAMONY AMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602497296
|
|
LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
15
|
Vettikkavala
|
KL-13-011-005-018/17 (Ummannoor)
|
1613011005NRG24150720230557394
|
15/07/2023
|
AMBIKA KUMARI
|
1613011005WL023503
|
AMBIKA KUMARI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602497277
|
|
AMBIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
16
|
Vettikkavala
|
KL-13-011-005-018/20 (Ummannoor)
|
1613011005NRG24150720230557398
|
15/07/2023
|
YESUDASAN T
|
1613011005WL023503
|
YESUDASAN T
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602497281
|
|
YESUDASAN T
|
UNION BANK OF INDIA(508500)
|
17
|
Vettikkavala
|
KL-13-011-005-018/24 (Ummannoor)
|
1613011005NRG24150720230557400
|
15/07/2023
|
VALSAMMA THOMAS
|
1613011005WL023503
|
VALSAMMA THOMAS
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602497279
|
|
VALSAMMA G
|
STATE BANK OF INDIA(508548)
|
18
|
Vettikkavala
|
KL-13-011-005-018/273 (Ummannoor)
|
1613011005NRG24150720230557402
|
15/07/2023
|
Abraham L
|
1613011005WL023503
|
Abraham L
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602497295
|
|
LINDA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
19
|
Vettikkavala
|
KL-13-011-005-018/280 (Ummannoor)
|
1613011005NRG24150720230557407
|
15/07/2023
|
RADHAMANI AMMA
|
1613011005WL023503
|
RADHAMANI AMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602497283
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
20
|
Vettikkavala
|
KL-13-011-005-018/32 (Ummannoor)
|
1613011005NRG24150720230557410
|
15/07/2023
|
USHA J
|
1613011005WL023503
|
USHA J
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602497280
|
|
USHA J
|
UNION BANK OF INDIA(508500)
|
21
|
Vettikkavala
|
KL-13-011-005-018/337 (Ummannoor)
|
1613011005NRG24150720230557411
|
15/07/2023
|
GIRIJA KUMARI G
|
1613011005WL023503
|
GIRIJA KUMARI G
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602497297
|
|
GIRIJA KUMARI G
|
UNION BANK OF INDIA(508500)
|
22
|
Vettikkavala
|
KL-13-011-005-018/351 (Ummannoor)
|
1613011005NRG24150720230557412
|
15/07/2023
|
SUDHAKARAN N
|
1613011005WL023503
|
SUDHAKARAN N
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602497294
|
|
SUDHAKARAN N
|
UNION BANK OF INDIA(508500)
|
23
|
Vettikkavala
|
KL-13-011-005-018/41 (Ummannoor)
|
1613011005NRG24150720230557414
|
15/07/2023
|
Thankamma S
|
1613011005WL023503
|
Thankamma S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602497282
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-018/283 (Ummannoor)
|
1613011005NRG24150720230557408
|
15/07/2023
|
Remadevi
|
1613011005WL023503
|
Remadevi
|
00547
|
DLXB0000264
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602497276
|
|
Remadevi
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-018/243 (Ummannoor)
|
1613011005NRG24150720230557401
|
15/07/2023
|
pushpan
|
1613011005WL023503
|
pushpan
|
00657
|
KLGB0040754
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602497292
|
|
PUSHPANGATHAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|