|
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-13-011-005-017/416
(Ummannoor)
|
1613011005NRG24150720230557454
|
15/07/2023
|
SARASWATHY AMMA
|
1613011005WL023507
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345622
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/213
(Ummannoor)
|
1613011005NRG24150720230557433
|
15/07/2023
|
USHA J
|
1613011005WL023507
|
USHA J
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345624
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/23
(Ummannoor)
|
1613011005NRG24150720230557434
|
15/07/2023
|
SUSAMMA
|
1613011005WL023507
|
SUSAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345626
|
|
MS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/324
(Ummannoor)
|
1613011005NRG24150720230557447
|
15/07/2023
|
Ambika
|
1613011005WL023507
|
Ambika
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345625
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/364
(Ummannoor)
|
1613011005NRG24150720230557450
|
15/07/2023
|
Kunjumol
|
1613011005WL023507
|
Kunjumol
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602345623
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/132
(Ummannoor)
|
1613011005NRG24150720230557426
|
15/07/2023
|
Stella George
|
1613011005WL023507
|
Stella George
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602345599
|
|
STELLA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/245
(Ummannoor)
|
1613011005NRG24150720230557435
|
15/07/2023
|
ANIAMMA
|
1613011005WL023507
|
ANIAMMA
|
00415
|
SBIN0070063
|
999
|
999
|
Rejected
|
20/07/2023
|
|
3602345596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/3
(Ummannoor)
|
1613011005NRG24150720230557443
|
15/07/2023
|
PREETHA S
|
1613011005WL023507
|
PREETHA S
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602345601
|
|
PREETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/262
(Ummannoor)
|
1613011005NRG24150720230557438
|
15/07/2023
|
John G
|
1613011005WL023507
|
John G
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602345598
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/56
(Ummannoor)
|
1613011005NRG24150720230557421
|
15/07/2023
|
Prasanna
|
1613011005WL023507
|
Prasanna
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602345600
|
|
PRASANNA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/56-A
(Ummannoor)
|
1613011005NRG24150720230557458
|
15/07/2023
|
Viji Saji
|
1613011005WL023507
|
Viji Saji
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602345597
|
|
MRS VIJI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-016/355
(Ummannoor)
|
1613011005NRG24150720230557422
|
15/07/2023
|
SURENDRAN P G
|
1613011005WL023507
|
SURENDRAN P G
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/07/2023
|
|
3602345590
|
|
SURENDRAN PILLAI G SO GOPALA PILLA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-005-017/11
(Ummannoor)
|
1613011005NRG24150720230557423
|
15/07/2023
|
Thankamma John
|
1613011005WL023507
|
Thankamma John
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345593
|
|
THANKAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-017/123
(Ummannoor)
|
1613011005NRG24150720230557424
|
15/07/2023
|
Kamalamma
|
1613011005WL023507
|
Kamalamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345602
|
|
KAMALAMMA K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-017/13
(Ummannoor)
|
1613011005NRG24150720230557425
|
15/07/2023
|
reni mol
|
1613011005WL023507
|
reni mol
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345591
|
|
RENI MOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-005-017/166
(Ummannoor)
|
1613011005NRG24150720230557428
|
15/07/2023
|
Anithakumary V
|
1613011005WL023507
|
Anithakumary V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602345615
|
|
ANITHA KUMARY V
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-017/170
(Ummannoor)
|
1613011005NRG24150720230557429
|
15/07/2023
|
Susamma Arjunan
|
1613011005WL023507
|
Susamma Arjunan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345627
|
|
SUSAMMA ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-017/184
(Ummannoor)
|
1613011005NRG24150720230557430
|
15/07/2023
|
Chandrakala
|
1613011005WL023507
|
Chandrakala
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602345608
|
|
CHANDRA KALA C
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-017/19
(Ummannoor)
|
1613011005NRG24150720230557431
|
15/07/2023
|
B.GOPALAKRISHNA PILLAI
|
1613011005WL023507
|
B.GOPALAKRISHNA PILLAI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345614
|
|
B GOPALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-017/208
(Ummannoor)
|
1613011005NRG24150720230557432
|
15/07/2023
|
SHEELA
|
1613011005WL023507
|
SHEELA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345613
|
|
SHEELA BABY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-017/254
(Ummannoor)
|
1613011005NRG24150720230557436
|
