|
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-13-011-005-012/329
(Ummannoor)
|
1613011005NRG24240720230616587
|
24/07/2023
|
SARIKA SANTHOSH
|
1613011005WL026028
|
SARIKA SANTHOSH
|
00176
|
IDIB000A155
|
666
|
666
|
Rejected
|
28/07/2023
|
|
3955105005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/266
(Ummannoor)
|
1613011005NRG24240720230616582
|
24/07/2023
|
Podichi C
|
1613011005WL026028
|
Podichi C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955105003
|
|
Smt. C PODICHI
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/395
(Ummannoor)
|
1613011005NRG24240720230616591
|
24/07/2023
|
Radha
|
1613011005WL026028
|
Radha
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955105004
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/324
(Ummannoor)
|
1613011005NRG24240720230616586
|
24/07/2023
|
USHA O
|
1613011005WL026028
|
USHA O
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955104995
|
|
USHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/249
(Ummannoor)
|
1613011005NRG24240720230616581
|
24/07/2023
|
SARASWATHY AMMA
|
1613011005WL026028
|
SARASWATHY AMMA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955104997
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/237
(Ummannoor)
|
1613011005NRG24240720230616579
|
24/07/2023
|
SHAHIDA
|
1613011005WL026028
|
SHAHIDA
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955104996
|
|
SHAHIDA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/348
(Ummannoor)
|
1613011005NRG24240720230616588
|
24/07/2023
|
GIRIJAKUMARI
|
1613011005WL026028
|
GIRIJAKUMARI
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955104998
|
|
GIRIJAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/60
(Ummannoor)
|
1613011005NRG24240720230616596
|
24/07/2023
|
JENY RAJU
|
1613011005WL026028
|
JENY RAJU
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955105006
|
|
JENI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/235
(Ummannoor)
|
1613011005NRG24240720230616577
|
24/07/2023
|
SREEREKHA P
|
1613011005WL026028
|
SREEREKHA P
|
00468
|
UBIN0568520
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955105007
|
|
SREEREKHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/108
(Ummannoor)
|
1613011005NRG24240720230616569
|
24/07/2023
|
GIRIJA KUMARI K
|
1613011005WL026028
|
GIRIJA KUMARI K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955104993
|
|
GIRIJA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-012/16
(Ummannoor)
|
1613011005NRG24240720230616570
|
24/07/2023
|
Vijayamma
|
1613011005WL026028
|
Vijayamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955104987
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/17
(Ummannoor)
|
1613011005NRG24240720230616571
|
24/07/2023
|
REMA DEVI
|
1613011005WL026028
|
REMA DEVI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955104978
|
|
REMADEVI AMMA B
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/18
(Ummannoor)
|
1613011005NRG24240720230616573
|
24/07/2023
|
Saraswathy
|
1613011005WL026028
|
Saraswathy
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955104992
|
|
SARASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Vettikkavala
|
KL-13-011-005-012/19
(Ummannoor)
|
1613011005NRG24240720230616574
|
24/07/2023
|
K. Devaki Amma
|
1613011005WL026028
|
K. Devaki Amma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955104989
|
|
MRS DEVAKIAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/2
(Ummannoor)
|
1613011005NRG24240720230616575
|
24/07/2023
|
Sreedevi
|
1613011005WL026028
|
Sreedevi
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955104988
|
|
MRS SREEDEVI P S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-012/234
(Ummannoor)
|
1613011005NRG24240720230616576
|
24/07/2023
|
SREEJA K ACHARY
|
1613011005WL026028
|
SREEJA K ACHARY
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955104981
|
|
SREEJA K ACHARYA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-005-012/237
(Ummannoor)
|
1613011005NRG24240720230616578
|
24/07/2023
|
FATHIMA BEEVI
|
1613011005WL026028
|
FATHIMA BEEVI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955104979
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-012/238
(Ummannoor)
|
1613011005NRG24240720230616580
|
24/07/2023
|
SASIKALA C
|
1613011005WL026028
|
SASIKALA C
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955104994
|
|
SASIKALA C
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Vettikkavala
|
KL-13-011-005-012/293
(Ummannoor)
|
1613011005NRG24240720230616583
|
24/07/2023
|
LEELABHAI AMMA
|
1613011005WL026028
|
LEELABHAI AMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955104984
|
|
LEELABAI AMMA D
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-012/30
(Ummannoor)
|
1613011005NRG24240720230616584
|
24/07/2023
|
Saraswathy Amma
|
1613011005WL026028
|
Saraswathy Amma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955104991
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-012/302
(Ummannoor)
|
1613011005NRG24240720230616585
|
24/07/2023
|
KOCHU PODIYAN
|
1613011005WL026028
|
KOCHU PODIYAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955105000
|
|
KOCHU PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-012/370
(Ummannoor)
|
1613011005NRG24240720230616589
|
24/07/2023
|
JAYASREE R
|
1613011005WL026028
|
JAYASREE R
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955105002
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-012/391
(Ummannoor)
|
1613011005NRG24240720230616590
|
24/07/2023
|
RESHMA RAVEENDRAN
|
1613011005WL026028
|
RESHMA RAVEENDRAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955105001
|
|
RESHMA RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-012/49
(Ummannoor)
|
1613011005NRG24240720230616592
|
24/07/2023
|
Ambili K
|
1613011005WL026028
|
Ambili K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955104982
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-005-012/5
(Ummannoor)
|
1613011005NRG24240720230616593
|
24/07/2023
|
THULASI A
|
1613011005WL026028
|
THULASI A
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955104980
|
|
THULASI A
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-012/50
(Ummannoor)
|
1613011005NRG24240720230616594
|
24/07/2023
|
Kavitha
|
1613011005WL026028
|
Kavitha
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955104986
|
|
MR KAVITHA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-012/51
(Ummannoor)
|
1613011005NRG24240720230616595
|
24/07/2023
|
Geetha Kumary
|
1613011005WL026028
|
Geetha Kumary
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955104985
|
|
GEETHA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-005-012/66
(Ummannoor)
|
1613011005NRG24240720230616597
|
24/07/2023
|
Geetha Kumari K
|
1613011005WL026028
|
Geetha Kumari K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955104990
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-012/84
(Ummannoor)
|
1613011005NRG24240720230616598
|
24/07/2023
|
Jayasree V
|
1613011005WL026028
|
Jayasree V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955104983
|
|
JAYASREE V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-005-012/18
(Ummannoor)
|
1613011005NRG24240720230616572
|
24/07/2023
|
Thulasi
|
1613011005WL026028
|
Thulasi
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955104999
|
|
THULASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|