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)
|
1613011005NRG24091120231412494
|
09/11/2023
|
Vijayakumary
|
1613011005WL060093
|
Vijayakumary
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703277
|
|
VIJAYAKUMARY K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/286 (Ummannoor)
|
1613011005NRG24091120231412496
|
09/11/2023
|
MONYMOLE T
|
1613011005WL060093
|
MONYMOLE T
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703265
|
|
MRS MANI MOL T
|
STATE BANK OF INDIA(508548)
|
3
|
Vettikkavala
|
KL-13-011-005-017/427 (Ummannoor)
|
1613011005NRG24091120231412507
|
09/11/2023
|
SUSAMMA G
|
1613011005WL060093
|
SUSAMMA G
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703270
|
|
SUSAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/293 (Ummannoor)
|
1613011005NRG24091120231412498
|
09/11/2023
|
RENJU E
|
1613011005WL060093
|
RENJU E
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703279
|
|
RANJU E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/296 (Ummannoor)
|
1613011005NRG24091120231412499
|
09/11/2023
|
OMANA AMMA K
|
1613011005WL060093
|
OMANA AMMA K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022703280
|
|
OMANAAMMA K
|
DHANALAXMI BANK(607239)
|
6
|
Vettikkavala
|
KL-13-011-005-017/298 (Ummannoor)
|
1613011005NRG24091120231412500
|
09/11/2023
|
PRASANNA C
|
1613011005WL060093
|
PRASANNA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703282
|
|
MRS PRASANNA C
|
STATE BANK OF INDIA(508548)
|
7
|
Vettikkavala
|
KL-13-011-005-017/367 (Ummannoor)
|
1613011005NRG24091120231412504
|
09/11/2023
|
SANDHYAMOL
|
1613011005WL060093
|
SANDHYAMOL
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703284
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/393 (Ummannoor)
|
1613011005NRG24091120231412505
|
09/11/2023
|
KAMALAMMA B
|
1613011005WL060093
|
KAMALAMMA B
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022703290
|
|
MR KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-005-017/8 (Ummannoor)
|
1613011005NRG24091120231412511
|
09/11/2023
|
BALAKRISHNAN ACHARY P N
|
1613011005WL060093
|
BALAKRISHNAN ACHARY P N
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703289
|
|
MR BALAKRISHNAN ACHARY P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/355 (Ummannoor)
|
1613011005NRG24091120231412503
|
09/11/2023
|
Ammini T Baby
|
1613011005WL060093
|
Ammini T Baby
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703281
|
|
MRS AMMINI T BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/25 (Ummannoor)
|
1613011005NRG24091120231412492
|
09/11/2023
|
prince
|
1613011005WL060093
|
prince
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703291
|
|
PRINCE A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Vettikkavala
|
KL-13-011-005-017/335 (Ummannoor)
|
1613011005NRG24091120231412502
|
09/11/2023
|
USHAKUMARY R
|
1613011005WL060093
|
USHAKUMARY R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703287
|
|
USHAKUMARY R
|
UNION BANK OF INDIA(508500)
|
13
|
Vettikkavala
|
KL-13-011-005-017/394 (Ummannoor)
|
1613011005NRG24091120231412506
|
09/11/2023
|
SATHI
|
1613011005WL060093
|
SATHI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Rejected
|
27/11/2023
|
|
8022703288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-017/115 (Ummannoor)
|
1613011005NRG24091120231412480
|
09/11/2023
|
Viswanathan Pillai
|
1613011005WL060093
|
Viswanathan Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703271
|
|
VISWANATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
15
|
Vettikkavala
|
KL-13-011-005-017/117 (Ummannoor)
|
1613011005NRG24091120231412481
|
09/11/2023
|
Shiny G
|
1613011005WL060093
|
Shiny G
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703269
|
|
SHYNI G
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Vettikkavala
|
KL-13-011-005-017/118 (Ummannoor)
|
1613011005NRG24091120231412482
|
09/11/2023
|
Thankachan
|
1613011005WL060093
|
Thankachan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703272
|
|
THANKACHAN K
|
UNION BANK OF INDIA(508500)
|
17
|
Vettikkavala
|
KL-13-011-005-017/119 (Ummannoor)
|
1613011005NRG24091120231412483
|
09/11/2023
|
Chinnamma D
|
1613011005WL060093
|
Chinnamma D
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703273
|
|
Mrs. CHINNAMA D
|
