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-13-011-005-012/329 (Ummannoor)
|
1613011005NRG24090820230750213
|
09/08/2023
|
SARIKA SANTHOSH
|
1613011005WL031045
|
SARIKA SANTHOSH
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887164
|
|
SARIKA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/266 (Ummannoor)
|
1613011005NRG24090820230750207
|
09/08/2023
|
Podichi C
|
1613011005WL031045
|
Podichi C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887162
|
|
Smt. C PODICHI
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-005-012/395 (Ummannoor)
|
1613011005NRG24090820230750215
|
09/08/2023
|
Radha
|
1613011005WL031045
|
Radha
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887163
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/297 (Ummannoor)
|
1613011005NRG24090820230750209
|
09/08/2023
|
THANKAMANI
|
1613011005WL031045
|
THANKAMANI
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887156
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/324 (Ummannoor)
|
1613011005NRG24090820230750212
|
09/08/2023
|
USHA O
|
1613011005WL031045
|
USHA O
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887157
|
|
USHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/249 (Ummannoor)
|
1613011005NRG24090820230750206
|
09/08/2023
|
SARASWATHY AMMA
|
1613011005WL031045
|
SARASWATHY AMMA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799887159
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/237 (Ummannoor)
|
1613011005NRG24090820230750204
|
09/08/2023
|
SHAHIDA
|
1613011005WL031045
|
SHAHIDA
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887158
|
|
SHAHIDA
|
KERALA GRAMIN BANK(607476)
|
8
|
Vettikkavala
|
KL-13-011-005-012/348 (Ummannoor)
|
1613011005NRG24090820230750214
|
09/08/2023
|
GIRIJAKUMARI
|
1613011005WL031045
|
GIRIJAKUMARI
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799887160
|
|
GIRIJAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/60 (Ummannoor)
|
1613011005NRG24090820230750221
|
09/08/2023
|
JENY RAJU
|
1613011005WL031045
|
JENY RAJU
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887165
|
|
JENI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/235 (Ummannoor)
|
1613011005NRG24090820230750202
|
09/08/2023
|
SREEREKHA P
|
1613011005WL031045
|
SREEREKHA P
|
00468
|
UBIN0568520
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887166
|
|
SREEREKHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-012/108 (Ummannoor)
|
1613011005NRG24090820230750195
|
09/08/2023
|
GIRIJA KUMARI K
|
1613011005WL031045
|
GIRIJA KUMARI K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887154
|
|
GIRIJA KUMARI K
|
UNION BANK OF INDIA(508500)
|
12
|
Vettikkavala
|
KL-13-011-005-012/16 (Ummannoor)
|
1613011005NRG24090820230750196
|
09/08/2023
|
Vijayamma
|
1613011005WL031045
|
Vijayamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887148
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
13
|
Vettikkavala
|
KL-13-011-005-012/17 (Ummannoor)
|
1613011005NRG24090820230750197
|
09/08/2023
|
REMA DEVI
|
1613011005WL031045
|
REMA DEVI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887138
|
|
REMADEVI AMMA B
|
UNION BANK OF INDIA(508500)
|
14
|
Vettikkavala
|
KL-13-011-005-012/18 (Ummannoor)
|
1613011005NRG24090820230750198
|
09/08/2023
|
Saraswathy
|
1613011005WL031045
|
Saraswathy
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887153
|
|
SARASWATHI
|
SOUTH INDIAN BANK(607167)
|
15
|
Vettikkavala
|
KL-13-011-005-012/19 (Ummannoor)
|
1613011005NRG24090820230750199
|
09/08/2023
|
K. Devaki Amma
|
1613011005WL031045
|
K. Devaki Amma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887150
|
|
