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)
|
1613011005NRG24250820230931301
|
25/08/2023
|
SARIKA SANTHOSH
|
1613011005WL037697
|
SARIKA SANTHOSH
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889829
|
|
SARIKA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/266 (Ummannoor)
|
1613011005NRG24250820230931295
|
25/08/2023
|
Podichi C
|
1613011005WL037697
|
Podichi C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889827
|
|
Smt. C PODICHI
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-005-012/395 (Ummannoor)
|
1613011005NRG24250820230931305
|
25/08/2023
|
Radha
|
1613011005WL037697
|
Radha
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889828
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/297 (Ummannoor)
|
1613011005NRG24250820230931297
|
25/08/2023
|
THANKAMANI
|
1613011005WL037697
|
THANKAMANI
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889835
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/324 (Ummannoor)
|
1613011005NRG24250820230931300
|
25/08/2023
|
USHA O
|
1613011005WL037697
|
USHA O
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889821
|
|
USHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/348 (Ummannoor)
|
1613011005NRG24250820230931302
|
25/08/2023
|
GIRIJAKUMARI
|
1613011005WL037697
|
GIRIJAKUMARI
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889822
|
|
GIRIJAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/60 (Ummannoor)
|
1613011005NRG24250820230931313
|
25/08/2023
|
JENY RAJU
|
1613011005WL037697
|
JENY RAJU
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
22/09/2023
|
|
5796889830
|
|
JENI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/235 (Ummannoor)
|
1613011005NRG24250820230931293
|
25/08/2023
|
SREEREKHA P
|
1613011005WL037697
|
SREEREKHA P
|
00468
|
UBIN0568520
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889831
|
|
SREEREKHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/108 (Ummannoor)
|
1613011005NRG24250820230931285
|
25/08/2023
|
GIRIJA KUMARI K
|
1613011005WL037697
|
GIRIJA KUMARI K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889819
|
|
GIRIJA KUMARI K
|
UNION BANK OF INDIA(508500)
|
10
|
Vettikkavala
|
KL-13-011-005-012/16 (Ummannoor)
|
1613011005NRG24250820230931286
|
25/08/2023
|
Vijayamma
|
1613011005WL037697
|
Vijayamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889812
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
11
|
Vettikkavala
|
KL-13-011-005-012/17 (Ummannoor)
|
1613011005NRG24250820230931287
|
25/08/2023
|
REMA DEVI
|
1613011005WL037697
|
REMA DEVI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889804
|
|
REMADEVI AMMA B
|
UNION BANK OF INDIA(508500)
|
12
|
Vettikkavala
|
KL-13-011-005-012/18 (Ummannoor)
|
1613011005NRG24250820230931289
|
25/08/2023
|
Saraswathy
|
1613011005WL037697
|
Saraswathy
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889818
|
|
SARASWATHI
|
SOUTH INDIAN BANK(607167)
|
13
|
Vettikkavala
|
KL-13-011-005-012/19 (Ummannoor)
|
1613011005NRG24250820230931290
|
25/08/2023
|
K. Devaki Amma
|
1613011005WL037697
|
K. Devaki Amma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796889814
|
|
MRS DEVAKIAMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-005-012/2 (Ummannoor)
|
1613011005NRG24250820230931291
|
25/08/2023
|
Sreedevi
|
1613011005WL037697
|
Sreedevi
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889813
|
|
MRS SREEDEVI P S
|
STATE BANK OF INDIA(508548)
|
15
|
Vettikkavala
|
KL-13-011-005-012/234 (Ummannoor)
|
1613011005NRG24250820230931292
|
25/08/2023
|
SREEJA K ACHARY
|
1613011005WL037697
|
SREEJA K ACHARY
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889806
|
|
SREEJA K ACHARYA
|
KERALA GRAMIN BANK(607476)
|
16
|
Vettikkavala
|
KL-13-011-005-012/238 (Ummannoor)
|
1613011005NRG24250820230931294
|
25/08/2023
|
SASIKALA C
|
1613011005WL037697
|
SASIKALA C
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889820
|
|
SASIKALA C
|
SOUTH INDIAN BANK(607167)
|
17
|
Vettikkavala
|
KL-13-011-005-012/293 (Ummannoor)
|
1613011005NRG24250820230931296
|
25/08/2023
|
LEELABHAI AMMA
|
1613011005WL037697
