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-13-011-005-020/18 (Ummannoor)
|
1613011005NRG24020520230103436
|
03/05/2023
|
RENUKA BHAI G
|
1613011005WL004083
|
RENUKA BHAI G
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748523093
|
|
RENUKA BHAI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-001/225 (Ummannoor)
|
1613011005NRG24020520230103418
|
03/05/2023
|
Subi John
|
1613011005WL004083
|
Subi John
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748523074
|
|
SUBI JOHN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-001/287 (Ummannoor)
|
1613011005NRG24020520230103424
|
03/05/2023
|
RAJENDRAN PILLAI
|
1613011005WL004083
|
RAJENDRAN PILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748523075
|
|
RAJENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
4
|
Vettikkavala
|
KL-13-011-005-001/60 (Ummannoor)
|
1613011005NRG24020520230103432
|
03/05/2023
|
SARASWATHY AMMA
|
1613011005WL004083
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748523095
|
|
SARASWATHYAMMA R
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-005-001/83 (Ummannoor)
|
1613011005NRG24020520230103433
|
03/05/2023
|
USHA KUMARY
|
1613011005WL004083
|
USHA KUMARY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748523076
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-001/326 (Ummannoor)
|
1613011005NRG24020520230103427
|
03/05/2023
|
RATNAVALLI B
|
1613011005WL004083
|
RATNAVALLI B
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748523087
|
|
Mrs. Rethnavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-001/216 (Ummannoor)
|
1613011005NRG24020520230103417
|
03/05/2023
|
NAZEEMA
|
1613011005WL004083
|
NAZEEMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748523078
|
|
MR NAZEEMA
|
STATE BANK OF INDIA(508548)
|
8
|
Vettikkavala
|
KL-13-011-005-001/226 (Ummannoor)
|
1613011005NRG24020520230103419
|
03/05/2023
|
MEHARBAN
|
1613011005WL004083
|
MEHARBAN
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523077
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-005-001/264 (Ummannoor)
|
1613011005NRG24020520230103422
|
03/05/2023
|
Vasanthakumari D
|
1613011005WL004083
|
Vasanthakumari D
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748523094
|
|
MRS VASANTHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
10
|
Vettikkavala
|
KL-13-011-005-001/291 (Ummannoor)
|
1613011005NRG24020520230103425
|
03/05/2023
|
SASIKALA
|
1613011005WL004083
|
SASIKALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748523079
|
|
MR SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/3 (Ummannoor)
|
1613011005NRG24020520230103437
|
03/05/2023
|
SUSAMMA SAM
|
1613011005WL004083
|
SUSAMMA SAM
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748523092
|
|
MRS SUSAMMA SAM ALIAS SUSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-001/186 (Ummannoor)
|
1613011005NRG24020520230103415
|
03/05/2023
|
SUJA ANILKUMAR
|
1613011005WL004083
|
SUJA ANILKUMAR
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748523090
|
|
MRS SUJA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
13
|
Vettikkavala
|
KL-13-011-005-001/251 (Ummannoor)
|
1613011005NRG24020520230103421
|
03/05/2023
|
Sindhu Kumari
|
1613011005WL004083
|
Sindhu Kumari
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748523089
|
|
MRS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-005-001/3 (Ummannoor)
|
1613011005NRG24020520230103426
|
03/05/2023
|
KUNJUMOL DANIEL
|
1613011005WL004083
|
KUNJUMOL DANIEL
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748523091
|
|
KUNJUMOL DANIEL
|
UNION BANK OF INDIA(508500)
|
15
|
Vettikkavala
|
KL-13-011-005-001/333 (Ummannoor)
|
1613011005NRG24020520230103428
|
03/05/2023
|
ANNAMMA C
|
1613011005WL004083
|
ANNAMMA C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748523086
|
|
MRS ANNAMMA C ANNAMMA C
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-005-001/94 (Ummannoor)
|
1613011005NRG24020520230103435
|
03/05/2023
|
RADHAMANY
|
1613011005WL004083
|
RADHAMANY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748523088
|
|
MRS RADHAMANY WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-001/244 (Ummannoor)
|
1613011005NRG24020520230103420
|
03/05/2023
|
Deepamole S
|
1613011005WL004083
|
Deepamole S
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748523080
|
|
DEEPAMOLE S
|
HDFC BANK LTD(607152)
|
18
|
Vettikkavala
|
KL-13-011-005-001/339 (Ummannoor)
|
1613011005NRG24020520230103429
|
03/05/2023
|
VASANTHA V
|
1613011005WL004083
|
VASANTHA V
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748523082
|
|
VASANTHA V
|
UCO BANK(607066)
|
19
|
Vettikkavala
|
KL-13-011-005-001/340 (Ummannoor)
|
1613011005NRG24020520230103430
|
03/05/2023
|
USHA S
|
1613011005WL004083
|
USHA S
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748523083
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
20
|
Vettikkavala
|
KL-13-011-005-001/342 (Ummannoor)
|
1613011005NRG24020520230103431
|
03/05/2023
|
INDIRA P
|
1613011005WL004083
|
INDIRA P
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748523081
|
|
INDIRA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-001/275 (Ummannoor)
|
1613011005NRG24020520230103423
|
03/05/2023
|
ambika.s
|
1613011005WL004083
|
ambika.s
|
00468
|
UBIN0552801
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748523085
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-001/181 (Ummannoor)
|
1613011005NRG24020520230103414
|
03/05/2023
|
LEYAMMA SAJI
|
1613011005WL004083
|
LEYAMMA SAJI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748523098
|
|
LEYAMMA SAJI
|
UNION BANK OF INDIA(508500)
|
23
|
Vettikkavala
|
KL-13-011-005-001/2 (Ummannoor)
|
1613011005NRG24020520230103416
|
03/05/2023
|
MERCY K P
|
1613011005WL004083
|
MERCY K P
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748523097
|
|
MERCY PONNACHAN
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Vettikkavala
|
KL-13-011-005-020/37 (Ummannoor)
|
1613011005NRG24020520230103438
|
03/05/2023
|
Laila Bhai
|
1613011005WL004083
|
Laila Bhai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748523084
|
|
LAILA BHAI
|
UNION BANK OF INDIA(508500)
|
25
|
Vettikkavala
|
KL-13-011-005-020/51 (Ummannoor)
|
1613011005NRG24020520230103439
|
03/05/2023
|
SREEDEVI AMMA
|
1613011005WL004083
|
SREEDEVI AMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748523096
|
|
SREEDEVI AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|