|
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-13-011-005-015/405
(Ummannoor)
|
1613011005NRG24071020231155403
|
07/10/2023
|
remya.k.s
|
1613011005WL048272
|
remya.k.s
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352966214
|
|
REMYA K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/33
(Ummannoor)
|
1613011005NRG24071020231155399
|
07/10/2023
|
SUDHARMANI....
|
1613011005WL048272
|
SUDHARMANI....
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352966199
|
|
SUDHARMANI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/418
(Ummannoor)
|
1613011005NRG24071020231155405
|
07/10/2023
|
mani
|
1613011005WL048272
|
mani
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352966211
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/211
(Ummannoor)
|
1613011005NRG24071020231155391
|
07/10/2023
|
GOPINADHAN PILLAI N
|
1613011005WL048272
|
GOPINADHAN PILLAI N
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352966206
|
|
GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-015/75
(Ummannoor)
|
1613011005NRG24071020231155408
|
07/10/2023
|
Leela
|
1613011005WL048272
|
Leela
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352966209
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/203
(Ummannoor)
|
1613011005NRG24071020231155390
|
07/10/2023
|
AMBIKA K
|
1613011005WL048272
|
AMBIKA K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352966210
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/194
(Ummannoor)
|
1613011005NRG24071020231155381
|
07/10/2023
|
CELINE SAMUEL
|
1613011005WL048272
|
CELINE SAMUEL
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352966192
|
|
CELINE SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/129
(Ummannoor)
|
1613011005NRG24071020231155382
|
07/10/2023
|
Prabha K
|
1613011005WL048272
|
Prabha K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352966197
|
|
PRABHA K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/13
(Ummannoor)
|
1613011005NRG24071020231155383
|
07/10/2023
|
Lilly
|
1613011005WL048272
|
Lilly
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352966196
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/138
(Ummannoor)
|
1613011005NRG24071020231155384
|
07/10/2023
|
RINI SOJAN
|
1613011005WL048272
|
RINI SOJAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352966216
|
|
RINI SOJAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/14
(Ummannoor)
|
1613011005NRG24071020231155385
|
07/10/2023
|
MINI.L
|
1613011005WL048272
|
MINI.L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352966198
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-015/167
(Ummannoor)
|
1613011005NRG24071020231155386
|
07/10/2023
|
Jayakumary
|
1613011005WL048272
|
Jayakumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352966204
|
|
JAYAKUMARY M
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/17
(Ummannoor)
|
1613011005NRG24071020231155387
|
07/10/2023
|
Sindhu R
|
1613011005WL048272
|
Sindhu R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352966205
|
|
SINDHU.R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/183
(Ummannoor)
|
1613011005NRG24071020231155388
|
07/10/2023
|
JOY M
|
1613011005WL048272
|
JOY M
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352966208
|
|
JOY M
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-015/185
(Ummannoor)
|
1613011005NRG24071020231155389
|
07/10/2023
|
SHYNI
|
1613011005WL048272
|
SHYNI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352966203
|
|
SHAINY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/224
(Ummannoor)
|
1613011005NRG24071020231155392
|
07/10/2023
|
ARYA V
|
1613011005WL048272
|
ARYA V
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352966193
|
|
ARYA V
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/234
(Ummannoor)
|
1613011005NRG24071020231155393
|
07/10/2023
|
Rajeena L
|
1613011005WL048272
|
Rajeena L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352966207
|
|
RAJEENA L
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-015/24
(Ummannoor)
|
1613011005NRG24071020231155394
|
07/10/2023
|
santhosh.s
|
1613011005WL048272
|
santhosh.s
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352966215
|
|
SANTHOSH S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-015/25
(Ummannoor)
|
1613011005NRG24071020231155395
|
07/10/2023
|
MiniAnil
|
1613011005WL048272
|
MiniAnil
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352966202
|
|
MINI ANIL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-015/266
(Ummannoor)
|
1613011005NRG24071020231155396
|
07/10/2023
|
LEELA. PT
|
1613011005WL048272
|
LEELA. PT
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352966217
|
|
LEELA P T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-005-015/283
(Ummannoor)
|
1613011005NRG24071020231155397
|
07/10/2023
|
VIJAYAN S
|
1613011005WL048272
|
VIJAYAN S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352966218
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-005-015/382
(Ummannoor)
|
1613011005NRG24071020231155401
|
07/10/2023
|
PREETHA
|
1613011005WL048272
|
PREETHA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352966191
|
|
PREETHA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-005-015/41
(Ummannoor)
|
1613011005NRG24071020231155404
|
07/10/2023
|
Ushakumary
|
1613011005WL048272
|
Ushakumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352966194
|
|
USHAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
24
|
Vettikkavala
|
KL-13-011-005-015/59
(Ummannoor)
|
1613011005NRG24071020231155406
|
07/10/2023
|
podichi
|
1613011005WL048272
|
podichi
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352966220
|
|
MRS PODICHI D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-015/7
(Ummannoor)
|
1613011005NRG24071020231155407
|
07/10/2023
|
BeenaShaji
|
1613011005WL048272
|
BeenaShaji
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352966195
|
|
MRS BEENA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-015/8
(Ummannoor)
|
1613011005NRG24071020231155409
|
07/10/2023
|
KOMALAN PILLAI
|
1613011005WL048272
|
KOMALAN PILLAI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352966200
|
|
KOMALAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-015/80
(Ummannoor)
|
1613011005NRG24071020231155410
|
07/10/2023
|
JUSTEENA
|
1613011005WL048272
|
JUSTEENA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352966201
|
|
MRS JESTEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-015/295
(Ummannoor)
|
1613011005NRG24071020231155398
|
07/10/2023
|
SANTHA K
|
1613011005WL048272
|
SANTHA K
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352966213
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-005-015/375
(Ummannoor)
|
1613011005NRG24071020231155400
|
07/10/2023
|
Ajitha Saji
|
1613011005WL048272
|
Ajitha Saji
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352966219
|
|
AJITHA SAJI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-015/400
(Ummannoor)
|
1613011005NRG24071020231155402
|
07/10/2023
|
anjanamol
|
1613011005WL048272
|
anjanamol
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352966212
|
|
ANJANA MOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|