|
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-13-011-005-013/217
(Ummannoor)
|
1613011005NRG24110720230529545
|
11/07/2023
|
SUJATHA P
|
1613011005WL022249
|
SUJATHA P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703040
|
|
SUJATHA P
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/223
(Ummannoor)
|
1613011005NRG24110720230529546
|
11/07/2023
|
VIJAYAKUMAR R
|
1613011005WL022249
|
VIJAYAKUMAR R
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551703042
|
|
VIJAYAKUMAR R
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/260
(Ummannoor)
|
1613011005NRG24110720230529550
|
11/07/2023
|
SUSHEELA P
|
1613011005WL022249
|
SUSHEELA P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703039
|
|
SUSHEELA P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/52
(Ummannoor)
|
1613011005NRG24110720230529563
|
11/07/2023
|
JANARDHANAN
|
1613011005WL022249
|
JANARDHANAN
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551703041
|
|
JANARDHANAN C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/189
(Ummannoor)
|
1613011005NRG24110720230529542
|
11/07/2023
|
Remani
|
1613011005WL022249
|
Remani
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551703043
|
|
MS REMANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/197
(Ummannoor)
|
1613011005NRG24110720230529543
|
11/07/2023
|
VALSALA K
|
1613011005WL022249
|
VALSALA K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551703049
|
|
MISS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/208
(Ummannoor)
|
1613011005NRG24110720230529544
|
11/07/2023
|
JAYASREE
|
1613011005WL022249
|
JAYASREE
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703052
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/225
(Ummannoor)
|
1613011005NRG24110720230529547
|
11/07/2023
|
George Y
|
1613011005WL022249
|
George Y
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703053
|
|
MR GEORGE Y
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/237
(Ummannoor)
|
1613011005NRG24110720230529548
|
11/07/2023
|
RATHNAMMA
|
1613011005WL022249
|
RATHNAMMA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703051
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/297
(Ummannoor)
|
1613011005NRG24110720230529551
|
11/07/2023
|
Sudharma
|
1613011005WL022249
|
Sudharma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703048
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/417
(Ummannoor)
|
1613011005NRG24110720230529558
|
11/07/2023
|
Sheeja P R
|
1613011005WL022249
|
Sheeja P R
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551703050
|
|
SHEEJA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/110
(Ummannoor)
|
1613011005NRG24110720230529534
|
11/07/2023
|
Vibhavathy R
|
1613011005WL022249
|
Vibhavathy R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703025
|
|
VIBHAVATHY.R.
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/111
(Ummannoor)
|
1613011005NRG24110720230529535
|
11/07/2023
|
Usha Kumary S
|
1613011005WL022249
|
Usha Kumary S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703023
|
|
USHA KUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/112
(Ummannoor)
|
1613011005NRG24110720230529536
|
11/07/2023
|
Bhaskaran M K
|
1613011005WL022249
|
Bhaskaran M K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703038
|
|
BHASKARAN M K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/13
(Ummannoor)
|
1613011005NRG24110720230529537
|
11/07/2023
|
KRISHNAN
|
1613011005WL022249
|
KRISHNAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703032
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/14
(Ummannoor)
|
1613011005NRG24110720230529538
|
11/07/2023
|
KAMALAMMA. M.S
|
1613011005WL022249
|
KAMALAMMA. M.S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551703029
|
|
KAMALAMMA M.S.
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/165
(Ummannoor)
|
1613011005NRG24110720230529539
|
11/07/2023
|
SUJA BINU
|
1613011005WL022249
|
SUJA BINU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703047
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/17
(Ummannoor)
|
1613011005NRG24110720230529540
|
11/07/2023
|
SHYLA
|
1613011005WL022249
|
SHYLA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703027
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/18
(Ummannoor)
|
1613011005NRG24110720230529541
|
11/07/2023
|
Jagathamma
|
1613011005WL022249
|
Jagathamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551703024
|
|
JAGATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/24
(Ummannoor)
|
1613011005NRG24110720230529549
|
11/07/2023
|
SHYLA .S
|
1613011005WL022249
|
SHYLA .S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551703028
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/30
(Ummannoor)
|
1613011005NRG24110720230529552
|
11/07/2023
|
SAJI K
|
1613011005WL022249
|
SAJI K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703031
|
|
SAJI.K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/33
(Ummannoor)
|
1613011005NRG24110720230529553
|
11/07/2023
|
Ambika S
|
1613011005WL022249
|
Ambika S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551703033
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/34
(Ummannoor)
|
1613011005NRG24110720230529554
|
11/07/2023
|
JAYASREE
|
1613011005WL022249
|
JAYASREE
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703030
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/47
(Ummannoor)
|
1613011005NRG24110720230529559
|
11/07/2023
|
Usha Kumary S
|
1613011005WL022249
|
Usha Kumary S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703034
|
|
USHA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/48
(Ummannoor)
|
1613011005NRG24110720230529560
|
11/07/2023
|
Gopinathan Pillai P
|
1613011005WL022249
|
Gopinathan Pillai P
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703019
|
|
P GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/49
(Ummannoor)
|
1613011005NRG24110720230529561
|
11/07/2023
|
JALAJA KUMARY S
|
1613011005WL022249
|
JALAJA KUMARY S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703036
|
|
JALAJA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/52
(Ummannoor)
|
1613011005NRG24110720230529562
|
11/07/2023
|
RADHA G
|
1613011005WL022249
|
RADHA G
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551703037
|
|
RADHA G
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/53
(Ummannoor)
|
1613011005NRG24110720230529564
|
11/07/2023
|
LATHAMOL S
|
1613011005WL022249
|
LATHAMOL S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703035
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-013/58
(Ummannoor)
|
1613011005NRG24110720230529565
|
11/07/2023
|
REMA UDAYAN
|
1613011005WL022249
|
REMA UDAYAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703020
|
|
REMA UDAYAN ALIAS REMA BHAI R
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/60
(Ummannoor)
|
1613011005NRG24110720230529566
|
11/07/2023
|
Santha
|
1613011005WL022249
|
Santha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703026
|
|
SANTHA D
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-013/7
(Ummannoor)
|
1613011005NRG24110720230529567
|
11/07/2023
|
SUVARNA
|
1613011005WL022249
|
SUVARNA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703021
|
|
SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-013/73
(Ummannoor)
|
1613011005NRG24110720230529568
|
11/07/2023
|
GIRIJA.R
|
1613011005WL022249
|
GIRIJA.R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703022
|
|
GIRIJA.R
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-014/69
(Ummannoor)
|
1613011005NRG24110720230529569
|
11/07/2023
|
DEEPA.S
|
1613011005WL022249
|
DEEPA.S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551703018
|
|
DEEPA S S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-005-013/341
(Ummannoor)
|
1613011005NRG24110720230529555
|
11/07/2023
|
ANITHA K
|
1613011005WL022249
|
ANITHA K
|
00657
|
KLGB0040572
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3551703044
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-005-013/368
(Ummannoor)
|
1613011005NRG24110720230529556
|
11/07/2023
|
Geethu G
|
1613011005WL022249
|
Geethu G
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
20/07/2023
|
|
3551703045
|
|
GEETHU G
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Vettikkavala
|
KL-13-011-005-013/369
(Ummannoor)
|
1613011005NRG24110720230529557
|
11/07/2023
|
Lissy P
|
1613011005WL022249
|
Lissy P
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
20/07/2023
|
|
3551703046
|
|
LISSY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|