|
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-13-011-005-011/329
(Ummannoor)
|
1613011005NRG24021120231355362
|
02/11/2023
|
INDIRA VIJAYAN
|
1613011005WL057608
|
INDIRA VIJAYAN
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897293
|
|
INDIRA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/297
(Ummannoor)
|
1613011005NRG24021120231355359
|
02/11/2023
|
SINDHU P
|
1613011005WL057608
|
SINDHU P
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897292
|
|
SINDHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/102
(Ummannoor)
|
1613011005NRG24021120231355345
|
02/11/2023
|
Balakrishna Pillai S
|
1613011005WL057608
|
Balakrishna Pillai S
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022897297
|
|
Mr. BALAKRISHNA PILLAI S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/176
(Ummannoor)
|
1613011005NRG24021120231355351
|
02/11/2023
|
SUSEELAMMA C
|
1613011005WL057608
|
SUSEELAMMA C
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022897298
|
|
Mrs. Suseelamma C
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/290
(Ummannoor)
|
1613011005NRG24021120231355358
|
02/11/2023
|
Sindhu
|
1613011005WL057608
|
Sindhu
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022897299
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/360
(Ummannoor)
|
1613011005NRG24021120231355363
|
02/11/2023
|
SUMA SURESH
|
1613011005WL057608
|
SUMA SURESH
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897300
|
|
SUMA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/376
(Ummannoor)
|
1613011005NRG24021120231355365
|
02/11/2023
|
Sajitha P S
|
1613011005WL057608
|
Sajitha P S
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897304
|
|
Mr. Sajitha P S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/127
(Ummannoor)
|
1613011005NRG24021120231355348
|
02/11/2023
|
Radhamma
|
1613011005WL057608
|
Radhamma
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897288
|
|
RADHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/315
(Ummannoor)
|
1613011005NRG24021120231355360
|
02/11/2023
|
Suseela P
|
1613011005WL057608
|
Suseela P
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897289
|
|
MS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/419
(Ummannoor)
|
1613011005NRG24021120231355369
|
02/11/2023
|
Aswathy S
|
1613011005WL057608
|
Aswathy S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897291
|
|
ASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/76
(Ummannoor)
|
1613011005NRG24021120231355378
|
02/11/2023
|
Nirmala
|
1613011005WL057608
|
Nirmala
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897290
|
|
NIRMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/381
(Ummannoor)
|
1613011005NRG24021120231355367
|
02/11/2023
|
Anandavally C
|
1613011005WL057608
|
Anandavally C
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897296
|
|
Anandavally C
|
INDUSIND BANK(607189)
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/399
(Ummannoor)
|
1613011005NRG24021120231355368
|
02/11/2023
|
Santha C
|
1613011005WL057608
|
Santha C
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897295
|
|
SANTHA C
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/422
(Ummannoor)
|
1613011005NRG24021120231355370
|
02/11/2023
|
Suma A
|
1613011005WL057608
|
Suma A
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897294
|
|
SUMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/203
(Ummannoor)
|
1613011005NRG24021120231355354
|
02/11/2023
|
Lakshmikuttiamma D
|
1613011005WL057608
|
Lakshmikuttiamma D
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022897302
|
|
MRS LAKSHMIKUTTIAMMA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/211
(Ummannoor)
|
1613011005NRG24021120231355355
|
02/11/2023
|
RAJASEKHARAN PILLAI
|
1613011005WL057608
|
RAJASEKHARAN PILLAI
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897303
|
|
MR RAJASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/282
(Ummannoor)
|
1613011005NRG24021120231355357
|
02/11/2023
|
INDIRA O
|
1613011005WL057608
|
INDIRA O
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022897305
|
|
MRS INDIRA O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/52
(Ummannoor)
|
1613011005NRG24021120231355371
|
02/11/2023
|
MADHAVAKURUP R
|
1613011005WL057608
|
MADHAVAKURUP R
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022897306
|
|
MADHAVAKURUP R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/55
(Ummannoor)
|
1613011005NRG24021120231355373
|
02/11/2023
|
PRASOBHA C
|
1613011005WL057608
|
PRASOBHA C
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022897301
|
|
PRASOBHA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-011/362
(Ummannoor)
|
1613011005NRG24021120231355364
|
02/11/2023
|
AJITHA S S
|
1613011005WL057608
|
AJITHA S S
|
00468
|
UBIN0568520
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897307
|
|
Mrs. Ajitha S S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-010/290
