|
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-13-011-005-012/329
(Ummannoor)
|
1613011005NRG24160620230371483
|
16/06/2023
|
SARIKA SANTHOSH
|
1613011005WL015559
|
SARIKA SANTHOSH
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812839246
|
|
SAMRUDHI JLG NO 30, THEVANNOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/266
(Ummannoor)
|
1613011005NRG24160620230371476
|
16/06/2023
|
Podichi C
|
1613011005WL015559
|
Podichi C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812839244
|
|
Smt. C PODICHI
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/395
(Ummannoor)
|
1613011005NRG24160620230371487
|
16/06/2023
|
Radha
|
1613011005WL015559
|
Radha
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812839245
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/297
(Ummannoor)
|
1613011005NRG24160620230371479
|
16/06/2023
|
THANKAMANI
|
1613011005WL015559
|
THANKAMANI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839235
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/324
(Ummannoor)
|
1613011005NRG24160620230371482
|
16/06/2023
|
USHA O
|
1613011005WL015559
|
USHA O
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812839236
|
|
USHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/249
(Ummannoor)
|
1613011005NRG24160620230371475
|
16/06/2023
|
SARASWATHY AMMA
|
1613011005WL015559
|
SARASWATHY AMMA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812839238
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/237
(Ummannoor)
|
1613011005NRG24160620230371473
|
16/06/2023
|
SHAHIDA
|
1613011005WL015559
|
SHAHIDA
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812839237
|
|
SHAHIDA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/348
(Ummannoor)
|
1613011005NRG24160620230371484
|
16/06/2023
|
GIRIJAKUMARI
|
1613011005WL015559
|
GIRIJAKUMARI
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812839239
|
|
GIRIJAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/60
(Ummannoor)
|
1613011005NRG24160620230371493
|
16/06/2023
|
JENY RAJU
|
1613011005WL015559
|
JENY RAJU
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812839247
|
|
JENI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/235
(Ummannoor)
|
1613011005NRG24160620230371471
|
16/06/2023
|
SREEREKHA P
|
1613011005WL015559
|
SREEREKHA P
|
00468
|
UBIN0568520
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812839248
|
|
SREEREKHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-012/108
(Ummannoor)
|
1613011005NRG24160620230371463
|
16/06/2023
|
GIRIJA KUMARI K
|
1613011005WL015559
|
GIRIJA KUMARI K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812839233
|
|
GIRIJA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/16
(Ummannoor)
|
1613011005NRG24160620230371464
|
16/06/2023
|
Vijayamma
|
1613011005WL015559
|
Vijayamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812839226
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/17
(Ummannoor)
|
1613011005NRG24160620230371465
|
16/06/2023
|
REMA DEVI
|
1613011005WL015559
|
REMA DEVI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812839217
|
|
REMADEVI AMMA B
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-012/18
(Ummannoor)
|
1613011005NRG24160620230371467
|
16/06/2023
|
Saraswathy
|
1613011005WL015559
|
Saraswathy
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812839231
|
|
SARASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/19
(Ummannoor)
|
1613011005NRG24160620230371468
|
16/06/2023
|
K. Devaki Amma
|
1613011005WL015559
|
K. Devaki Amma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812839228
|
|
MRS DEVAKIAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-012/2
(Ummannoor)
|
1613011005NRG24160620230371469
|
16/06/2023
|
Sreedevi
|
1613011005WL015559
|
Sreedevi
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812839227
|
|
MRS SREEDEVI P S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-012/234
(Ummannoor)
|
1613011005NRG24160620230371470
|
16/06/2023
|
SREEJA K ACHARY
|
1613011005WL015559
|
SREEJA K ACHARY
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812839216
|
|
SREEJA K ACHARYA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-005-012/237
(Ummannoor)
|
1613011005NRG24160620230371472
|
16/06/2023
|
FATHIMA BEEVI
|
1613011005WL015559
|
FATHIMA BEEVI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812839218
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-012/238
(Ummannoor)
|
1613011005NRG24160620230371474
|
16/06/2023
|
SASIKALA C
|
1613011005WL015559
|
SASIKALA C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839234
|
|
SASIKALA C
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Vettikkavala
|
KL-13-011-005-012/284
(Ummannoor)
|
1613011005NRG24160620230371477
|
16/06/2023
|
USHA
|
1613011005WL015559
|
USHA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812839232
|
|
MRS USHAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-012/293
(Ummannoor)
|
1613011005NRG24160620230371478
|
16/06/2023
|
LEELABHAI AMMA
|
1613011005WL015559
|
LEELABHAI AMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812839222
|
|
LEELABAI AMMA D
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-012/30
(Ummannoor)
|
1613011005NRG24160620230371480
|
16/06/2023
|
Saraswathy Amma
|
1613011005WL015559
|
Saraswathy Amma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812839229
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-012/302
(Ummannoor)
|
1613011005NRG24160620230371481
|
16/06/2023
|
KOCHU PODIYAN
|
1613011005WL015559
|
KOCHU PODIYAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812839241
|
|
KOCHU PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-012/370
(Ummannoor)
|
1613011005NRG24160620230371485
|
16/06/2023
|
JAYASREE R
|
1613011005WL015559
|
JAYASREE R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812839243
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-012/391
(Ummannoor)
|
1613011005NRG24160620230371486
|
16/06/2023
|
RESHMA RAVEENDRAN
|
1613011005WL015559
|
RESHMA RAVEENDRAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812839242
|
|
RESHMA RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-012/49
(Ummannoor)
|
1613011005NRG24160620230371488
|
16/06/2023
|
Ambili K
|
1613011005WL015559
|
Ambili K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812839220
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Vettikkavala
|
KL-13-011-005-012/5
(Ummannoor)
|
1613011005NRG24160620230371489
|
16/06/2023
|
THULASI A
|
1613011005WL015559
|
THULASI A
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812839219
|
|
THULASI A
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-012/50
(Ummannoor)
|
1613011005NRG24160620230371490
|
16/06/2023
|
Kavitha
|
1613011005WL015559
|
Kavitha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839224
|
|
MR KAVITHA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-012/51
(Ummannoor)
|
1613011005NRG24160620230371491
|
16/06/2023
|
Geetha Kumary
|
1613011005WL015559
|
Geetha Kumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812839223
|
|
GEETHA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-005-012/57
(Ummannoor)
|
1613011005NRG24160620230371492
|
16/06/2023
|
Leelamma M
|
1613011005WL015559
|
Leelamma M
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812839221
|
|
LEELAMMA.M
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-012/66
(Ummannoor)
|
1613011005NRG24160620230371494
|
16/06/2023
|
Geetha Kumari K
|
1613011005WL015559
|
Geetha Kumari K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812839225
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-012/83
(Ummannoor)
|
1613011005NRG24160620230371495
|
16/06/2023
|
PUSHPAKALA C
|
1613011005WL015559
|
PUSHPAKALA C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812839230
|
|
PUSHPA KALA C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-012/18
(Ummannoor)
|
1613011005NRG24160620230371466
|
16/06/2023
|
Thulasi
|
1613011005WL015559
|
Thulasi
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812839240
|
|
THULASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|