15/07/2023
|
ANITHA VASU
|
1613011005WL023507
|
ANITHA VASU
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345617
|
|
ANITHA VASU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-017/261
(Ummannoor)
|
1613011005NRG24150720230557437
|
15/07/2023
|
Sheela Baby
|
1613011005WL023507
|
Sheela Baby
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602345629
|
|
SHEELA BABY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-017/269
(Ummannoor)
|
1613011005NRG24150720230557439
|
15/07/2023
|
CHANDRASEKHARAPILLAI
|
1613011005WL023507
|
CHANDRASEKHARAPILLAI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345628
|
|
CHANDRASEKHARAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-017/272
(Ummannoor)
|
1613011005NRG24150720230557440
|
15/07/2023
|
PODIYAMMA
|
1613011005WL023507
|
PODIYAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345618
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-017/28
(Ummannoor)
|
1613011005NRG24150720230557441
|
15/07/2023
|
Omana V S
|
1613011005WL023507
|
Omana V S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345616
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-017/282
(Ummannoor)
|
1613011005NRG24150720230557442
|
15/07/2023
|
VALSAMMA KUNJUMON
|
1613011005WL023507
|
VALSAMMA KUNJUMON
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345619
|
|
MRS VALSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-017/307
(Ummannoor)
|
1613011005NRG24150720230557444
|
15/07/2023
|
Kavitha
|
1613011005WL023507
|
Kavitha
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345604
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-017/308
(Ummannoor)
|
1613011005NRG24150720230557445
|
15/07/2023
|
Ambika S
|
1613011005WL023507
|
Ambika S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602345620
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-017/32
(Ummannoor)
|
1613011005NRG24150720230557446
|
15/07/2023
|
MADHUSOODHANAN PILLAI
|
1613011005WL023507
|
MADHUSOODHANAN PILLAI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602345607
|
|
MADHUSOODHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-005-017/336
(Ummannoor)
|
1613011005NRG24150720230557448
|
15/07/2023
|
Suma Joy
|
1613011005WL023507
|
Suma Joy
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/07/2023
|
|
3602345610
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-005-017/337
(Ummannoor)
|
1613011005NRG24150720230557449
|
15/07/2023
|
Jiji Chackochan
|
1613011005WL023507
|
Jiji Chackochan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345611
|
|
JIJI CHACKOCHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-017/37
(Ummannoor)
|
1613011005NRG24150720230557451
|
15/07/2023
|
Leelamma Solaman
|
1613011005WL023507
|
Leelamma Solaman
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345605
|
|
LEELAMMA SOLAMAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-017/378
(Ummannoor)
|
1613011005NRG24150720230557452
|
15/07/2023
|
SREEKALA K
|
1613011005WL023507
|
SREEKALA K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345621
|
|
MRS SREEKALA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-017/415
(Ummannoor)
|
1613011005NRG24150720230557453
|
15/07/2023
|
BINU
|
1613011005WL023507
|
BINU
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345609
|
|
BINU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-017/416-A
(Ummannoor)
|
1613011005NRG24150720230557455
|
15/07/2023
|
george kutty
|
1613011005WL023507
|
george kutty
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602345595
|
|
GEORGEKUTTY G
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-017/53
(Ummannoor)
|
1613011005NRG24150720230557457
|
15/07/2023
|
SANTHOSH KUMAR G
|
1613011005WL023507
|
SANTHOSH KUMAR G
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602345594
|
|
SANTHOSH KUMAR G
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-017/57
(Ummannoor)
|
1613011005NRG24150720230557459
|
15/07/2023
|
SUJA RAJU
|
1613011005WL023507
|
SUJA RAJU
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345592
|
|
SUJA RAJU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-017/7
(Ummannoor)
|
1613011005NRG24150720230557460
|
15/07/2023
|
MURALEEDHARAN PILLAI
|
1613011005WL023507
|
MURALEEDHARAN PILLAI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345606
|
|
MURALEEDHARAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
39
|
Vettikkavala
|
KL-13-011-005-017/72
(Ummannoor)
|
1613011005NRG24150720230557461
|
15/07/2023
|
Sathi Kumary
|
1613011005WL023507
|
Sathi Kumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345612
|
|
Sathi Kumary
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-005-017/133
(Ummannoor)
|
1613011005NRG24150720230557427
|
15/07/2023
|
Parukutty
|
1613011005WL023507
|
Parukutty
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602345603
|
|
PARUKUTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|