|
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-13-011-005-003/190
(Ummannoor)
|
1613011005NRG24240620230433110
|
24/06/2023
|
PADMINI
|
1613011005WL018081
|
PADMINI
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986178686
|
|
PADMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-003/308
(Ummannoor)
|
1613011005NRG24240620230433120
|
24/06/2023
|
kamalamma
|
1613011005WL018081
|
kamalamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986178676
|
|
KAMALAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-005-005/174
(Ummannoor)
|
1613011005NRG24240620230433128
|
24/06/2023
|
SARADA .K
|
1613011005WL018081
|
SARADA .K
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986178677
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/198
(Ummannoor)
|
1613011005NRG24240620230433111
|
24/06/2023
|
Thankamani M
|
1613011005WL018081
|
Thankamani M
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986178685
|
|
MRS THANKAMANI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-003/207-A
(Ummannoor)
|
1613011005NRG24240620230433112
|
24/06/2023
|
VALSALA
|
1613011005WL018081
|
VALSALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986178682
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-003/209
(Ummannoor)
|
1613011005NRG24240620230433113
|
24/06/2023
|
AMBIKA
|
1613011005WL018081
|
AMBIKA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986178683
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-003/239
(Ummannoor)
|
1613011005NRG24240620230433115
|
24/06/2023
|
Vijayan Pillai G
|
1613011005WL018081
|
Vijayan Pillai G
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986178678
|
|
MR VIJAYAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-003/279
(Ummannoor)
|
1613011005NRG24240620230433116
|
24/06/2023
|
SASIKALA D
|
1613011005WL018081
|
SASIKALA D
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986178684
|
|
MRS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-003/285
(Ummannoor)
|
1613011005NRG24240620230433117
|
24/06/2023
|
REJANI R
|
1613011005WL018081
|
REJANI R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986178679
|
|
REJANI R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-005-003/293
(Ummannoor)
|
1613011005NRG24240620230433118
|
24/06/2023
|
vinitha kumari
|
1613011005WL018081
|
vinitha kumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986178681
|
|
MR VINITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-003/294
(Ummannoor)
|
1613011005NRG24240620230433119
|
24/06/2023
|
VRINDA JAYAKUMAR
|
1613011005WL018081
|
VRINDA JAYAKUMAR
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986178680
|
|
VRINDA JAYAKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-003/102
(Ummannoor)
|
1613011005NRG24240620230433099
|
24/06/2023
|
Devaki
|
1613011005WL018081
|
Devaki
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986178667
|
|
MRS DEVAKI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-003/109
(Ummannoor)
|
1613011005NRG24240620230433100
|
24/06/2023
|
SALINI
|
1613011005WL018081
|
SALINI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986178668
|
|
SALINI A
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-003/118
(Ummannoor)
|
1613011005NRG24240620230433101
|
24/06/2023
|
Sujatha
|
1613011005WL018081
|
Sujatha
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986178669
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-003/119
(Ummannoor)
|
1613011005NRG24240620230433102
|
24/06/2023
|
K. VIJAYAKUMAR
|
1613011005WL018081
|
K. VIJAYAKUMAR
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986178673
|
|
K VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-003/16
(Ummannoor)
|
1613011005NRG24240620230433103
|
24/06/2023
|
Geetha K
|
1613011005WL018081
|
Geetha K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986178659
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-003/169
(Ummannoor)
|
1613011005NRG24240620230433105
|
24/06/2023
|
Appukuttan Pillai K
|
1613011005WL018081
|
Appukuttan Pillai K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986178672
|
|
MR APPUKUTTANPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-003/169
(Ummannoor)
|
1613011005NRG24240620230433104
|
24/06/2023
|
Girijakumary
|
1613011005WL018081
|
Girijakumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986178670
|
|
GIRIJA KUMARI G
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-003/17
(Ummannoor)
|
1613011005NRG24240620230433106
|
24/06/2023
|
Sujatha R
|
1613011005WL018081
|
Sujatha R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986178660
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-003/171
(Ummannoor)
|
1613011005NRG24240620230433107
|
24/06/2023
|
Unnikrishna Pillai R R
|
1613011005WL018081
|
Unnikrishna Pillai R R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986178671
|
|
UNNIKRISHNA PILLAI R R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-003/178
(Ummannoor)
|
1613011005NRG24240620230433108
|
24/06/2023
|
Balakrishna Pillai
|
1613011005WL018081
|
Balakrishna Pillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986178658
|
|
BALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-003/181
(Ummannoor)
|
1613011005NRG24240620230433109
|
24/06/2023
|
Janardanan Pillai
|
1613011005WL018081
|
Janardanan Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986178674
|
|
JANARDANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-003/209
(Ummannoor)
|
1613011005NRG24240620230433114
|
24/06/2023
|
Arjunan K
|
1613011005WL018081
|
Arjunan K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986178675
|
|
ARJUNAN K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-003/36
(Ummannoor)
|
1613011005NRG24240620230433121
|
24/06/2023
|
Usha Kumary
|
1613011005WL018081
|
Usha Kumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986178662
|
|
USHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-003/50
(Ummannoor)
|
1613011005NRG24240620230433122
|
24/06/2023
|
Thulasedharan.M
|
1613011005WL018081
|
Thulasedharan.M
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986178663
|
|
THULASEDHARAN M
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-003/59
(Ummannoor)
|
1613011005NRG24240620230433123
|
24/06/2023
|
Somasekharan Pillai
|
1613011005WL018081
|
Somasekharan Pillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986178664
|
|
SOMASEKHARAN PILLAI D
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-003/67
(Ummannoor)
|
1613011005NRG24240620230433124
|
24/06/2023
|
Vasudevan Pillai
|
1613011005WL018081
|
Vasudevan Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986178665
|
|
VASUDEVAN PILLAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-005-003/70
(Ummannoor)
|
1613011005NRG24240620230433125
|
24/06/2023
|
Devayaniamma R
|
1613011005WL018081
|
Devayaniamma R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986178661
|
|
DEVAYANI AMMA.R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-003/80
(Ummannoor)
|
1613011005NRG24240620230433126
|
24/06/2023
|
Sreelekha
|
1613011005WL018081
|
Sreelekha
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986178657
|
|
SREELEKHA P
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-003/97
(Ummannoor)
|
1613011005NRG24240620230433127
|
24/06/2023
|
Bindhu Kumary
|
1613011005WL018081
|
Bindhu Kumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986178666
|
|
BINDHU KUMARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|