|
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-13-011-005-015/323
(Ummannoor)
|
1613011005NRG24260920231054857
|
26/09/2023
|
mary suni
|
1613011005WL043726
|
mary suni
|
00078
|
CNRB0014514
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281173661
|
|
SUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/219
(Ummannoor)
|
1613011005NRG24260920231054843
|
26/09/2023
|
Chellamma
|
1613011005WL043726
|
Chellamma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281173658
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/273
(Ummannoor)
|
1613011005NRG24260920231054853
|
26/09/2023
|
CHINNAMMA
|
1613011005WL043726
|
CHINNAMMA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281173659
|
|
CHINNAMMA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/221
(Ummannoor)
|
1613011005NRG24260920231054846
|
26/09/2023
|
suseela
|
1613011005WL043726
|
suseela
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281173672
|
|
SUSEELA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-015/259
(Ummannoor)
|
1613011005NRG24260920231054850
|
26/09/2023
|
SANTHA K
|
1613011005WL043726
|
SANTHA K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281173671
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/271
(Ummannoor)
|
1613011005NRG24260920231054852
|
26/09/2023
|
THANKAMMA BABU
|
1613011005WL043726
|
THANKAMMA BABU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281173670
|
|
THANKAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/80
(Ummannoor)
|
1613011005NRG24260920231054830
|
26/09/2023
|
Ambili K
|
1613011005WL043726
|
Ambili K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281173638
|
|
AMBILI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/10
(Ummannoor)
|
1613011005NRG24260920231054831
|
26/09/2023
|
Vijayan
|
1613011005WL043726
|
Vijayan
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281173662
|
|
VIJAYAN M
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/12
(Ummannoor)
|
1613011005NRG24260920231054832
|
26/09/2023
|
Gressy
|
1613011005WL043726
|
Gressy
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281173646
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/145
(Ummannoor)
|
1613011005NRG24260920231054833
|
26/09/2023
|
REVATHY R K
|
1613011005WL043726
|
REVATHY R K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281173654
|
|
REVATHY R K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/146
(Ummannoor)
|
1613011005NRG24260920231054834
|
26/09/2023
|
Krishnakumary
|
1613011005WL043726
|
Krishnakumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281173647
|
|
KRISHNA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-015/16
(Ummannoor)
|
1613011005NRG24260920231054835
|
26/09/2023
|
Rosamma A
|
1613011005WL043726
|
Rosamma A
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281173652
|
|
ROSAMMA A
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/169
(Ummannoor)
|
1613011005NRG24260920231054836
|
26/09/2023
|
Baby Yohannan
|
1613011005WL043726
|
Baby Yohannan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281173668
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/181
(Ummannoor)
|
1613011005NRG24260920231054837
|
26/09/2023
|
DEEPA V
|
1613011005WL043726
|
DEEPA V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281173656
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-015/187
(Ummannoor)
|
1613011005NRG24260920231054838
|
26/09/2023
|
SUSEELA
|
1613011005WL043726
|
SUSEELA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281173665
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/19
(Ummannoor)
|
1613011005NRG24260920231054839
|
26/09/2023
|
Beena
|
1613011005WL043726
|
Beena
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281173649
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/190
(Ummannoor)
|
1613011005NRG24260920231054840
|
26/09/2023
|
SUGANDHA L
|
1613011005WL043726
|
SUGANDHA L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281173657
|
|
SUGANDHA L
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-015/192
(Ummannoor)
|
1613011005NRG24260920231054841
|
26/09/2023
|
Seleena P
|
1613011005WL043726
|
Seleena P
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281173643
|
|
SELEENA P
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-015/218
(Ummannoor)
|
1613011005NRG24260920231054842
|
26/09/2023
|
Radha
|
1613011005WL043726
|
Radha
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281173655
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-015/220
(Ummannoor)
|
1613011005NRG24260920231054844
|
26/09/2023
|
Prasanna
|
1613011005WL043726
|
Prasanna
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281173644
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-005-015/221
(Ummannoor)
|
1613011005NRG24260920231054845
|
26/09/2023
|
Thankamma
|
1613011005WL043726
|
Thankamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281173641
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-015/222
(Ummannoor)
|
1613011005NRG24260920231054847
|
26/09/2023
|
Saraswathy
|
1613011005WL043726
|
Saraswathy
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281173642
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-015/222
(Ummannoor)
|
1613011005NRG24260920231054848
|
26/09/2023
|
SURENDRAN C
|
1613011005WL043726
|
SURENDRAN C
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281173664
|
|
SURENDRAN C
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-015/238
(Ummannoor)
|
1613011005NRG24260920231054849
|
26/09/2023
|
Sherly
|
1613011005WL043726
|
Sherly
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281173645
|
|
SHERLY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-005-015/27
(Ummannoor)
|
1613011005NRG24260920231054851
|
26/09/2023
|
Somaletha S N
|
1613011005WL043726
|
Somaletha S N
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281173650
|
|
SOMALETHA S N
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-015/277
(Ummannoor)
|
1613011005NRG24260920231054854
|
26/09/2023
|
ANNAMMA
|
1613011005WL043726
|
ANNAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281173666
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-015/288
(Ummannoor)
|
1613011005NRG24260920231054855
|
26/09/2023
|
N RAVEENDRAN PILLAI
|
1613011005WL043726
|
N RAVEENDRAN PILLAI
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
10/11/2023
|
|
7281173663
|
|
RAVEENDRAN PILLAI N
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-005-015/29
(Ummannoor)
|
1613011005NRG24260920231054856
|
26/09/2023
|
Beena
|
1613011005WL043726
|
Beena
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
10/11/2023
|
|
7281173651
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-015/38
(Ummannoor)
|
1613011005NRG24260920231054859
|
26/09/2023
|
Sandhya
|
1613011005WL043726
|
Sandhya
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281173648
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-015/39
(Ummannoor)
|
1613011005NRG24260920231054860
|
26/09/2023
|
MAMACHAN
|
1613011005WL043726
|
MAMACHAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281173669
|
|
MAMACHAN K
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-015/42
(Ummannoor)
|
1613011005NRG24260920231054861
|
26/09/2023
|
leelamma bose
|
1613011005WL043726
|
leelamma bose
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281173667
|
|
LEELAMMA BOSE
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-015/5
(Ummannoor)
|
1613011005NRG24260920231054862
|
26/09/2023
|
VANAJA .A
|
1613011005WL043726
|
VANAJA .A
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281173640
|
|
SASIDHARAN ACHARY C
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-015/6
(Ummannoor)
|
1613011005NRG24260920231054863
|
26/09/2023
|
Podiyamma
|
1613011005WL043726
|
Podiyamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281173653
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-005-015/83
(Ummannoor)
|
1613011005NRG24260920231054864
|
26/09/2023
|
Leela A
|
1613011005WL043726
|
Leela A
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281173639
|
|
LEELA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-005-015/346
(Ummannoor)
|
1613011005NRG24260920231054858
|
26/09/2023
|
sujatha .b
|
1613011005WL043726
|
sujatha .b
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281173660
|
|
SUJATHA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|