|
LEELABHAI AMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889811
|
|
LEELABAI AMMA D
|
UNION BANK OF INDIA(508500)
|
18
|
Vettikkavala
|
KL-13-011-005-012/30 (Ummannoor)
|
1613011005NRG24250820230931298
|
25/08/2023
|
Saraswathy Amma
|
1613011005WL037697
|
Saraswathy Amma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889816
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
19
|
Vettikkavala
|
KL-13-011-005-012/302 (Ummannoor)
|
1613011005NRG24250820230931299
|
25/08/2023
|
KOCHU PODIYAN
|
1613011005WL037697
|
KOCHU PODIYAN
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889824
|
|
KOCHU PODIYAN
|
UNION BANK OF INDIA(508500)
|
20
|
Vettikkavala
|
KL-13-011-005-012/370 (Ummannoor)
|
1613011005NRG24250820230931303
|
25/08/2023
|
JAYASREE R
|
1613011005WL037697
|
JAYASREE R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889826
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
21
|
Vettikkavala
|
KL-13-011-005-012/391 (Ummannoor)
|
1613011005NRG24250820230931304
|
25/08/2023
|
RESHMA RAVEENDRAN
|
1613011005WL037697
|
RESHMA RAVEENDRAN
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796889825
|
|
RESHMA RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
22
|
Vettikkavala
|
KL-13-011-005-012/49 (Ummannoor)
|
1613011005NRG24250820230931306
|
25/08/2023
|
Ambili K
|
1613011005WL037697
|
Ambili K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889807
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
23
|
Vettikkavala
|
KL-13-011-005-012/5 (Ummannoor)
|
1613011005NRG24250820230931307
|
25/08/2023
|
THULASI A
|
1613011005WL037697
|
THULASI A
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889805
|
|
THULASI A
|
UNION BANK OF INDIA(508500)
|
24
|
Vettikkavala
|
KL-13-011-005-012/50 (Ummannoor)
|
1613011005NRG24250820230931308
|
25/08/2023
|
Kavitha
|
1613011005WL037697
|
Kavitha
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889833
|
|
MR KAVITHA M
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-005-012/51 (Ummannoor)
|
1613011005NRG24250820230931309
|
25/08/2023
|
Geetha Kumary
|
1613011005WL037697
|
Geetha Kumary
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
22/09/2023
|
|
5796889834
|
|
GEETHA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Vettikkavala
|
KL-13-011-005-012/56 (Ummannoor)
|
1613011005NRG24250820230931310
|
25/08/2023
|
Vasantha KumaryAmma .L
|
1613011005WL037697
|
Vasantha KumaryAmma .L
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889810
|
|
VASANTHAKUMARI AMMA L
|
SOUTH INDIAN BANK(607167)
|
27
|
Vettikkavala
|
KL-13-011-005-012/57 (Ummannoor)
|
1613011005NRG24250820230931311
|
25/08/2023
|
Leelamma M
|
1613011005WL037697
|
Leelamma M
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889809
|
|
LEELAMMA.M
|
UNION BANK OF INDIA(508500)
|
28
|
Vettikkavala
|
KL-13-011-005-012/58 (Ummannoor)
|
1613011005NRG24250820230931312
|
25/08/2023
|
S.Kamalamma
|
1613011005WL037697
|
S.Kamalamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889832
|
|
KAMALAMMA S
|
KERALA GRAMIN BANK(607476)
|
29
|
Vettikkavala
|
KL-13-011-005-012/66 (Ummannoor)
|
1613011005NRG24250820230931314
|
25/08/2023
|
Geetha Kumari K
|
1613011005WL037697
|
Geetha Kumari K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889815
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
30
|
Vettikkavala
|
KL-13-011-005-012/83 (Ummannoor)
|
1613011005NRG24250820230931315
|
25/08/2023
|
PUSHPAKALA C
|
1613011005WL037697
|
PUSHPAKALA C
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796889817
|
|
PUSHPA KALA C
|
UNION BANK OF INDIA(508500)
|
31
|
Vettikkavala
|
KL-13-011-005-012/84 (Ummannoor)
|
1613011005NRG24250820230931316
|
25/08/2023
|
Jayasree V
|
1613011005WL037697
|
Jayasree V
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889808
|
|
JAYASREE V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-012/18 (Ummannoor)
|
1613011005NRG24250820230931288
|
25/08/2023
|
Thulasi
|
1613011005WL037697
|
Thulasi
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796889823
|
|
THULASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|