INDIAN BANK(607105)
|
18
|
Vettikkavala
|
KL-13-011-005-017/121 (Ummannoor)
|
1613011005NRG24091120231412484
|
09/11/2023
|
Remani
|
1613011005WL060093
|
Remani
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022703264
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
19
|
Vettikkavala
|
KL-13-011-005-017/125 (Ummannoor)
|
1613011005NRG24091120231412485
|
09/11/2023
|
Radhamaniamma
|
1613011005WL060093
|
Radhamaniamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703274
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
20
|
Vettikkavala
|
KL-13-011-005-017/130 (Ummannoor)
|
1613011005NRG24091120231412486
|
09/11/2023
|
THANKAMMA MATHEWKUTTY
|
1613011005WL060093
|
THANKAMMA MATHEWKUTTY
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703286
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
21
|
Vettikkavala
|
KL-13-011-005-017/138 (Ummannoor)
|
1613011005NRG24091120231412487
|
09/11/2023
|
Thankamma
|
1613011005WL060093
|
Thankamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703262
|
|
THANKAMMA K
|
CANARA BANK(508532)
|
22
|
Vettikkavala
|
KL-13-011-005-017/229 (Ummannoor)
|
1613011005NRG24091120231412489
|
09/11/2023
|
Remya S
|
1613011005WL060093
|
Remya S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703268
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
23
|
Vettikkavala
|
KL-13-011-005-017/235 (Ummannoor)
|
1613011005NRG24091120231412490
|
09/11/2023
|
Saradamani Amma
|
1613011005WL060093
|
Saradamani Amma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022703275
|
|
SARADAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
24
|
Vettikkavala
|
KL-13-011-005-017/239 (Ummannoor)
|
1613011005NRG24091120231412491
|
09/11/2023
|
SINDHU
|
1613011005WL060093
|
SINDHU
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703261
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
25
|
Vettikkavala
|
KL-13-011-005-017/26 (Ummannoor)
|
1613011005NRG24091120231412493
|
09/11/2023
|
Aleykutty
|
1613011005WL060093
|
Aleykutty
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703276
|
|
ALEYKUTTY CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Vettikkavala
|
KL-13-011-005-017/277 (Ummannoor)
|
1613011005NRG24091120231412495
|
09/11/2023
|
P CHANDRAMATHI AMMA
|
1613011005WL060093
|
P CHANDRAMATHI AMMA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022703263
|
|
MRS CHANDRAMATHI AMMA P
|
STATE BANK OF INDIA(508548)
|
27
|
Vettikkavala
|
KL-13-011-005-017/292 (Ummannoor)
|
1613011005NRG24091120231412497
|
09/11/2023
|
GOPINADHAN PILLAI B
|
1613011005WL060093
|
GOPINADHAN PILLAI B
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022703267
|
|
GOPINADHAN PILLAI B
|
UNION BANK OF INDIA(508500)
|
28
|
Vettikkavala
|
KL-13-011-005-017/315 (Ummannoor)
|
1613011005NRG24091120231412501
|
09/11/2023
|
Ushakumari N
|
1613011005WL060093
|
Ushakumari N
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703266
|
|
USHAKUMARI N C
|
DHANALAXMI BANK(607239)
|
29
|
Vettikkavala
|
KL-13-011-005-017/45 (Ummannoor)
|
1613011005NRG24091120231412509
|
09/11/2023
|
Molly
|
1613011005WL060093
|
Molly
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022703259
|
|
MOLLY RAJAN W/O RAJAN GHEEVARGESE
|
UNION BANK OF INDIA(508500)
|
30
|
Vettikkavala
|
KL-13-011-005-017/48 (Ummannoor)
|
1613011005NRG24091120231412510
|
09/11/2023
|
Podiyamma
|
1613011005WL060093
|
Podiyamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703278
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
31
|
Vettikkavala
|
KL-13-011-005-017/97 (Ummannoor)
|
1613011005NRG24091120231412512
|
09/11/2023
|
Laly Kunjukutty
|
1613011005WL060093
|
Laly Kunjukutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022703260
|
|
LALY KUNJUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-017/165 (Ummannoor)
|
1613011005NRG24091120231412488
|
09/11/2023
|
ambily
|
1613011005WL060093
|
ambily
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703285
|
|
AMBILI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Vettikkavala
|
KL-13-011-005-017/447-A (Ummannoor)
|
1613011005NRG24091120231412508
|
09/11/2023
|
USHA.O
|
1613011005WL060093
|
USHA.O
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022703283
|
|
USHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|