|
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-13-011-005-016/111
(Ummannoor)
|
1613011005NRG24061020231147157
|
06/10/2023
|
Kunjamma
|
1613011005WL047888
|
Kunjamma
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373962
|
|
KUNJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-016/167
(Ummannoor)
|
1613011005NRG24061020231147165
|
06/10/2023
|
Mini Shaji
|
1613011005WL047888
|
Mini Shaji
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361373970
|
|
MINI SHAJU
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-016/334
(Ummannoor)
|
1613011005NRG24061020231147180
|
06/10/2023
|
Leelamma
|
1613011005WL047888
|
Leelamma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361373958
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/388
(Ummannoor)
|
1613011005NRG24061020231147191
|
06/10/2023
|
GOVINDA PILLAI R
|
1613011005WL047888
|
GOVINDA PILLAI R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361373957
|
|
GOVINDA PILLAI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-016/235
(Ummannoor)
|
1613011005NRG24061020231147175
|
06/10/2023
|
Girija Rajendran
|
1613011005WL047888
|
Girija Rajendran
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373956
|
|
GIRIJA RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-016/123
(Ummannoor)
|
1613011005NRG24061020231147158
|
06/10/2023
|
john c
|
1613011005WL047888
|
john c
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373959
|
|
MR JOHN C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-016/201
(Ummannoor)
|
1613011005NRG24061020231147171
|
06/10/2023
|
Molamma
|
1613011005WL047888
|
Molamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373960
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-016/207
(Ummannoor)
|
1613011005NRG24061020231147172
|
06/10/2023
|
UMA AMMA B
|
1613011005WL047888
|
UMA AMMA B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373969
|
|
MRS UMAAMMA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-016/518
(Ummannoor)
|
1613011005NRG24061020231147185
|
06/10/2023
|
sindhu.g
|
1613011005WL047888
|
sindhu.g
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373961
|
|
SINDHU G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-016/169
(Ummannoor)
|
1613011005NRG24061020231147166
|
06/10/2023
|
USHA RAJENDRAN
|
1613011005WL047888
|
USHA RAJENDRAN
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373966
|
|
MRS USHA KUMARY G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-016/220
(Ummannoor)
|
1613011005NRG24061020231147173
|
06/10/2023
|
Kunjumol
|
1613011005WL047888
|
Kunjumol
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373967
|
|
MRS KUNJUMOLE MATHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-016/10
(Ummannoor)
|
1613011005NRG24061020231147156
|
06/10/2023
|
Suja Alexander
|
1613011005WL047888
|
Suja Alexander
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373981
|
|
MRS SUJA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-016/133
(Ummannoor)
|
1613011005NRG24061020231147159
|
06/10/2023
|
anila.h.j
|
1613011005WL047888
|
anila.h.j
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373965
|
|
ANILA H J
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-016/134
(Ummannoor)
|
1613011005NRG24061020231147160
|
06/10/2023
|
Ruby
|
1613011005WL047888
|
Ruby
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373975
|
|
RUBY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-016/139
(Ummannoor)
|
1613011005NRG24061020231147161
|
06/10/2023
|
Santha A
|
1613011005WL047888
|
Santha A
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373974
|
|
SANTHA A
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-016/140
(Ummannoor)
|
1613011005NRG24061020231147162
|
06/10/2023
|
Kunjamma
|
1613011005WL047888
|
Kunjamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361373973
|
|
KUNJAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-016/146
(Ummannoor)
|
1613011005NRG24061020231147163
|
06/10/2023
|
LILLY V
|
1613011005WL047888
|
LILLY V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373955
|
|
LILLY V
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-016/158
(Ummannoor)
|
1613011005NRG24061020231147164
|
06/10/2023
|
Visalakshi Amma
|
1613011005WL047888
|
Visalakshi Amma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373948
|
|
VISALAKSHI AMMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-005-016/180
(Ummannoor)
|
1613011005NRG24061020231147167
|
06/10/2023
|
Sheela Baiju
|
1613011005WL047888
|
Sheela Baiju
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373950
|
|
SHEELA BAIJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-016/192
(Ummannoor)
|
1613011005NRG24061020231147168
|
06/10/2023
|
Santha
|
1613011005WL047888
|
Santha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373972
|
|
SANTHA G
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-016/193
(Ummannoor)
|
1613011005NRG24061020231147169
|
06/10/2023
|
SUSEELA N
|
1613011005WL047888
|
SUSEELA N
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373980
|
|
SUSEELA N
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-016/20
(Ummannoor)
|
1613011005NRG24061020231147170
|
06/10/2023
|
Marykutty Joy
|
1613011005WL047888
|
Marykutty Joy
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373979
|
|
MARYKUTTY JOY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-016/229
(Ummannoor)
|
1613011005NRG24061020231147174
|
06/10/2023
|
Mini Babu
|
1613011005WL047888
|
Mini Babu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373947
|
|
MINI BABU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-016/25
(Ummannoor)
|
1613011005NRG24061020231147176
|
06/10/2023
|
Mary James
|
1613011005WL047888
|
Mary James
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373978
|
|
MARYKUTTY JAMES
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-016/251
(Ummannoor)
|
1613011005NRG24061020231147177
|
06/10/2023
|
AMBIKA RAMACHANDRAN
|
1613011005WL047888
|
AMBIKA RAMACHANDRAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373971
|
|
AMBIKA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Vettikkavala
|
KL-13-011-005-016/27
(Ummannoor)
|
1613011005NRG24061020231147178
|
06/10/2023
|
Leelamma Thomas
|
1613011005WL047888
|
Leelamma Thomas
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373977
|
|
LEELAMMA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-016/313
(Ummannoor)
|
1613011005NRG24061020231147179
|
06/10/2023
|
Liji Joy
|
1613011005WL047888
|
Liji Joy
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361373968
|
|
JOY DANIEL
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-016/354
(Ummannoor)
|
1613011005NRG24061020231147181
|
06/10/2023
|
RADHA
|
1613011005WL047888
|
RADHA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361373964
|
|
RADHA R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-016/4
(Ummannoor)
|
1613011005NRG24061020231147182
|
06/10/2023
|
Rosamma
|
1613011005WL047888
|
Rosamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373951
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-016/48
(Ummannoor)
|
1613011005NRG24061020231147183
|
06/10/2023
|
Suni Babu
|
1613011005WL047888
|
Suni Babu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373952
|
|
SUNI BABU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-016/50
(Ummannoor)
|
1613011005NRG24061020231147184
|
06/10/2023
|
ManjuVinod
|
1613011005WL047888
|
ManjuVinod
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373976
|
|
MANJUMOL M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-005-016/55
(Ummannoor)
|
1613011005NRG24061020231147186
|
06/10/2023
|
Saramma
|
1613011005WL047888
|
Saramma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373953
|
|
SARAMMA
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-005-016/6
(Ummannoor)
|
1613011005NRG24061020231147187
|
06/10/2023
|
GOMATHY
|
1613011005WL047888
|
GOMATHY
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373949
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-016/60
(Ummannoor)
|
1613011005NRG24061020231147188
|
06/10/2023
|
Beena Mathew
|
1613011005WL047888
|
Beena Mathew
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373954
|
|
MRS BEENA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-016/83
(Ummannoor)
|
1613011005NRG24061020231147189
|
06/10/2023
|
REJI THOMAS
|
1613011005WL047888
|
REJI THOMAS
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373963
|
|
REJI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-016/93
(Ummannoor)
|
1613011005NRG24061020231147190
|
06/10/2023
|
VALSAMMA V
|
1613011005WL047888
|
VALSAMMA V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361373982
|
|
VALSAMMA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|