|
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-13-011-005-003/199
(Ummannoor)
|
1613011005NRG24240620230430878
|
24/06/2023
|
RADHAMANY
|
1613011005WL017976
|
RADHAMANY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983087485
|
|
RADHAMANY
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-003/211
(Ummannoor)
|
1613011005NRG24240620230430879
|
24/06/2023
|
ASWATHY K
|
1613011005WL017976
|
ASWATHY K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983087486
|
|
ASWATHI K
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-003/257
(Ummannoor)
|
1613011005NRG24240620230430883
|
24/06/2023
|
Susamma D
|
1613011005WL017976
|
Susamma D
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983087487
|
|
SUSAMMA D
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/325
(Ummannoor)
|
1613011005NRG24240620230430891
|
24/06/2023
|
suni radhakrishnan
|
1613011005WL017976
|
suni radhakrishnan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983087488
|
|
SUNI RADHAKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-003/261
(Ummannoor)
|
1613011005NRG24240620230430884
|
24/06/2023
|
leena
|
1613011005WL017976
|
leena
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983087479
|
|
LEENA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-003/289
(Ummannoor)
|
1613011005NRG24240620230430887
|
24/06/2023
|
sobhana
|
1613011005WL017976
|
sobhana
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983087480
|
|
O SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-003/322
(Ummannoor)
|
1613011005NRG24240620230430890
|
24/06/2023
|
kumari.g.sheeja
|
1613011005WL017976
|
kumari.g.sheeja
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983087481
|
|
SHEEJA REJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-003/153
(Ummannoor)
|
1613011005NRG24240620230430874
|
24/06/2023
|
Joy Lukose
|
1613011005WL017976
|
Joy Lukose
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983087482
|
|
MR JOY LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-003/265
(Ummannoor)
|
1613011005NRG24240620230430885
|
24/06/2023
|
KARTHIKA
|
1613011005WL017976
|
KARTHIKA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983087483
|
|
KARTHIKA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-004/452
(Ummannoor)
|
1613011005NRG24240620230430905
|
24/06/2023
|
ajitha sajeev
|
1613011005WL017976
|
ajitha sajeev
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983087484
|
|
AJITHA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-003/138
(Ummannoor)
|
1613011005NRG24240620230430873
|
24/06/2023
|
Joykutty C S
|
1613011005WL017976
|
Joykutty C S
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983087493
|
|
MR JOYKUTTY CHIRAKAROTTU SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-003/154
(Ummannoor)
|
1613011005NRG24240620230430875
|
24/06/2023
|
Sheela
|
1613011005WL017976
|
Sheela
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983087475
|
|
MRS SHEELA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-003/162
(Ummannoor)
|
1613011005NRG24240620230430876
|
24/06/2023
|
Lissy Rajan
|
1613011005WL017976
|
Lissy Rajan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983087476
|
|
LISSY RAJAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-003/18
(Ummannoor)
|
1613011005NRG24240620230430877
|
24/06/2023
|
Chellamma
|
1613011005WL017976
|
Chellamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983087463
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-003/213
(Ummannoor)
|
1613011005NRG24240620230430880
|
24/06/2023
|
Yesumathi
|
1613011005WL017976
|
Yesumathi
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983087464
|
|
YESHUMATHI DANIEL
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-003/248
(Ummannoor)
|
1613011005NRG24240620230430881
|
24/06/2023
|
Mallika P
|
1613011005WL017976
|
Mallika P
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983087478
|
|
MALLIKA P
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-003/249
(Ummannoor)
|
1613011005NRG24240620230430882
|
24/06/2023
|
Kunjappy S
|
1613011005WL017976
|
Kunjappy S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983087460
|
|
KUNJAPPY.S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-003/269
(Ummannoor)
|
1613011005NRG24240620230430886
|
24/06/2023
|
Bhavani
|
1613011005WL017976
|
Bhavani
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983087477
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-003/309
(Ummannoor)
|
1613011005NRG24240620230430888
|
24/06/2023
|
SHEEJA.A
|
1613011005WL017976
|
SHEEJA.A
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983087492
|
|
SHEEJA A
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-003/31
(Ummannoor)
|
1613011005NRG24240620230430889
|
24/06/2023
|
SheelaBabu
|
1613011005WL017976
|
SheelaBabu
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983087462
|
|
SHEELA BABU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-003/39
(Ummannoor)
|
1613011005NRG24240620230430892
|
24/06/2023
|
Alex D
|
1613011005WL017976
|
Alex D
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983087468
|
|
ALEX D
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Vettikkavala
|
KL-13-011-005-003/48
(Ummannoor)
|
1613011005NRG24240620230430893
|
24/06/2023
|
Sasidharan Pillai
|
1613011005WL017976
|
Sasidharan Pillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983087469
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-003/5
(Ummannoor)
|
1613011005NRG24240620230430894
|
24/06/2023
|
Ushakumary
|
1613011005WL017976
|
Ushakumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983087490
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-003/51
(Ummannoor)
|
1613011005NRG24240620230430895
|
24/06/2023
|
RAMAKRISHNAN PILLAI
|
1613011005WL017976
|
RAMAKRISHNAN PILLAI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983087473
|
|
RAMAKRISHNAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-003/52
(Ummannoor)
|
1613011005NRG24240620230430896
|
24/06/2023
|
Kuttan Achary K
|
1613011005WL017976
|
Kuttan Achary K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983087471
|
|
Mr. KUTTAPPANACHARY K
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-005-003/56
(Ummannoor)
|
1613011005NRG24240620230430897
|
24/06/2023
|
Shyni Sajan
|
1613011005WL017976
|
Shyni Sajan
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983087472
|
|
SHYNI SAJAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-003/62
(Ummannoor)
|
1613011005NRG24240620230430898
|
24/06/2023
|
Johnykutty Y
|
1613011005WL017976
|
Johnykutty Y
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983087491
|
|
JOHNI KUTTY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-003/68
(Ummannoor)
|
1613011005NRG24240620230430899
|
24/06/2023
|
Sobhana A
|
1613011005WL017976
|
Sobhana A
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983087474
|
|
SOBHANA A
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-003/7
(Ummannoor)
|
1613011005NRG24240620230430900
|
24/06/2023
|
sisily das
|
1613011005WL017976
|
sisily das
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983087489
|
|
SISILY DAS
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-003/8
(Ummannoor)
|
1613011005NRG24240620230430901
|
24/06/2023
|
Sheeba Anil
|
1613011005WL017976
|
Sheeba Anil
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983087466
|
|
SHEEBA ANIL
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-003/9
(Ummannoor)
|
1613011005NRG24240620230430902
|
24/06/2023
|
Susamma Babu
|
1613011005WL017976
|
Susamma Babu
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983087465
|
|
SUSAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-004/20
(Ummannoor)
|
1613011005NRG24240620230430903
|
24/06/2023
|
SHYNIBABY
|
1613011005WL017976
|
SHYNIBABY
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983087467
|
|
SHYNI BABY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-004/3
(Ummannoor)
|
1613011005NRG24240620230430904
|
24/06/2023
|
Saraswathy Amma G
|
1613011005WL017976
|
Saraswathy Amma G
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983087461
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-005-018/51
(Ummannoor)
|
1613011005NRG24240620230430906
|
24/06/2023
|
Kunjumon Y
|
1613011005WL017976
|
Kunjumon Y
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983087470
|
|
KUNJUMON Y
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|