|
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-13-011-005-013/217
(Ummannoor)
|
1613011005NRG24210620230409048
|
21/06/2023
|
SUJATHA P
|
1613011005WL017100
|
SUJATHA P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773909
|
|
SUJATHA P
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/223
(Ummannoor)
|
1613011005NRG24210620230409049
|
21/06/2023
|
VIJAYAKUMAR R
|
1613011005WL017100
|
VIJAYAKUMAR R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773922
|
|
VIJAYAKUMAR R
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/260
(Ummannoor)
|
1613011005NRG24210620230409052
|
21/06/2023
|
SUSHEELA P
|
1613011005WL017100
|
SUSHEELA P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773906
|
|
SUSHEELA P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/405
(Ummannoor)
|
1613011005NRG24210620230409060
|
21/06/2023
|
Omana
|
1613011005WL017100
|
Omana
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773910
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/238
(Ummannoor)
|
1613011005NRG24210620230409032
|
21/06/2023
|
RADHAMANI AMMA
|
1613011005WL017100
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773905
|
|
RADHAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/189
(Ummannoor)
|
1613011005NRG24210620230409044
|
21/06/2023
|
Remani
|
1613011005WL017100
|
Remani
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773908
|
|
MS REMANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/238
(Ummannoor)
|
1613011005NRG24210620230409033
|
21/06/2023
|
SURENDRAN PILLAI K
|
1613011005WL017100
|
SURENDRAN PILLAI K
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810773907
|
|
MR SURENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/151
(Ummannoor)
|
1613011005NRG24210620230409040
|
21/06/2023
|
SASIDHARAN PILLAI K
|
1613011005WL017100
|
SASIDHARAN PILLAI K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810773916
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/197
(Ummannoor)
|
1613011005NRG24210620230409045
|
21/06/2023
|
VALSALA K
|
1613011005WL017100
|
VALSALA K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773918
|
|
MISS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/208
(Ummannoor)
|
1613011005NRG24210620230409047
|
21/06/2023
|
JAYASREE
|
1613011005WL017100
|
JAYASREE
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810773921
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/237
(Ummannoor)
|
1613011005NRG24210620230409050
|
21/06/2023
|
RATHNAMMA
|
1613011005WL017100
|
RATHNAMMA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773920
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/297
(Ummannoor)
|
1613011005NRG24210620230409053
|
21/06/2023
|
Sudharma
|
1613011005WL017100
|
Sudharma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773915
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/368
(Ummannoor)
|
1613011005NRG24210620230409058
|
21/06/2023
|
Geethu G
|
1613011005WL017100
|
Geethu G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Rejected
|
27/06/2023
|
|
2810773917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/415
(Ummannoor)
|
1613011005NRG24210620230409061
|
21/06/2023
|
Vijayakumary A
|
1613011005WL017100
|
Vijayakumary A
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2810773914
|
|
VIJAYAKUMARY A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/417
(Ummannoor)
|
1613011005NRG24210620230409062
|
21/06/2023
|
Sheeja P R
|
1613011005WL017100
|
Sheeja P R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773919
|
|
SHEEJA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/110
(Ummannoor)
|
1613011005NRG24210620230409034
|
21/06/2023
|
Vibhavathy R
|
1613011005WL017100
|
Vibhavathy R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773889
|
|
VIBHAVATHY.R.
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/111
(Ummannoor)
|
1613011005NRG24210620230409035
|
21/06/2023
|
Usha Kumary S
|
1613011005WL017100
|
Usha Kumary S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773887
|
|
USHA KUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/112
(Ummannoor)
|
1613011005NRG24210620230409036
|
21/06/2023
|
Bhaskaran M K
|
1613011005WL017100
|
Bhaskaran M K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773904
|
|
BHASKARAN M K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/12
(Ummannoor)
|
1613011005NRG24210620230409037
|
21/06/2023
|
OMANA
|
1613011005WL017100
|
OMANA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773893
|
|
OMANA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/13
(Ummannoor)
|
1613011005NRG24210620230409038
|
21/06/2023
|
KRISHNAN
|
1613011005WL017100
|
KRISHNAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773897
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/14
(Ummannoor)
|
1613011005NRG24210620230409039
|
21/06/2023
|
KAMALAMMA. M.S
|
1613011005WL017100
|
KAMALAMMA. M.S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773894
|
|
KAMALAMMA M.S.
