|
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-13-011-005-011/56
(Ummannoor)
|
1613011005NRG24021120231357668
|
02/11/2023
|
Syamala
|
1613011005WL057711
|
Syamala
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574391
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/383
(Ummannoor)
|
1613011005NRG24021120231357658
|
02/11/2023
|
Bindhu K
|
1613011005WL057711
|
Bindhu K
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574388
|
|
BINDU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/322
(Ummannoor)
|
1613011005NRG24021120231357673
|
02/11/2023
|
BINDHU K
|
1613011005WL057711
|
BINDHU K
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574387
|
|
Mrs. Bindhu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/343
(Ummannoor)
|
1613011005NRG24021120231357655
|
02/11/2023
|
PADMA
|
1613011005WL057711
|
PADMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574384
|
|
MRS PADMAM B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/123
(Ummannoor)
|
1613011005NRG24021120231357644
|
02/11/2023
|
George Baby
|
1613011005WL057711
|
George Baby
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022574390
|
|
GEORGE BABY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/261
(Ummannoor)
|
1613011005NRG24021120231357652
|
02/11/2023
|
SARADA C
|
1613011005WL057711
|
SARADA C
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574385
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/384
(Ummannoor)
|
1613011005NRG24021120231357659
|
02/11/2023
|
Gopi R
|
1613011005WL057711
|
Gopi R
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574386
|
|
MR GOPI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/396
(Ummannoor)
|
1613011005NRG24021120231357660
|
02/11/2023
|
Sivasankaran Pillai
|
1613011005WL057711
|
Sivasankaran Pillai
|
00468
|
UBIN0568520
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022574389
|
|
SIVASANKARA PILLAI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/122
(Ummannoor)
|
1613011005NRG24021120231357643
|
02/11/2023
|
Anitha Kumary
|
1613011005WL057711
|
Anitha Kumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574379
|
|
ANITHA KUMARY I
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/136
(Ummannoor)
|
1613011005NRG24021120231357645
|
02/11/2023
|
USHAKUMARI. K
|
1613011005WL057711
|
USHAKUMARI. K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574381
|
|
USHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/15
(Ummannoor)
|
1613011005NRG24021120231357646
|
02/11/2023
|
Santhamma
|
1613011005WL057711
|
Santhamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574373
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/19
(Ummannoor)
|
1613011005NRG24021120231357647
|
02/11/2023
|
Krishnakumary
|
1613011005WL057711
|
Krishnakumary
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022574370
|
|
MRS KRISHNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/195
(Ummannoor)
|
1613011005NRG24021120231357648
|
02/11/2023
|
Prabhavathy
|
1613011005WL057711
|
Prabhavathy
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574382
|
|
PRABHAVATHY S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/2
(Ummannoor)
|
1613011005NRG24021120231357649
|
02/11/2023
|
Rathnamma
|
1613011005WL057711
|
Rathnamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574367
|
|
Mrs. RETHNAMMA P
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/20
(Ummannoor)
|
1613011005NRG24021120231357650
|
02/11/2023
|
Bindhu
|
1613011005WL057711
|
Bindhu
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574366
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/25
(Ummannoor)
|
1613011005NRG24021120231357651
|
02/11/2023
|
Girija
|
1613011005WL057711
|
Girija
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574374
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/275
(Ummannoor)
|
1613011005NRG24021120231357653
|
02/11/2023
|
VILASINI
|
1613011005WL057711
|
VILASINI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022574380
|
|
Mrs. VILASINI B
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/31
(Ummannoor)
|
1613011005NRG24021120231357654
|
02/11/2023
|
Girija D
|
1613011005WL057711
|
Girija D
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574361
|
|
GIRIJA.D
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/36
(Ummannoor)
|
1613011005NRG24021120231357656
|
02/11/2023
|
Omanayamma
|
1613011005WL057711
|
Omanayamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574363
|
|
OMANAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-011/374
(Ummannoor)
|
1613011005NRG24021120231357657
|
02/11/2023
|
Ajitha R
|
1613011005WL057711
|
Ajitha R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574383
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-011/40
(Ummannoor)
|
1613011005NRG24021120231357661
|
02/11/2023
|
Draupathy Amma E
|
1613011005WL057711
|
Draupathy Amma E
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022574377
|
|
DRAUPATHYAMMA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/41
(Ummannoor)
|
1613011005NRG24021120231357662
|
02/11/2023
|
Sumangala Devi
|
1613011005WL057711
|
Sumangala Devi
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8022574369
|
|
Sumangala Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-011/45
(Ummannoor)
|
1613011005NRG24021120231357663
|
02/11/2023
|
Suseela P V
|
1613011005WL057711
|
Suseela P V
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574371
|
|
SUSEELA P B
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-005-011/46
(Ummannoor)
|
1613011005NRG24021120231357664
|
02/11/2023
|
Manju
|
1613011005WL057711
|
Manju
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574365
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-011/47
(Ummannoor)
|
1613011005NRG24021120231357665
|
02/11/2023
|
Valsala Kumari
|
1613011005WL057711
|
Valsala Kumari
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574368
|
|
Mrs. C Valsala Kumari
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-005-011/50
(Ummannoor)
|
1613011005NRG24021120231357666
|
02/11/2023
|
Usha Kumari
|
1613011005WL057711
|
Usha Kumari
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022574362
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-005-011/54
(Ummannoor)
|
1613011005NRG24021120231357667
|
02/11/2023
|
SAROJINI
|
1613011005WL057711
|
SAROJINI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574372
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-011/58
(Ummannoor)
|
1613011005NRG24021120231357669
|
02/11/2023
|
Santha Sidharthan C
|
1613011005WL057711
|
Santha Sidharthan C
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574375
|
|
SANTHA SIDHARTHAN C
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-011/60
(Ummannoor)
|
1613011005NRG24021120231357670
|
02/11/2023
|
Reena Babukutty
|
1613011005WL057711
|
Reena Babukutty
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574376
|
|
MRS REENA BABU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-011/67
(Ummannoor)
|
1613011005NRG24021120231357671
|
02/11/2023
|
Gomathi
|
1613011005WL057711
|
Gomathi
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574378
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-011/9
(Ummannoor)
|
1613011005NRG24021120231357672
|
02/11/2023
|
Remadevi
|
1613011005WL057711
|
Remadevi
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574364
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|