|
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-13-011-005-017/27
(Ummannoor)
|
1613011005NRG24101020231172919
|
10/10/2023
|
Vijayakumary
|
1613011005WL049136
|
Vijayakumary
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908618
|
|
VIJAYAKUMARY K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/286
(Ummannoor)
|
1613011005NRG24101020231172920
|
10/10/2023
|
MONYMOLE T
|
1613011005WL049136
|
MONYMOLE T
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908621
|
|
MRS MANI MOL T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/427
(Ummannoor)
|
1613011005NRG24101020231172933
|
10/10/2023
|
SUSAMMA G
|
1613011005WL049136
|
SUSAMMA G
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908613
|
|
SUSAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/243
(Ummannoor)
|
1613011005NRG24101020231172916
|
10/10/2023
|
anjali j r
|
1613011005WL049136
|
anjali j r
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908628
|
|
ANJALI J R
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/293
(Ummannoor)
|
1613011005NRG24101020231172923
|
10/10/2023
|
RENJU E
|
1613011005WL049136
|
RENJU E
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908622
|
|
RANJU E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/296
(Ummannoor)
|
1613011005NRG24101020231172924
|
10/10/2023
|
OMANA AMMA K
|
1613011005WL049136
|
OMANA AMMA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908623
|
|
OMANAAMMA K
|
DHANALAXMI BANK(607239)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/298
(Ummannoor)
|
1613011005NRG24101020231172925
|
10/10/2023
|
PRASANNA C
|
1613011005WL049136
|
PRASANNA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908624
|
|
MRS PRASANNA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/367
(Ummannoor)
|
1613011005NRG24101020231172929
|
10/10/2023
|
SANDHYAMOL
|
1613011005WL049136
|
SANDHYAMOL
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377908627
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/403
(Ummannoor)
|
1613011005NRG24101020231172932
|
10/10/2023
|
REKHA R
|
1613011005WL049136
|
REKHA R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377908625
|
|
MRS REKHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/121
(Ummannoor)
|
1613011005NRG24101020231172904
|
10/10/2023
|
radhakrishnan nair
|
1613011005WL049136
|
radhakrishnan nair
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377908639
|
|
RADHAKRISHNAN NAIR
|
BANK OF BARODA(606985)
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/393
(Ummannoor)
|
1613011005NRG24101020231172930
|
10/10/2023
|
KAMALAMMA B
|
1613011005WL049136
|
KAMALAMMA B
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377908638
|
|
MR KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-017/8
(Ummannoor)
|
1613011005NRG24101020231172939
|
10/10/2023
|
BALAKRISHNAN ACHARY P N
|
1613011005WL049136
|
BALAKRISHNAN ACHARY P N
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908637
|
|
MR BALAKRISHNAN ACHARY P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-017/458
(Ummannoor)
|
1613011005NRG24101020231172936
|
10/10/2023
|
MURALEEDHARAN PILLAI N B
|
1613011005WL049136
|
MURALEEDHARAN PILLAI N B
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377908642
|
|
MURALEEDHARAN PILLAI M B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-017/355
(Ummannoor)
|
1613011005NRG24101020231172928
|
10/10/2023
|
Ammini T Baby
|
1613011005WL049136
|
Ammini T Baby
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908634
|
|
MRS AMMINI T BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-017/25
(Ummannoor)
|
1613011005NRG24101020231172917
|
10/10/2023
|
prince
|
1613011005WL049136
|
prince
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908640
|
|
PRINCE A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-005-017/335
(Ummannoor)
|
1613011005NRG24101020231172927
|
10/10/2023
|
USHAKUMARY R
|
1613011005WL049136
|
USHAKUMARY R
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377908635
|
|
USHAKUMARY R
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-017/394
(Ummannoor)
|
1613011005NRG24101020231172931
|
10/10/2023
|
SATHI
|
1613011005WL049136
|
SATHI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7377908636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-017/219
(Ummannoor)
|
1613011005NRG24101020231172911
|
10/10/2023
|
LEELAMONEYAMMA K V
|
1613011005WL049136
|
LEELAMONEYAMMA K V
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377908643
|
|
LEELAMONEYAMMA K V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-005-017/243
(Ummannoor)
|
1613011005NRG24101020231172915
|
10/10/2023
|
Raveendran
|
1613011005WL049136
|
Raveendran
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377908632
|
|
R RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-017/115
(Ummannoor)
|
1613011005NRG24101020231172899
|
10/10/2023
|
Viswanathan Pillai
|
1613011005WL049136
|
Viswanathan Pillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377908614
|
|
VISWANATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-017/116
(Ummannoor)
|
1613011005NRG24101020231172900
|
10/10/2023
|
Lekshmikutty Amma
|
1613011005WL049136
|
