|
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)
|
1613011005NRG24031020231117965
|
03/10/2023
|
Vijayakumary
|
1613011005WL046496
|
Vijayakumary
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375985302
|
|
VIJAYAKUMARY K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/286
(Ummannoor)
|
1613011005NRG24031020231117966
|
03/10/2023
|
MONYMOLE T
|
1613011005WL046496
|
MONYMOLE T
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375985297
|
|
MRS MANI MOL T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/427
(Ummannoor)
|
1613011005NRG24031020231117979
|
03/10/2023
|
SUSAMMA G
|
1613011005WL046496
|
SUSAMMA G
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375985296
|
|
SUSAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/243
(Ummannoor)
|
1613011005NRG24031020231117962
|
03/10/2023
|
anjali j r
|
1613011005WL046496
|
anjali j r
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375985299
|
|
ANJALI J R
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/293
(Ummannoor)
|
1613011005NRG24031020231117969
|
03/10/2023
|
RENJU E
|
1613011005WL046496
|
RENJU E
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375985298
|
|
RANJU E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/161
(Ummannoor)
|
1613011005NRG24031020231117954
|
03/10/2023
|
saraswathiyamma
|
1613011005WL046496
|
saraswathiyamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375985303
|
|
SARASWATHIAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/296
(Ummannoor)
|
1613011005NRG24031020231117970
|
03/10/2023
|
OMANA AMMA K
|
1613011005WL046496
|
OMANA AMMA K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375985301
|
|
OMANAAMMA K
|
DHANALAXMI BANK(607239)
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/298
(Ummannoor)
|
1613011005NRG24031020231117971
|
03/10/2023
|
PRASANNA C
|
1613011005WL046496
|
PRASANNA C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375985304
|
|
MRS PRASANNA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/367
(Ummannoor)
|
1613011005NRG24031020231117975
|
03/10/2023
|
SANDHYAMOL
|
1613011005WL046496
|
SANDHYAMOL
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375985300
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/403
(Ummannoor)
|
1613011005NRG24031020231117978
|
03/10/2023
|
REKHA R
|
1613011005WL046496
|
REKHA R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375985305
|
|
MRS REKHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/121
(Ummannoor)
|
1613011005NRG24031020231117948
|
03/10/2023
|
radhakrishnan nair
|
1613011005WL046496
|
radhakrishnan nair
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375985319
|
|
RADHAKRISHNAN NAIR
|
BANK OF BARODA(606985)
|
|
12
|
Vettikkavala
|
KL-13-011-005-017/393
(Ummannoor)
|
1613011005NRG24031020231117976
|
03/10/2023
|
KAMALAMMA B
|
1613011005WL046496
|
KAMALAMMA B
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375985326
|
|
MR KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-017/8
(Ummannoor)
|
1613011005NRG24031020231117984
|
03/10/2023
|
BALAKRISHNAN ACHARY P N
|
1613011005WL046496
|
BALAKRISHNAN ACHARY P N
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375985325
|
|
MR BALAKRISHNAN ACHARY P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-017/232
(Ummannoor)
|
1613011005NRG24031020231117958
|
03/10/2023
|
RADHAMANI AMMA
|
1613011005WL046496
|
RADHAMANI AMMA
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375985318
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-017/355
(Ummannoor)
|
1613011005NRG24031020231117974
|
03/10/2023
|
Ammini T Baby
|
1613011005WL046496
|
Ammini T Baby
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375985320
|
|
MRS AMMINI T BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-017/25
(Ummannoor)
|
1613011005NRG24031020231117963
|
03/10/2023
|
prince
|
1613011005WL046496
|
prince
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375985321
|
|
PRINCE A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-005-017/335
(Ummannoor)
|
1613011005NRG24031020231117973
|
03/10/2023
|
USHAKUMARY R
|
1613011005WL046496
|
USHAKUMARY R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375985323
|
|
USHAKUMARY R
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-017/394
(Ummannoor)
|
1613011005NRG24031020231117977
|
03/10/2023
|
SATHI
|
1613011005WL046496
|
SATHI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7375985324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-017/243
(Ummannoor)
|
1613011005NRG24031020231117961
|
03/10/2023
|
Raveendran
|
1613011005WL046496
|
Raveendran
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375985322
|
|
R RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-017/115
(Ummannoor)
|
1613011005NRG24031020231117943
|
03/10/2023
|
Viswanathan Pillai
|
1613011005WL046496
|
Viswanathan Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375985312
|
|
VISWANATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-017/116
(Ummannoor)
|
1613011005NRG24031020231117944
|
03/10/2023
|
Lekshmikutty Amma
|
1613011005WL046496
|
Lekshmikutty Amma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375985311
|
|
S LEKSHMIKUTTY AMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-017/117
(Ummannoor)
|
1613011005NRG24031020231117945
|
