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-13-011-005-012/294 (Ummannoor)
|
1613011005NRG24220620230420521
|
22/06/2023
|
AMBIKA
|
1613011005WL017561
|
AMBIKA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865868565
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/329 (Ummannoor)
|
1613011005NRG24220620230420526
|
22/06/2023
|
SARIKA SANTHOSH
|
1613011005WL017561
|
SARIKA SANTHOSH
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865868571
|
|
SAMRUDHI JLG NO 30, THEVANNOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/266 (Ummannoor)
|
1613011005NRG24220620230420518
|
22/06/2023
|
Podichi C
|
1613011005WL017561
|
Podichi C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865868569
|
|
Smt. C PODICHI
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-005-012/395 (Ummannoor)
|
1613011005NRG24220620230420531
|
22/06/2023
|
Radha
|
1613011005WL017561
|
Radha
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865868570
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/297 (Ummannoor)
|
1613011005NRG24220620230420522
|
22/06/2023
|
THANKAMANI
|
1613011005WL017561
|
THANKAMANI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865868559
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/324 (Ummannoor)
|
1613011005NRG24220620230420525
|
22/06/2023
|
USHA O
|
1613011005WL017561
|
USHA O
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865868560
|
|
USHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/249 (Ummannoor)
|
1613011005NRG24220620230420517
|
22/06/2023
|
SARASWATHY AMMA
|
1613011005WL017561
|
SARASWATHY AMMA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865868562
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/237 (Ummannoor)
|
1613011005NRG24220620230420515
|
22/06/2023
|
SHAHIDA
|
1613011005WL017561
|
SHAHIDA
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865868561
|
|
SHAHIDA
|
KERALA GRAMIN BANK(607476)
|
9
|
Vettikkavala
|
KL-13-011-005-012/348 (Ummannoor)
|
1613011005NRG24220620230420527
|
22/06/2023
|
GIRIJAKUMARI
|
1613011005WL017561
|
GIRIJAKUMARI
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865868563
|
|
GIRIJAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/60 (Ummannoor)
|
1613011005NRG24220620230420537
|
22/06/2023
|
JENY RAJU
|
1613011005WL017561
|
JENY RAJU
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865868572
|
|
JENI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-012/235 (Ummannoor)
|
1613011005NRG24220620230420513
|
22/06/2023
|
SREEREKHA P
|
1613011005WL017561
|
SREEREKHA P
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865868573
|
|
SREEREKHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/16 (Ummannoor)
|
1613011005NRG24220620230420506
|
22/06/2023
|
Vijayamma
|
1613011005WL017561
|
Vijayamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865868550
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
13
|
Vettikkavala
|
KL-13-011-005-012/17 (Ummannoor)
|
1613011005NRG24220620230420507
|
22/06/2023
|
REMA DEVI
|
1613011005WL017561
|
REMA DEVI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865868539
|
|
REMADEVI AMMA B
|
UNION BANK OF INDIA(508500)
|
14
|
Vettikkavala
|
KL-13-011-005-012/18 (Ummannoor)
|
1613011005NRG24220620230420509
|
22/06/2023
|
Saraswathy
|
1613011005WL017561
|
Saraswathy
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865868557
|
|
SARASWATHI
|
SOUTH INDIAN BANK(607167)
|
15
|
Vettikkavala
|
KL-13-011-005-012/19 (Ummannoor)
|
1613011005NRG24220620230420510
|
22/06/2023
|
K. Devaki Amma
|
1613011005WL017561
|
K. Devaki Amma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865868552
|
|
MRS DEVAKIAMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-005-012/2 (Ummannoor)
|
1613011005NRG24220620230420511
|
22/06/2023
|
Sreedevi
|
1613011005WL017561
|
Sreedevi
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865868551
|
|
MRS SREEDEVI P S
|
STATE BANK OF INDIA(508548)
|
17
|
Vettikkavala
|
KL-13-011-005-012/234 (Ummannoor)
|
1613011005NRG24220620230420512
|
22/06/2023
|
SREEJA K ACHARY
|
1613011005WL017561
|
SREEJA K ACHARY
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865868543
|
|
SREEJA K ACHARYA
|
KERALA GRAMIN BANK(607476)
|
18
|
Vettikkavala
|
KL-13-011-005-012/237 (Ummannoor)
|
1613011005NRG24220620230420514
|
22/06/2023
|
FATHIMA BEEVI
|
1613011005WL017561
|
FATHIMA BEEVI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865868540
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