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/165
(Ummannoor)
|
1613011005NRG24210620230409041
|
21/06/2023
|
SUJA BINU
|
1613011005WL017100
|
SUJA BINU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773913
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/17
(Ummannoor)
|
1613011005NRG24210620230409042
|
21/06/2023
|
SHYLA
|
1613011005WL017100
|
SHYLA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773891
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/18
(Ummannoor)
|
1613011005NRG24210620230409043
|
21/06/2023
|
Jagathamma
|
1613011005WL017100
|
Jagathamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773888
|
|
JAGATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/2
(Ummannoor)
|
1613011005NRG24210620230409046
|
21/06/2023
|
LEELAMMA THANKACHAN
|
1613011005WL017100
|
LEELAMMA THANKACHAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773899
|
|
MRS LEELAMMA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/24
(Ummannoor)
|
1613011005NRG24210620230409051
|
21/06/2023
|
SHYLA .S
|
1613011005WL017100
|
SHYLA .S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773892
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/30
(Ummannoor)
|
1613011005NRG24210620230409054
|
21/06/2023
|
SAJI K
|
1613011005WL017100
|
SAJI K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773896
|
|
SAJI.K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/33
(Ummannoor)
|
1613011005NRG24210620230409055
|
21/06/2023
|
Ambika S
|
1613011005WL017100
|
Ambika S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810773898
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-013/34
(Ummannoor)
|
1613011005NRG24210620230409056
|
21/06/2023
|
JAYASREE
|
1613011005WL017100
|
JAYASREE
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773895
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/47
(Ummannoor)
|
1613011005NRG24210620230409063
|
21/06/2023
|
Usha Kumary S
|
1613011005WL017100
|
Usha Kumary S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773900
|
|
USHA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-013/48
(Ummannoor)
|
1613011005NRG24210620230409064
|
21/06/2023
|
Gopinathan Pillai P
|
1613011005WL017100
|
Gopinathan Pillai P
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810773886
|
|
P GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-013/49
(Ummannoor)
|
1613011005NRG24210620230409065
|
21/06/2023
|
JALAJA KUMARY S
|
1613011005WL017100
|
JALAJA KUMARY S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810773902
|
|
JALAJA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-013/52
(Ummannoor)
|
1613011005NRG24210620230409066
|
21/06/2023
|
RADHA G
|
1613011005WL017100
|
RADHA G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773903
|
|
RADHA G
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-013/53
(Ummannoor)
|
1613011005NRG24210620230409067
|
21/06/2023
|
LATHAMOL S
|
1613011005WL017100
|
LATHAMOL S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773901
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-013/58
(Ummannoor)
|
1613011005NRG24210620230409068
|
21/06/2023
|
REMA UDAYAN
|
1613011005WL017100
|
REMA UDAYAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773883
|
|
REMA UDAYAN ALIAS REMA BHAI R
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-013/60
(Ummannoor)
|
1613011005NRG24210620230409069
|
21/06/2023
|
Santha
|
1613011005WL017100
|
Santha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773890
|
|
SANTHA D
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-013/7
(Ummannoor)
|
1613011005NRG24210620230409070
|
21/06/2023
|
SUVARNA
|
1613011005WL017100
|
SUVARNA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773923
|
|
SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-013/73
(Ummannoor)
|
1613011005NRG24210620230409071
|
21/06/2023
|
GIRIJA.R
|
1613011005WL017100
|
GIRIJA.R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810773884
|
|
GIRIJA.R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-014/69
(Ummannoor)
|
1613011005NRG24210620230409072
|
21/06/2023
|
DEEPA.S
|
1613011005WL017100
|
DEEPA.S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810773885
|
|
DEEPA S S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-005-013/341
(Ummannoor)
|
1613011005NRG24210620230409057
|
21/06/2023
|
ANITHA K
|
1613011005WL017100
|
ANITHA K
|
00657
|
KLGB0040572
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2810773911
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-005-013/369
(Ummannoor)
|
1613011005NRG24210620230409059
|
21/06/2023
|
Lissy P
|
1613011005WL017100
|
Lissy P
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2810773912
|
|
LISSY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|