MRS DEVAKIAMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-005-012/2 (Ummannoor)
|
1613011005NRG24090820230750200
|
09/08/2023
|
Sreedevi
|
1613011005WL031045
|
Sreedevi
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887149
|
|
MRS SREEDEVI P S
|
STATE BANK OF INDIA(508548)
|
17
|
Vettikkavala
|
KL-13-011-005-012/234 (Ummannoor)
|
1613011005NRG24090820230750201
|
09/08/2023
|
SREEJA K ACHARY
|
1613011005WL031045
|
SREEJA K ACHARY
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887141
|
|
SREEJA K ACHARYA
|
KERALA GRAMIN BANK(607476)
|
18
|
Vettikkavala
|
KL-13-011-005-012/237 (Ummannoor)
|
1613011005NRG24090820230750203
|
09/08/2023
|
FATHIMA BEEVI
|
1613011005WL031045
|
FATHIMA BEEVI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887139
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
19
|
Vettikkavala
|
KL-13-011-005-012/238 (Ummannoor)
|
1613011005NRG24090820230750205
|
09/08/2023
|
SASIKALA C
|
1613011005WL031045
|
SASIKALA C
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887155
|
|
SASIKALA C
|
SOUTH INDIAN BANK(607167)
|
20
|
Vettikkavala
|
KL-13-011-005-012/293 (Ummannoor)
|
1613011005NRG24090820230750208
|
09/08/2023
|
LEELABHAI AMMA
|
1613011005WL031045
|
LEELABHAI AMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887145
|
|
LEELABAI AMMA D
|
UNION BANK OF INDIA(508500)
|
21
|
Vettikkavala
|
KL-13-011-005-012/30 (Ummannoor)
|
1613011005NRG24090820230750210
|
09/08/2023
|
Saraswathy Amma
|
1613011005WL031045
|
Saraswathy Amma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887152
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
22
|
Vettikkavala
|
KL-13-011-005-012/302 (Ummannoor)
|
1613011005NRG24090820230750211
|
09/08/2023
|
KOCHU PODIYAN
|
1613011005WL031045
|
KOCHU PODIYAN
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799887161
|
|
KOCHU PODIYAN
|
UNION BANK OF INDIA(508500)
|
23
|
Vettikkavala
|
KL-13-011-005-012/49 (Ummannoor)
|
1613011005NRG24090820230750216
|
09/08/2023
|
Ambili K
|
1613011005WL031045
|
Ambili K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799887142
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
24
|
Vettikkavala
|
KL-13-011-005-012/5 (Ummannoor)
|
1613011005NRG24090820230750217
|
09/08/2023
|
THULASI A
|
1613011005WL031045
|
THULASI A
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887140
|
|
THULASI A
|
UNION BANK OF INDIA(508500)
|
25
|
Vettikkavala
|
KL-13-011-005-012/50 (Ummannoor)
|
1613011005NRG24090820230750218
|
09/08/2023
|
Kavitha
|
1613011005WL031045
|
Kavitha
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887147
|
|
MR KAVITHA M
|
STATE BANK OF INDIA(508548)
|
26
|
Vettikkavala
|
KL-13-011-005-012/51 (Ummannoor)
|
1613011005NRG24090820230750219
|
09/08/2023
|
Geetha Kumary
|
1613011005WL031045
|
Geetha Kumary
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887146
|
|
GEETHA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Vettikkavala
|
KL-13-011-005-012/57 (Ummannoor)
|
1613011005NRG24090820230750220
|
09/08/2023
|
Leelamma M
|
1613011005WL031045
|
Leelamma M
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887144
|
|
LEELAMMA.M
|
UNION BANK OF INDIA(508500)
|
28
|
Vettikkavala
|
KL-13-011-005-012/66 (Ummannoor)
|
1613011005NRG24090820230750222
|
09/08/2023
|
Geetha Kumari K
|
1613011005WL031045
|
Geetha Kumari K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887151
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
29
|
Vettikkavala
|
KL-13-011-005-012/84 (Ummannoor)
|
1613011005NRG24090820230750223
|
09/08/2023
|
Jayasree V
|
1613011005WL031045
|
Jayasree V
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799887143
|
|
JAYASREE V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|