19
|
Vettikkavala
|
KL-13-011-005-012/238 (Ummannoor)
|
1613011005NRG24220620230420516
|
22/06/2023
|
SASIKALA C
|
1613011005WL017561
|
SASIKALA C
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865868558
|
|
SASIKALA C
|
SOUTH INDIAN BANK(607167)
|
20
|
Vettikkavala
|
KL-13-011-005-012/284 (Ummannoor)
|
1613011005NRG24220620230420519
|
22/06/2023
|
USHA
|
1613011005WL017561
|
USHA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865868554
|
|
MRS USHAP
|
STATE BANK OF INDIA(508548)
|
21
|
Vettikkavala
|
KL-13-011-005-012/293 (Ummannoor)
|
1613011005NRG24220620230420520
|
22/06/2023
|
LEELABHAI AMMA
|
1613011005WL017561
|
LEELABHAI AMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865868547
|
|
LEELABAI AMMA D
|
UNION BANK OF INDIA(508500)
|
22
|
Vettikkavala
|
KL-13-011-005-012/30 (Ummannoor)
|
1613011005NRG24220620230420523
|
22/06/2023
|
Saraswathy Amma
|
1613011005WL017561
|
Saraswathy Amma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865868555
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
23
|
Vettikkavala
|
KL-13-011-005-012/302 (Ummannoor)
|
1613011005NRG24220620230420524
|
22/06/2023
|
KOCHU PODIYAN
|
1613011005WL017561
|
KOCHU PODIYAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865868566
|
|
KOCHU PODIYAN
|
UNION BANK OF INDIA(508500)
|
24
|
Vettikkavala
|
KL-13-011-005-012/370 (Ummannoor)
|
1613011005NRG24220620230420528
|
22/06/2023
|
JAYASREE R
|
1613011005WL017561
|
JAYASREE R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865868568
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-005-012/384 (Ummannoor)
|
1613011005NRG24220620230420529
|
22/06/2023
|
SYAMAKUMARI
|
1613011005WL017561
|
SYAMAKUMARI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865868542
|
|
SHYAMAKUMARI S
|
UNION BANK OF INDIA(508500)
|
26
|
Vettikkavala
|
KL-13-011-005-012/391 (Ummannoor)
|
1613011005NRG24220620230420530
|
22/06/2023
|
RESHMA RAVEENDRAN
|
1613011005WL017561
|
RESHMA RAVEENDRAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865868567
|
|
RESHMA RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
27
|
Vettikkavala
|
KL-13-011-005-012/49 (Ummannoor)
|
1613011005NRG24220620230420532
|
22/06/2023
|
Ambili K
|
1613011005WL017561
|
Ambili K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865868544
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
28
|
Vettikkavala
|
KL-13-011-005-012/5 (Ummannoor)
|
1613011005NRG24220620230420533
|
22/06/2023
|
THULASI A
|
1613011005WL017561
|
THULASI A
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865868541
|
|
THULASI A
|
UNION BANK OF INDIA(508500)
|
29
|
Vettikkavala
|
KL-13-011-005-012/50 (Ummannoor)
|
1613011005NRG24220620230420534
|
22/06/2023
|
Kavitha
|
1613011005WL017561
|
Kavitha
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865868549
|
|
MR KAVITHA M
|
STATE BANK OF INDIA(508548)
|
30
|
Vettikkavala
|
KL-13-011-005-012/51 (Ummannoor)
|
1613011005NRG24220620230420535
|
22/06/2023
|
Geetha Kumary
|
1613011005WL017561
|
Geetha Kumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865868548
|
|
GEETHA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Vettikkavala
|
KL-13-011-005-012/57 (Ummannoor)
|
1613011005NRG24220620230420536
|
22/06/2023
|
Leelamma M
|
1613011005WL017561
|
Leelamma M
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865868546
|
|
LEELAMMA.M
|
UNION BANK OF INDIA(508500)
|
32
|
Vettikkavala
|
KL-13-011-005-012/66 (Ummannoor)
|
1613011005NRG24220620230420538
|
22/06/2023
|
Geetha Kumari K
|
1613011005WL017561
|
Geetha Kumari K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865868553
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
33
|
Vettikkavala
|
KL-13-011-005-012/83 (Ummannoor)
|
1613011005NRG24220620230420539
|
22/06/2023
|
PUSHPAKALA C
|
1613011005WL017561
|
PUSHPAKALA C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865868556
|
|
PUSHPA KALA C
|
UNION BANK OF INDIA(508500)
|
34
|
Vettikkavala
|
KL-13-011-005-012/84 (Ummannoor)
|
1613011005NRG24220620230420540
|
22/06/2023
|
Jayasree V
|
1613011005WL017561
|
Jayasree V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865868545
|
|
JAYASREE V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-005-012/18 (Ummannoor)
|
1613011005NRG24220620230420508
|
22/06/2023
|
Thulasi
|
1613011005WL017561
|
Thulasi
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865868564
|
|
THULASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|