(Ummannoor)
|
1613011005NRG24021120231355342
|
02/11/2023
|
Salamma
|
1613011005WL057608
|
Salamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897286
|
|
SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/101
(Ummannoor)
|
1613011005NRG24021120231355343
|
02/11/2023
|
RUGMINIYAMMA
|
1613011005WL057608
|
RUGMINIYAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897317
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-011/102
(Ummannoor)
|
1613011005NRG24021120231355344
|
02/11/2023
|
LAKSHMIKUTTY AMMA
|
1613011005WL057608
|
LAKSHMIKUTTY AMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022897313
|
|
LEKSHMI KUTTY C
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-011/103
(Ummannoor)
|
1613011005NRG24021120231355346
|
02/11/2023
|
Santhamma M
|
1613011005WL057608
|
Santhamma M
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897319
|
|
SANTHAMMA M
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-011/117
(Ummannoor)
|
1613011005NRG24021120231355347
|
02/11/2023
|
CHANDRIKA KUMARI
|
1613011005WL057608
|
CHANDRIKA KUMARI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022897320
|
|
CHANDRIKAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Vettikkavala
|
KL-13-011-005-011/14
(Ummannoor)
|
1613011005NRG24021120231355349
|
02/11/2023
|
Rugminiyamma
|
1613011005WL057608
|
Rugminiyamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897308
|
|
Mrs. Rugminiyamma C
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-005-011/153
(Ummannoor)
|
1613011005NRG24021120231355350
|
02/11/2023
|
MINI BENCHAMIN
|
1613011005WL057608
|
MINI BENCHAMIN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022897285
|
|
MINI BENCHAMIN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-011/198
(Ummannoor)
|
1613011005NRG24021120231355352
|
02/11/2023
|
REMYA
|
1613011005WL057608
|
REMYA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897287
|
|
REMYA A R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-011/201-A
(Ummannoor)
|
1613011005NRG24021120231355353
|
02/11/2023
|
Girijakumari S
|
1613011005WL057608
|
Girijakumari S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897283
|
|
GIRIJAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-011/220
(Ummannoor)
|
1613011005NRG24021120231355356
|
02/11/2023
|
Suseelamma P
|
1613011005WL057608
|
Suseelamma P
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897284
|
|
SUSEELA AMMA,SREEJITH S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-005-011/32
(Ummannoor)
|
1613011005NRG24021120231355361
|
02/11/2023
|
Prasanna Kumari L
|
1613011005WL057608
|
Prasanna Kumari L
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897315
|
|
PRASANNA KUMARI L
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-011/38
(Ummannoor)
|
1613011005NRG24021120231355366
|
02/11/2023
|
AnandavalliAmma
|
1613011005WL057608
|
AnandavalliAmma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897310
|
|
ANANDAVALLI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-005-011/53
(Ummannoor)
|
1613011005NRG24021120231355372
|
02/11/2023
|
Vasantha L
|
1613011005WL057608
|
Vasantha L
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897309
|
|
VASANTHA.L
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-011/59
(Ummannoor)
|
1613011005NRG24021120231355374
|
02/11/2023
|
MOLIKUTTY M
|
1613011005WL057608
|
MOLIKUTTY M
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022897314
|
|
MOLIKUTTY M
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-011/62
(Ummannoor)
|
1613011005NRG24021120231355375
|
02/11/2023
|
SAVITHRIYAMMA
|
1613011005WL057608
|
SAVITHRIYAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022897311
|
|
Mrs. Savithriyamma M
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-005-011/68
(Ummannoor)
|
1613011005NRG24021120231355376
|
02/11/2023
|
Suseela S
|
1613011005WL057608
|
Suseela S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897318
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-011/69
(Ummannoor)
|
1613011005NRG24021120231355377
|
02/11/2023
|
Jayasree
|
1613011005WL057608
|
Jayasree
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897282
|
|
JAYASREE G
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-011/87
(Ummannoor)
|
1613011005NRG24021120231355379
|
02/11/2023
|
Sarojam
|
1613011005WL057608
|
Sarojam
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897312
|
|
SAROJAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-011/94
(Ummannoor)
|
1613011005NRG24021120231355380
|
02/11/2023
|
Podichy
|
1613011005WL057608
|
Podichy
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022897316
|
|
PODICHY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-012/300
(Ummannoor)
|
1613011005NRG24021120231355381
|
02/11/2023
|
RATHNAMMA
|
1613011005WL057608
|
RATHNAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022897321
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|