|
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-13-011-005-015/405
(Ummannoor)
|
1613011005NRG24290920231080388
|
29/09/2023
|
remya.k.s
|
1613011005WL044859
|
remya.k.s
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330017821
|
|
REMYA K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/33
(Ummannoor)
|
1613011005NRG24290920231080384
|
29/09/2023
|
SUDHARMANI....
|
1613011005WL044859
|
SUDHARMANI....
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330017815
|
|
SUDHARMANI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/418
(Ummannoor)
|
1613011005NRG24290920231080390
|
29/09/2023
|
mani
|
1613011005WL044859
|
mani
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330017816
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/211
(Ummannoor)
|
1613011005NRG24290920231080375
|
29/09/2023
|
GOPINADHAN PILLAI N
|
1613011005WL044859
|
GOPINADHAN PILLAI N
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330017817
|
|
GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-015/93
(Ummannoor)
|
1613011005NRG24290920231080394
|
29/09/2023
|
VIJAYAKUMARI PILLAI R
|
1613011005WL044859
|
VIJAYAKUMARI PILLAI R
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330017829
|
|
MASTER VIJAYAKUMARI PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/203
(Ummannoor)
|
1613011005NRG24290920231080374
|
29/09/2023
|
AMBIKA K
|
1613011005WL044859
|
AMBIKA K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330017830
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/194
(Ummannoor)
|
1613011005NRG24290920231080365
|
29/09/2023
|
CELINE SAMUEL
|
1613011005WL044859
|
CELINE SAMUEL
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330017802
|
|
CELINE SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/129
(Ummannoor)
|
1613011005NRG24290920231080366
|
29/09/2023
|
Prabha K
|
1613011005WL044859
|
Prabha K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330017812
|
|
PRABHA K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/13
(Ummannoor)
|
1613011005NRG24290920231080367
|
29/09/2023
|
Lilly
|
1613011005WL044859
|
Lilly
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330017810
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/138
(Ummannoor)
|
1613011005NRG24290920231080368
|
29/09/2023
|
RINI SOJAN
|
1613011005WL044859
|
RINI SOJAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330017827
|
|
RINI SOJAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/14
(Ummannoor)
|
1613011005NRG24290920231080369
|
29/09/2023
|
MINI.L
|
1613011005WL044859
|
MINI.L
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330017811
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-015/167
(Ummannoor)
|
1613011005NRG24290920231080370
|
29/09/2023
|
Jayakumary
|
1613011005WL044859
|
Jayakumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330017813
|
|
JAYAKUMARY M
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/17
(Ummannoor)
|
1613011005NRG24290920231080371
|
29/09/2023
|
Sindhu R
|
1613011005WL044859
|
Sindhu R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330017809
|
|
SINDHU.R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/183
(Ummannoor)
|
1613011005NRG24290920231080372
|
29/09/2023
|
JOY M
|
1613011005WL044859
|
JOY M
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330017826
|
|
JOY M
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-015/185
(Ummannoor)
|
1613011005NRG24290920231080373
|
29/09/2023
|
SHYNI
|
1613011005WL044859
|
SHYNI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330017814
|
|
SHAINY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/224
(Ummannoor)
|
1613011005NRG24290920231080376
|
29/09/2023
|
ARYA V
|
1613011005WL044859
|
ARYA V
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330017803
|
|
ARYA V
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/234
(Ummannoor)
|
1613011005NRG24290920231080377
|
29/09/2023
|
Rajeena L
|
1613011005WL044859
|
Rajeena L
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330017828
|
|
RAJEENA L
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-015/24
(Ummannoor)
|
1613011005NRG24290920231080378
|
29/09/2023
|
santhosh.s
|
1613011005WL044859
|
santhosh.s
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330017823
|
|
SANTHOSH S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-015/25
(Ummannoor)
|
1613011005NRG24290920231080379
|
29/09/2023
|
MiniAnil
|
1613011005WL044859
|
MiniAnil
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330017806
|
|
MINI ANIL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-015/266
(Ummannoor)
|
1613011005NRG24290920231080380
|
29/09/2023
|
LEELA. PT
|
1613011005WL044859
|
LEELA. PT
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330017825
|
|
LEELA P T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-005-015/283
(Ummannoor)
|
1613011005NRG24290920231080381
|
29/09/2023
|
VIJAYAN S
|
1613011005WL044859
|
VIJAYAN S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330017824
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-005-015/321
(Ummannoor)
|
1613011005NRG24290920231080383
|
29/09/2023
|
ACHANKUNJU K
|
1613011005WL044859
|
ACHANKUNJU K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330017822
|
|
ACHANKUNJU K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-005-015/382
(Ummannoor)
|
1613011005NRG24290920231080386
|
29/09/2023
|
PREETHA
|
1613011005WL044859
|
PREETHA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330017801
|
|
PREETHA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-005-015/41
(Ummannoor)
|
1613011005NRG24290920231080389
|
29/09/2023
|
Ushakumary
|
1613011005WL044859
|
Ushakumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330017804
|
|
USHAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
25
|
Vettikkavala
|
KL-13-011-005-015/7
(Ummannoor)
|
1613011005NRG24290920231080391
|
29/09/2023
|
BeenaShaji
|
1613011005WL044859
|
BeenaShaji
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330017805
|
|
MRS BEENA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-015/8
(Ummannoor)
|
1613011005NRG24290920231080392
|
29/09/2023
|
KOMALAN PILLAI
|
1613011005WL044859
|
KOMALAN PILLAI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330017808
|
|
KOMALAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-015/80
(Ummannoor)
|
1613011005NRG24290920231080393
|
29/09/2023
|
JUSTEENA
|
1613011005WL044859
|
JUSTEENA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330017807
|
|
MRS JESTEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-015/295
(Ummannoor)
|
1613011005NRG24290920231080382
|
29/09/2023
|
SANTHA K
|
1613011005WL044859
|
SANTHA K
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330017819
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-005-015/375
(Ummannoor)
|
1613011005NRG24290920231080385
|
29/09/2023
|
Ajitha Saji
|
1613011005WL044859
|
Ajitha Saji
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330017820
|
|
AJITHA SAJI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-015/400
(Ummannoor)
|
1613011005NRG24290920231080387
|
29/09/2023
|
anjanamol
|
1613011005WL044859
|
anjanamol
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330017818
|
|
ANJANA MOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|