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-13-011-005-017/27 (Ummannoor)
|
1613011005NRG24060520230129322
|
06/05/2023
|
Vijayakumary
|
1613011005WL005238
|
Vijayakumary
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748585190
|
|
VIJAYAKUMARY K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/286 (Ummannoor)
|
1613011005NRG24060520230129323
|
06/05/2023
|
MONYMOLE T
|
1613011005WL005238
|
MONYMOLE T
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748585191
|
|
MRS MANI MOL T
|
STATE BANK OF INDIA(508548)
|
3
|
Vettikkavala
|
KL-13-011-005-017/427 (Ummannoor)
|
1613011005NRG24060520230129334
|
06/05/2023
|
SUSAMMA G
|
1613011005WL005238
|
SUSAMMA G
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748585184
|
|
SUSAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/293 (Ummannoor)
|
1613011005NRG24060520230129326
|
06/05/2023
|
RENJU E
|
1613011005WL005238
|
RENJU E
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748585192
|
|
RANJU E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/298 (Ummannoor)
|
1613011005NRG24060520230129327
|
06/05/2023
|
PRASANNA C
|
1613011005WL005238
|
PRASANNA C
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748585195
|
|
MRS PRASANNA C
|
STATE BANK OF INDIA(508548)
|
6
|
Vettikkavala
|
KL-13-011-005-017/403 (Ummannoor)
|
1613011005NRG24060520230129333
|
06/05/2023
|
REKHA R
|
1613011005WL005238
|
REKHA R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748585196
|
|
MRS REKHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/393 (Ummannoor)
|
1613011005NRG24060520230129331
|
06/05/2023
|
KAMALAMMA B
|
1613011005WL005238
|
KAMALAMMA B
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748585200
|
|
MR KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
8
|
Vettikkavala
|
KL-13-011-005-017/8 (Ummannoor)
|
1613011005NRG24060520230129336
|
06/05/2023
|
BALAKRISHNAN ACHARY P N
|
1613011005WL005238
|
BALAKRISHNAN ACHARY P N
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748585199
|
|
MR BALAKRISHNAN ACHARY P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/355 (Ummannoor)
|
1613011005NRG24060520230129330
|
06/05/2023
|
Ammini T Baby
|
1613011005WL005238
|
Ammini T Baby
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748585193
|
|
MRS AMMINI T BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/335 (Ummannoor)
|
1613011005NRG24060520230129329
|
06/05/2023
|
USHAKUMARY R
|
1613011005WL005238
|
USHAKUMARY R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748585194
|
|
USHAKUMARY R
|
UNION BANK OF INDIA(508500)
|
11
|
Vettikkavala
|
KL-13-011-005-017/394 (Ummannoor)
|
1613011005NRG24060520230129332
|
06/05/2023
|
SATHI
|
1613011005WL005238
|
SATHI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748585198
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-017/115 (Ummannoor)
|
1613011005NRG24060520230129309
|
06/05/2023
|
Viswanathan Pillai
|
1613011005WL005238
|
Viswanathan Pillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748585185
|
|
VISWANATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
13
|
Vettikkavala
|
KL-13-011-005-017/118 (Ummannoor)
|
1613011005NRG24060520230129310
|
06/05/2023
|
Thankachan
|
1613011005WL005238
|
Thankachan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748585186
|
|
THANKACHAN K
|
UNION BANK OF INDIA(508500)
|
14
|
Vettikkavala
|
KL-13-011-005-017/119 (Ummannoor)
|
1613011005NRG24060520230129311
|
06/05/2023
|
Chinnamma D
|
1613011005WL005238
|
Chinnamma D
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748585187
|
|
Mrs. CHINNAMA D
|
INDIAN BANK(607105)
|
15
|
Vettikkavala
|
KL-13-011-005-017/125 (Ummannoor)
|
1613011005NRG24060520230129312
|
06/05/2023
|
Radhamaniamma
|
1613011005WL005238
|
Radhamaniamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748585188
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
16
|
Vettikkavala
|
KL-13-011-005-017/144 (Ummannoor)
|
1613011005NRG24060520230129314
|
06/05/2023
|
Remani
|
1613011005WL005238
|
Remani
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748585181
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
17
|
Vettikkavala
|
KL-13-011-005-017/229 (Ummannoor)
|
1613011005NRG24060520230129317
|
06/05/2023
|
Remya S
|
1613011005WL005238
|
Remya S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748585182
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
18
|
Vettikkavala
|
KL-13-011-005-017/235 (Ummannoor)
|
1613011005NRG24060520230129318
|
06/05/2023
|
Saradamani Amma
|
1613011005WL005238
|
Saradamani Amma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748585189
|
|
SARADAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
19
|
Vettikkavala
|
KL-13-011-005-017/239 (Ummannoor)
|
1613011005NRG24060520230129319
|
06/05/2023
|
SINDHU
|
1613011005WL005238
|
SINDHU
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748585178
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
20
|
Vettikkavala
|
KL-13-011-005-017/287 (Ummannoor)
|
1613011005NRG24060520230129324
|
06/05/2023
|
LEELAMMA
|
1613011005WL005238
|
LEELAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748585183
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
21
|
Vettikkavala
|
KL-13-011-005-017/292 (Ummannoor)
|
1613011005NRG24060520230129325
|
06/05/2023
|
GOPINADHAN PILLAI B
|
1613011005WL005238
|
GOPINADHAN PILLAI B
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748585180
|
|
GOPINADHAN PILLAI B
|
UNION BANK OF INDIA(508500)
|
22
|
Vettikkavala
|
KL-13-011-005-017/315 (Ummannoor)
|
1613011005NRG24060520230129328
|
06/05/2023
|
Ushakumari N
|
1613011005WL005238
|
Ushakumari N
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748585179
|
|
Ushakumari N
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-017/447-A (Ummannoor)
|
1613011005NRG24060520230129335
|
06/05/2023
|
USHA.O
|
1613011005WL005238
|
USHA.O
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748585197
|
|
USHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|