Lekshmikutty Amma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908615
|
|
S LEKSHMIKUTTY AMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-017/117
(Ummannoor)
|
1613011005NRG24101020231172901
|
10/10/2023
|
Shiny G
|
1613011005WL049136
|
Shiny G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908612
|
|
SHYNI G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-005-017/118
(Ummannoor)
|
1613011005NRG24101020231172902
|
10/10/2023
|
Thankachan
|
1613011005WL049136
|
Thankachan
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908616
|
|
THANKACHAN K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-017/119
(Ummannoor)
|
1613011005NRG24101020231172903
|
10/10/2023
|
Chinnamma D
|
1613011005WL049136
|
Chinnamma D
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908630
|
|
Mrs. CHINNAMA D
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-005-017/121
(Ummannoor)
|
1613011005NRG24101020231172905
|
10/10/2023
|
Remani
|
1613011005WL049136
|
Remani
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908606
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-017/125
(Ummannoor)
|
1613011005NRG24101020231172906
|
10/10/2023
|
Radhamaniamma
|
1613011005WL049136
|
Radhamaniamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908617
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-017/130
(Ummannoor)
|
1613011005NRG24101020231172907
|
10/10/2023
|
THANKAMMA MATHEWKUTTY
|
1613011005WL049136
|
THANKAMMA MATHEWKUTTY
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908641
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-017/138
(Ummannoor)
|
1613011005NRG24101020231172908
|
10/10/2023
|
Thankamma
|
1613011005WL049136
|
Thankamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908605
|
|
THANKAMMA K
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-005-017/144
(Ummannoor)
|
1613011005NRG24101020231172909
|
10/10/2023
|
Remani
|
1613011005WL049136
|
Remani
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908607
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-017/229
(Ummannoor)
|
1613011005NRG24101020231172912
|
10/10/2023
|
Remya S
|
1613011005WL049136
|
Remya S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908611
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-017/235
(Ummannoor)
|
1613011005NRG24101020231172913
|
10/10/2023
|
Saradamani Amma
|
1613011005WL049136
|
Saradamani Amma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908631
|
|
SARADAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-017/239
(Ummannoor)
|
1613011005NRG24101020231172914
|
10/10/2023
|
SINDHU
|
1613011005WL049136
|
SINDHU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908604
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-017/26
(Ummannoor)
|
1613011005NRG24101020231172918
|
10/10/2023
|
Aleykutty
|
1613011005WL049136
|
Aleykutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908633
|
|
ALEYKUTTY CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-005-017/287
(Ummannoor)
|
1613011005NRG24101020231172921
|
10/10/2023
|
LEELAMMA
|
1613011005WL049136
|
LEELAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377908608
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-017/292
(Ummannoor)
|
1613011005NRG24101020231172922
|
10/10/2023
|
GOPINADHAN PILLAI B
|
1613011005WL049136
|
GOPINADHAN PILLAI B
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377908610
|
|
GOPINADHAN PILLAI B
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-017/315
(Ummannoor)
|
1613011005NRG24101020231172926
|
10/10/2023
|
Ushakumari N
|
1613011005WL049136
|
Ushakumari N
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908609
|
|
USHAKUMARI N C
|
DHANALAXMI BANK(607239)
|
|
37
|
Vettikkavala
|
KL-13-011-005-017/45
(Ummannoor)
|
1613011005NRG24101020231172935
|
10/10/2023
|
Molly
|
1613011005WL049136
|
Molly
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377908602
|
|
MOLLY RAJAN W/O RAJAN GHEEVARGESE
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-017/47
(Ummannoor)
|
1613011005NRG24101020231172937
|
10/10/2023
|
Susamma Thomas
|
1613011005WL049136
|
Susamma Thomas
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908619
|
|
SOOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-017/48
(Ummannoor)
|
1613011005NRG24101020231172938
|
10/10/2023
|
Podiyamma
|
1613011005WL049136
|
Podiyamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908620
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-017/97
(Ummannoor)
|
1613011005NRG24101020231172940
|
10/10/2023
|
Laly Kunjukutty
|
1613011005WL049136
|
Laly Kunjukutty
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377908603
|
|
LALY KUNJUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-005-017/165
(Ummannoor)
|
1613011005NRG24101020231172910
|
10/10/2023
|
ambily
|
1613011005WL049136
|
ambily
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908629
|
|
AMBILI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vettikkavala
|
KL-13-011-005-017/447-A
(Ummannoor)
|
1613011005NRG24101020231172934
|
10/10/2023
|
USHA.O
|
1613011005WL049136
|
USHA.O
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377908626
|
|
USHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|