|
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-13-011-005-017/27
(Ummannoor)
|
1613011005NRG24130620230348335
|
13/06/2023
|
Vijayakumary
|
1613011005WL014623
|
Vijayakumary
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000115
|
|
VIJAYAKUMARY K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/286
(Ummannoor)
|
1613011005NRG24130620230348336
|
13/06/2023
|
MONYMOLE T
|
1613011005WL014623
|
MONYMOLE T
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000111
|
|
MRS MANI MOL T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/317
(Ummannoor)
|
1613011005NRG24130620230348342
|
13/06/2023
|
Babykutty George
|
1613011005WL014623
|
Babykutty George
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605000109
|
|
LISSY BABY
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/427
(Ummannoor)
|
1613011005NRG24130620230348349
|
13/06/2023
|
SUSAMMA G
|
1613011005WL014623
|
SUSAMMA G
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605000110
|
|
SUSAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/243
(Ummannoor)
|
1613011005NRG24130620230348333
|
13/06/2023
|
anjali j r
|
1613011005WL014623
|
anjali j r
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605000113
|
|
ANJALI J R
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/293
(Ummannoor)
|
1613011005NRG24130620230348339
|
13/06/2023
|
RENJU E
|
1613011005WL014623
|
RENJU E
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000112
|
|
RANJU E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/197
(Ummannoor)
|
1613011005NRG24130620230348327
|
13/06/2023
|
MINI RAJAN
|
1613011005WL014623
|
MINI RAJAN
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605000116
|
|
MRS MINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/298
(Ummannoor)
|
1613011005NRG24130620230348340
|
13/06/2023
|
PRASANNA C
|
1613011005WL014623
|
PRASANNA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605000117
|
|
MRS PRASANNA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/367
(Ummannoor)
|
1613011005NRG24130620230348345
|
13/06/2023
|
SANDHYAMOL
|
1613011005WL014623
|
SANDHYAMOL
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000114
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/403
(Ummannoor)
|
1613011005NRG24130620230348348
|
13/06/2023
|
REKHA R
|
1613011005WL014623
|
REKHA R
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000118
|
|
MRS REKHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/121
(Ummannoor)
|
1613011005NRG24130620230348321
|
13/06/2023
|
radhakrishnan nair
|
1613011005WL014623
|
radhakrishnan nair
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000129
|
|
RADHAKRISHNAN NAIR
|
BANK OF BARODA(606985)
|
|
12
|
Vettikkavala
|
KL-13-011-005-017/393
(Ummannoor)
|
1613011005NRG24130620230348346
|
13/06/2023
|
KAMALAMMA B
|
1613011005WL014623
|
KAMALAMMA B
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000135
|
|
MR KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-017/8
(Ummannoor)
|
1613011005NRG24130620230348355
|
13/06/2023
|
BALAKRISHNAN ACHARY P N
|
1613011005WL014623
|
BALAKRISHNAN ACHARY P N
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000134
|
|
MR BALAKRISHNAN ACHARY P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-017/355
(Ummannoor)
|
1613011005NRG24130620230348344
|
13/06/2023
|
Ammini T Baby
|
1613011005WL014623
|
Ammini T Baby
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000130
|
|
MRS AMMINI T BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-017/335
(Ummannoor)
|
1613011005NRG24130620230348343
|
13/06/2023
|
USHAKUMARY R
|
1613011005WL014623
|
USHAKUMARY R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000132
|
|
USHAKUMARY R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-017/394
(Ummannoor)
|
1613011005NRG24130620230348347
|
13/06/2023
|
SATHI
|
1613011005WL014623
|
SATHI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000133
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-017/243
(Ummannoor)
|
1613011005NRG24130620230348332
|
13/06/2023
|
Raveendran
|
1613011005WL014623
|
Raveendran
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605000131
|
|
MR RAVEENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-017/115
(Ummannoor)
|
1613011005NRG24130620230348316
|
13/06/2023
|
Viswanathan Pillai
|
1613011005WL014623
|
Viswanathan Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605000124
|
|
VISWANATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-017/117
(Ummannoor)
|
1613011005NRG24130620230348318
|
13/06/2023
|
Shiny G
|
1613011005WL014623
|
Shiny G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605000108
|
|
SHYNI G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-005-017/118
(Ummannoor)
|
1613011005NRG24130620230348319
|
13/06/2023
|