03/10/2023
|
Shiny G
|
1613011005WL046496
|
Shiny G
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375985295
|
|
SHYNI G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-005-017/118
(Ummannoor)
|
1613011005NRG24031020231117946
|
03/10/2023
|
Thankachan
|
1613011005WL046496
|
Thankachan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375985313
|
|
THANKACHAN K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-017/119
(Ummannoor)
|
1613011005NRG24031020231117947
|
03/10/2023
|
Chinnamma D
|
1613011005WL046496
|
Chinnamma D
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375985315
|
|
Mrs. CHINNAMA D
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-005-017/121
(Ummannoor)
|
1613011005NRG24031020231117949
|
03/10/2023
|
Remani
|
1613011005WL046496
|
Remani
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375985290
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-017/125
(Ummannoor)
|
1613011005NRG24031020231117950
|
03/10/2023
|
Radhamaniamma
|
1613011005WL046496
|
Radhamaniamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375985308
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-017/130
(Ummannoor)
|
1613011005NRG24031020231117951
|
03/10/2023
|
THANKAMMA MATHEWKUTTY
|
1613011005WL046496
|
THANKAMMA MATHEWKUTTY
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375985316
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-017/138
(Ummannoor)
|
1613011005NRG24031020231117952
|
03/10/2023
|
Thankamma
|
1613011005WL046496
|
Thankamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375985287
|
|
THANKAMMA K
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-005-017/144
(Ummannoor)
|
1613011005NRG24031020231117953
|
03/10/2023
|
Remani
|
1613011005WL046496
|
Remani
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375985291
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-017/177
(Ummannoor)
|
1613011005NRG24031020231117956
|
03/10/2023
|
OMANA G
|
1613011005WL046496
|
OMANA G
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375985293
|
|
OMANA G
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-017/229
(Ummannoor)
|
1613011005NRG24031020231117957
|
03/10/2023
|
Remya S
|
1613011005WL046496
|
Remya S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375985292
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-017/235
(Ummannoor)
|
1613011005NRG24031020231117959
|
03/10/2023
|
Saradamani Amma
|
1613011005WL046496
|
Saradamani Amma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375985314
|
|
SARADAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-017/239
(Ummannoor)
|
1613011005NRG24031020231117960
|
03/10/2023
|
SINDHU
|
1613011005WL046496
|
SINDHU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375985286
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-017/26
(Ummannoor)
|
1613011005NRG24031020231117964
|
03/10/2023
|
Aleykutty
|
1613011005WL046496
|
Aleykutty
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375985317
|
|
ALEYKUTTY CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-005-017/287
(Ummannoor)
|
1613011005NRG24031020231117967
|
03/10/2023
|
LEELAMMA
|
1613011005WL046496
|
LEELAMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375985294
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-017/292
(Ummannoor)
|
1613011005NRG24031020231117968
|
03/10/2023
|
GOPINADHAN PILLAI B
|
1613011005WL046496
|
GOPINADHAN PILLAI B
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375985289
|
|
GOPINADHAN PILLAI B
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-017/315
(Ummannoor)
|
1613011005NRG24031020231117972
|
03/10/2023
|
Ushakumari N
|
1613011005WL046496
|
Ushakumari N
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375985288
|
|
USHAKUMARI N C
|
DHANALAXMI BANK(607239)
|
|
38
|
Vettikkavala
|
KL-13-011-005-017/45
(Ummannoor)
|
1613011005NRG24031020231117981
|
03/10/2023
|
Molly
|
1613011005WL046496
|
Molly
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375985284
|
|
MOLLY RAJAN W/O RAJAN GHEEVARGESE
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-017/47
(Ummannoor)
|
1613011005NRG24031020231117982
|
03/10/2023
|
Susamma Thomas
|
1613011005WL046496
|
Susamma Thomas
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375985309
|
|
SOOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-017/48
(Ummannoor)
|
1613011005NRG24031020231117983
|
03/10/2023
|
Podiyamma
|
1613011005WL046496
|
Podiyamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375985310
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-017/97
(Ummannoor)
|
1613011005NRG24031020231117985
|
03/10/2023
|
Laly Kunjukutty
|
1613011005WL046496
|
Laly Kunjukutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375985285
|
|
LALY KUNJUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-005-017/165
(Ummannoor)
|
1613011005NRG24031020231117955
|
03/10/2023
|
ambily
|
1613011005WL046496
|
ambily
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375985307
|
|
AMBILI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vettikkavala
|
KL-13-011-005-017/447-A
(Ummannoor)
|
1613011005NRG24031020231117980
|
03/10/2023
|
USHA.O
|
1613011005WL046496
|
USHA.O
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375985306
|
|
USHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|