|
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-13-011-005-011/322
(Ummannoor)
|
1613011005NRG24130620230347117
|
13/06/2023
|
GEETHA G
|
1613011005WL014580
|
GEETHA G
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605469845
|
|
RADHAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/404
(Ummannoor)
|
1613011005NRG24130620230347126
|
13/06/2023
|
Vavachi Anukumar
|
1613011005WL014580
|
Vavachi Anukumar
|
00152
|
HDFC0003527
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605469849
|
|
VAVACHI ANUKUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/256
(Ummannoor)
|
1613011005NRG24130620230347110
|
13/06/2023
|
THANKAMANI C
|
1613011005WL014580
|
THANKAMANI C
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605469853
|
|
Mrs. THANKAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/293
(Ummannoor)
|
1613011005NRG24130620230347115
|
13/06/2023
|
SAROJAM N
|
1613011005WL014580
|
SAROJAM N
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605469842
|
|
SAROJAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/326
(Ummannoor)
|
1613011005NRG24130620230347119
|
13/06/2023
|
OMANA
|
1613011005WL014580
|
OMANA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605469841
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/327
(Ummannoor)
|
1613011005NRG24130620230347120
|
13/06/2023
|
SYAMALA K
|
1613011005WL014580
|
SYAMALA K
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605469840
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/342
(Ummannoor)
|
1613011005NRG24130620230347123
|
13/06/2023
|
SARANYA A
|
1613011005WL014580
|
SARANYA A
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605469844
|
|
SARANYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/407
(Ummannoor)
|
1613011005NRG24130620230347127
|
13/06/2023
|
Omana
|
1613011005WL014580
|
Omana
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605469843
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/323
(Ummannoor)
|
1613011005NRG24130620230347118
|
13/06/2023
|
SUMANGALA
|
1613011005WL014580
|
SUMANGALA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605469847
|
|
SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/403
(Ummannoor)
|
1613011005NRG24130620230347125
|
13/06/2023
|
Shyla S
|
1613011005WL014580
|
Shyla S
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605469848
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/1
(Ummannoor)
|
1613011005NRG24130620230347100
|
13/06/2023
|
Sindhu
|
1613011005WL014580
|
Sindhu
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605469846
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/163
(Ummannoor)
|
1613011005NRG24130620230347108
|
13/06/2023
|
NAJEEMA T
|
1613011005WL014580
|
NAJEEMA T
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605469854
|
|
MRS NAJEEMA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/184
(Ummannoor)
|
1613011005NRG24130620230347109
|
13/06/2023
|
Usha Kumary
|
1613011005WL014580
|
Usha Kumary
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605469858
|
|
MRS USHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/341
(Ummannoor)
|
1613011005NRG24130620230347122
|
13/06/2023
|
SINI J
|
1613011005WL014580
|
SINI J
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605469857
|
|
MRS SINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/387
(Ummannoor)
|
1613011005NRG24130620230347124
|
13/06/2023
|
Saramma Vargheese
|
1613011005WL014580
|
Saramma Vargheese
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605469856
|
|
MRS SARAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/66
(Ummannoor)
|
1613011005NRG24130620230347131
|
13/06/2023
|
JAYAKUMARI
|
1613011005WL014580
|
JAYAKUMARI
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605469855
|
|
MRS JAYAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/1
(Ummannoor)
|
1613011005NRG24130620230347099
|
13/06/2023
|
Lalitha T
|
1613011005WL014580
|
Lalitha T
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605469831
|
|
MRS LALTHA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/105
(Ummannoor)
|
1613011005NRG24130620230347101
|
13/06/2023
|
Salini L
|
1613011005WL014580
|
Salini L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605469834
|
|
MRS SALINI L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/109
(Ummannoor)
|
1613011005NRG24130620230347102
|
13/06/2023
|
Ajithaa V
|
1613011005WL014580
|
Ajithaa V
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605469832
|
|
AJITHA V
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-011/118
(Ummannoor)
|
1613011005NRG24130620230347103
|
13/06/2023
|
Suseela Kumary
|
1613011005WL014580
|
Suseela Kumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605469835
|
|
MRS SUSEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-011/120
(Ummannoor)
|
1613011005NRG24130620230347104
|
13/06/2023
|
Santha
|
1613011005WL014580
|
Santha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605469836
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/140
(Ummannoor)
|
1613011005NRG24130620230347105
|
13/06/2023
|
Mini K
|
1613011005WL014580
|
Mini K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Rejected
|
16/06/2023
|
|
2605469852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-011/143
(Ummannoor)
|
1613011005NRG24130620230347106
|
13/06/2023
|
REMA K
|
1613011005WL014580
|
REMA K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605469839
|
|
REMA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-011/149
(Ummannoor)
|
1613011005NRG24130620230347107
|
13/06/2023
|
NASEERA BEEVI
|
1613011005WL014580
|
NASEERA BEEVI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605469838
|
|
NASEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-005-011/27
(Ummannoor)
|
1613011005NRG24130620230347111
|
13/06/2023
|
Leelamma Chackochan
|
1613011005WL014580
|
Leelamma Chackochan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605469829
|
|
MRS LEELAMMA CHACKOCHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-011/270
(Ummannoor)
|
1613011005NRG24130620230347112
|
13/06/2023
|
MANI
|
1613011005WL014580
|
MANI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605469851
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-011/284
(Ummannoor)
|
1613011005NRG24130620230347113
|
13/06/2023
|
REMANI P
|
1613011005WL014580
|
REMANI P
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605469827
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-011/295
(Ummannoor)
|
1613011005NRG24130620230347116
|
13/06/2023
|
SINDHU R
|
1613011005WL014580
|
SINDHU R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605469850
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-011/34
(Ummannoor)
|
1613011005NRG24130620230347121
|
13/06/2023
|
Jagadamma
|
1613011005WL014580
|
Jagadamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605469830
|
|
MRS JAGADAMMA N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-011/5
(Ummannoor)
|
1613011005NRG24130620230347128
|
13/06/2023
|
Ambika
|
1613011005WL014580
|
Ambika
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605469828
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-011/51
(Ummannoor)
|
1613011005NRG24130620230347129
|
13/06/2023
|
Jalaja Babu
|
1613011005WL014580
|
Jalaja Babu
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605469837
|
|
Mrs. JALAJA C
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-005-011/57
(Ummannoor)
|
1613011005NRG24130620230347130
|
13/06/2023
|
Maya A
|
1613011005WL014580
|
Maya A
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605469833
|
|
MRS MAYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|