Thankachan
|
1613011005WL014623
|
Thankachan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605000125
|
|
THANKACHAN K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-017/119
(Ummannoor)
|
1613011005NRG24130620230348320
|
13/06/2023
|
Chinnamma D
|
1613011005WL014623
|
Chinnamma D
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000127
|
|
Mrs. CHINNAMA D
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-005-017/121
(Ummannoor)
|
1613011005NRG24130620230348322
|
13/06/2023
|
Remani
|
1613011005WL014623
|
Remani
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000103
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-017/125
(Ummannoor)
|
1613011005NRG24130620230348323
|
13/06/2023
|
Radhamaniamma
|
1613011005WL014623
|
Radhamaniamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000121
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-017/144
(Ummannoor)
|
1613011005NRG24130620230348325
|
13/06/2023
|
Remani
|
1613011005WL014623
|
Remani
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000104
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-017/229
(Ummannoor)
|
1613011005NRG24130620230348328
|
13/06/2023
|
Remya S
|
1613011005WL014623
|
Remya S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000106
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-017/235
(Ummannoor)
|
1613011005NRG24130620230348329
|
13/06/2023
|
Saradamani Amma
|
1613011005WL014623
|
Saradamani Amma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605000126
|
|
SARADAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-017/239
(Ummannoor)
|
1613011005NRG24130620230348330
|
13/06/2023
|
SINDHU
|
1613011005WL014623
|
SINDHU
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000100
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-017/240
(Ummannoor)
|
1613011005NRG24130620230348331
|
13/06/2023
|
LEELAMMA SAM
|
1613011005WL014623
|
LEELAMMA SAM
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605000105
|
|
MRS LEELAMMA SAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-017/26
(Ummannoor)
|
1613011005NRG24130620230348334
|
13/06/2023
|
Aleykutty
|
1613011005WL014623
|
Aleykutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605000128
|
|
ALEYKUTTY CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-005-017/287
(Ummannoor)
|
1613011005NRG24130620230348337
|
13/06/2023
|
LEELAMMA
|
1613011005WL014623
|
LEELAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605000107
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-017/292
(Ummannoor)
|
1613011005NRG24130620230348338
|
13/06/2023
|
GOPINADHAN PILLAI B
|
1613011005WL014623
|
GOPINADHAN PILLAI B
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000102
|
|
GOPINADHAN PILLAI B
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-017/315
(Ummannoor)
|
1613011005NRG24130620230348341
|
13/06/2023
|
Ushakumari N
|
1613011005WL014623
|
Ushakumari N
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605000101
|
|
Ushakumari N
|
DHANALAXMI BANK(607239)
|
|
33
|
Vettikkavala
|
KL-13-011-005-017/45
(Ummannoor)
|
1613011005NRG24130620230348351
|
13/06/2023
|
Molly
|
1613011005WL014623
|
Molly
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605000098
|
|
MOLLY RAJAN W/O RAJAN GHEEVARGESE
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-017/47
(Ummannoor)
|
1613011005NRG24130620230348352
|
13/06/2023
|
Susamma Thomas
|
1613011005WL014623
|
Susamma Thomas
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000122
|
|
SOOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-017/48
(Ummannoor)
|
1613011005NRG24130620230348354
|
13/06/2023
|
Georgekutty P
|
1613011005WL014623
|
Georgekutty P
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000097
|
|
GEORGEKUTTY P
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-017/48
(Ummannoor)
|
1613011005NRG24130620230348353
|
13/06/2023
|
Podiyamma
|
1613011005WL014623
|
Podiyamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000123
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-017/97
(Ummannoor)
|
1613011005NRG24130620230348356
|
13/06/2023
|
Laly Kunjukutty
|
1613011005WL014623
|
Laly Kunjukutty
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000099
|
|
LALY KUNJUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-005-017/165
(Ummannoor)
|
1613011005NRG24130620230348326
|
13/06/2023
|
ambily
|
1613011005WL014623
|
ambily
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000120
|
|
AMBILI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-005-017/447-A
(Ummannoor)
|
1613011005NRG24130620230348350
|
13/06/2023
|
USHA.O
|
1613011005WL014623
|
USHA.O
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000119
|
|
USHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68265
|
68265
|
|
|
|
|
|
|
|