|
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-13-011-005-005/244
(Ummannoor)
|
1613011005NRG24020520230103330
|
03/05/2023
|
Bindhu Kumary
|
1613011005WL004080
|
Bindhu Kumary
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748614429
|
|
BINDHU KUMARI G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-004/270
(Ummannoor)
|
1613011005NRG24020520230103315
|
03/05/2023
|
Anjana M I
|
1613011005WL004080
|
Anjana M I
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748614428
|
|
ANJANA M I
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-004/321
(Ummannoor)
|
1613011005NRG24020520230103318
|
03/05/2023
|
kunjumol joy
|
1613011005WL004080
|
kunjumol joy
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748614427
|
|
KUNJUMOL JOYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-004/272
(Ummannoor)
|
1613011005NRG24020520230103316
|
03/05/2023
|
achankunju
|
1613011005WL004080
|
achankunju
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748614422
|
|
ACHAN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-004/193
(Ummannoor)
|
1613011005NRG24020520230103307
|
03/05/2023
|
Saraswathyamma
|
1613011005WL004080
|
Saraswathyamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748614421
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-004/196
(Ummannoor)
|
1613011005NRG24020520230103308
|
03/05/2023
|
SREEJA KUMARY B
|
1613011005WL004080
|
SREEJA KUMARY B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748614419
|
|
MRS SREEJAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-004/231
(Ummannoor)
|
1613011005NRG24020520230103310
|
03/05/2023
|
saradamma
|
1613011005WL004080
|
saradamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748614426
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-004/232
(Ummannoor)
|
1613011005NRG24020520230103311
|
03/05/2023
|
INDIRAMMA P R
|
1613011005WL004080
|
INDIRAMMA P R
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748614418
|
|
INDIRAMMA P R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-004/66
(Ummannoor)
|
1613011005NRG24020520230103324
|
03/05/2023
|
KUMARY
|
1613011005WL004080
|
KUMARY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748614420
|
|
MRS KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-004/102
(Ummannoor)
|
1613011005NRG24020520230103299
|
03/05/2023
|
Vijayamma
|
1613011005WL004080
|
Vijayamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748614399
|
|
VIJAYAMMA P L
|
UCO BANK(607066)
|
|
11
|
Vettikkavala
|
KL-13-011-005-004/112
(Ummannoor)
|
1613011005NRG24020520230103300
|
03/05/2023
|
MOHANAKUMARAN PILLAI
|
1613011005WL004080
|
MOHANAKUMARAN PILLAI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748614398
|
|
VALSALA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-004/114-A
(Ummannoor)
|
1613011005NRG24020520230103301
|
03/05/2023
|
Rajamma
|
1613011005WL004080
|
Rajamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748614415
|
|
RAJAMMA R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-004/115
(Ummannoor)
|
1613011005NRG24020520230103302
|
03/05/2023
|
Parukutty
|
1613011005WL004080
|
Parukutty
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748614416
|
|
MRS PARUKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-004/13
(Ummannoor)
|
1613011005NRG24020520230103303
|
03/05/2023
|
Radhamaniyamma
|
1613011005WL004080
|
Radhamaniyamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748614413
|
|
RADHAMONY AMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-004/15
(Ummannoor)
|
1613011005NRG24020520230103304
|
03/05/2023
|
SREELATHA.R
|
1613011005WL004080
|
SREELATHA.R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748614406
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-005-004/156
(Ummannoor)
|
1613011005NRG24020520230103305
|
03/05/2023
|
AjithaKumari
|
1613011005WL004080
|
AjithaKumari
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748614412
|
|
AJITHAKUMARI L
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-004/193
(Ummannoor)
|
1613011005NRG24020520230103306
|
03/05/2023
|
Divya Mohan
|
1613011005WL004080
|
Divya Mohan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748614414
|
|
DIVYA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-004/222
(Ummannoor)
|
1613011005NRG24020520230103309
|
03/05/2023
|
Saradamma K
|
1613011005WL004080
|
Saradamma K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748614400
|
|
SARADAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-004/257
(Ummannoor)
|
1613011005NRG24020520230103312
|
03/05/2023
|
Rethnamma M K
|
1613011005WL004080
|
Rethnamma M K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748614417
|
|
RETHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-004/26-A
(Ummannoor)
|
1613011005NRG24020520230103313
|
03/05/2023
|
Annamma
|
1613011005WL004080
|
Annamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748614408
|
|
ROSAMMA KUNJAPPY ALIAS ANNAMMA KUNJAPPY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-004/27
(Ummannoor)
|
1613011005NRG24020520230103314
|
03/05/2023
|
RosammaThankachan
|
1613011005WL004080
|
RosammaThankachan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748614405
|
|
MRS ROSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-004/28
(Ummannoor)
|
1613011005NRG24020520230103317
|
03/05/2023
|
Geetha Kumari
|
1613011005WL004080
|
Geetha Kumari
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748614409
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-004/33
(Ummannoor)
|
1613011005NRG24020520230103319
|
03/05/2023
|
Vilasini Amma
|
1613011005WL004080
|
Vilasini Amma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748614410
|
|
VILASINI AMMA P
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-005-004/4
(Ummannoor)
|
1613011005NRG24020520230103320
|
03/05/2023
|
MINI THANKACHAN
|
1613011005WL004080
|
MINI THANKACHAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748614403
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-004/45
(Ummannoor)
|
1613011005NRG24020520230103321
|
03/05/2023
|
Kamalamma.L
|
1613011005WL004080
|
Kamalamma.L
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748614396
|
|
KAMALAMMA L
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-004/55
(Ummannoor)
|
1613011005NRG24020520230103322
|
03/05/2023
|
Mini Pushpan
|
1613011005WL004080
|
Mini Pushpan
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748614401
|
|
MINI MOLE B
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-004/62
(Ummannoor)
|
1613011005NRG24020520230103323
|
03/05/2023
|
SREEDHARAN PILLAI
|
1613011005WL004080
|
SREEDHARAN PILLAI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614425
|
|
K SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-004/72
(Ummannoor)
|
1613011005NRG24020520230103325
|
03/05/2023
|
VIJAYAMMA
|
1613011005WL004080
|
VIJAYAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748614404
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-004/84
(Ummannoor)
|
1613011005NRG24020520230103326
|
03/05/2023
|
Leelamaniyamma
|
1613011005WL004080
|
Leelamaniyamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748614407
|
|
LEELAMANYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-004/90
(Ummannoor)
|
1613011005NRG24020520230103327
|
03/05/2023
|
Rajendran Pillai
|
1613011005WL004080
|
Rajendran Pillai
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614402
|
|
RAJENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-005-004/92
(Ummannoor)
|
1613011005NRG24020520230103328
|
03/05/2023
|
RADHAMONIAMMA
|
1613011005WL004080
|
RADHAMONIAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748614411
|
|
RADHAMANY AMMA
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-005-004/99
(Ummannoor)
|
1613011005NRG24020520230103329
|
03/05/2023
|
VASANTHY AMMA
|
1613011005WL004080
|
VASANTHY AMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748614424
|
|
VASANTHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-015/195
(Ummannoor)
|
1613011005NRG24020520230103331
|
03/05/2023
|
MANIYAMMA
|
1613011005WL004080
|
MANIYAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748614397
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-016/68
(Ummannoor)
|
1613011005NRG24020520230103332
|
03/05/2023
|
SINDHU SAJEEV
|
1613011005WL004080
|
SINDHU SAJEEV
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748614423
|
|
SINDHU SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|