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-13-011-005-001/271 (Ummannoor)
|
1613011005NRG24300520230265884
|
30/05/2023
|
Prabhakaran Pillai
|
1613011005WL011040
|
Prabhakaran Pillai
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018010197
|
|
PRABHAKARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-001/174 (Ummannoor)
|
1613011005NRG24300520230265879
|
30/05/2023
|
OOMMEN BABU
|
1613011005WL011040
|
OOMMEN BABU
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018010193
|
|
OOMMEN BABU
|
FEDERAL BANK(607165)
|
3
|
Vettikkavala
|
KL-13-011-005-001/29 (Ummannoor)
|
1613011005NRG24300520230265885
|
30/05/2023
|
SUNI
|
1613011005WL011040
|
SUNI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018010191
|
|
SUNI RAJAN
|
UNION BANK OF INDIA(508500)
|
4
|
Vettikkavala
|
KL-13-011-005-001/31 (Ummannoor)
|
1613011005NRG24300520230265887
|
30/05/2023
|
LIZY SAJI
|
1613011005WL011040
|
LIZY SAJI
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018010189
|
|
LIZY SAJI
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-005-001/36 (Ummannoor)
|
1613011005NRG24300520230265893
|
30/05/2023
|
Aniamma Joy
|
1613011005WL011040
|
Aniamma Joy
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018010190
|
|
ANIAMMA JOY
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-005-001/39 (Ummannoor)
|
1613011005NRG24300520230265894
|
30/05/2023
|
Sibi Shibu
|
1613011005WL011040
|
Sibi Shibu
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018010192
|
|
SIBI SHIBU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-001/35 (Ummannoor)
|
1613011005NRG24300520230265892
|
30/05/2023
|
Laly Johnson
|
1613011005WL011040
|
Laly Johnson
|
00127
|
FDRL0001884
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018010209
|
|
Mr. Laly Johnson
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-001/179 (Ummannoor)
|
1613011005NRG24300520230265880
|
30/05/2023
|
Indira K
|
1613011005WL011040
|
Indira K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018010194
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-005-001/294 (Ummannoor)
|
1613011005NRG24300520230265886
|
30/05/2023
|
mariyamma
|
1613011005WL011040
|
mariyamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018010198
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
10
|
Vettikkavala
|
KL-13-011-005-001/311 (Ummannoor)
|
1613011005NRG24300520230265888
|
30/05/2023
|
THANKAMANI
|
1613011005WL011040
|
THANKAMANI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018010195
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
11
|
Vettikkavala
|
KL-13-011-005-002/422 (Ummannoor)
|
1613011005NRG24300520230265899
|
30/05/2023
|
valsala
|
1613011005WL011040
|
valsala
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018010199
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-001/139 (Ummannoor)
|
1613011005NRG24300520230265878
|
30/05/2023
|
VIJAYAN K
|
1613011005WL011040
|
VIJAYAN K
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018010208
|
|
VIJAYAN K
|
UNION BANK OF INDIA(508500)
|
13
|
Vettikkavala
|
KL-13-011-005-001/32 (Ummannoor)
|
1613011005NRG24300520230265889
|
30/05/2023
|
PODICHI C
|
1613011005WL011040
|
PODICHI C
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018010201
|
|
MRS PODICHI C
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-005-001/33 (Ummannoor)
|
1613011005NRG24300520230265891
|
30/05/2023
|
Annamma
|
1613011005WL011040
|
Annamma
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018010200
|
|
MRS ANNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-001/196 (Ummannoor)
|
1613011005NRG24300520230265881
|
30/05/2023
|
Jyothilekshmi
|
1613011005WL011040
|
Jyothilekshmi
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018010204
|
|
MRS JYOTHILEKSHMI C S
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-005-001/23 (Ummannoor)
|
1613011005NRG24300520230265882
|
30/05/2023
|
Ammini Babu
|
1613011005WL011040
|
Ammini Babu
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018010202
|
|
MRS AMMINI BABU
|
STATE BANK OF INDIA(508548)
|
17
|
Vettikkavala
|
KL-13-011-005-001/247 (Ummannoor)
|
1613011005NRG24300520230265883
|
30/05/2023
|
Kunjumol K
|
1613011005WL011040
|
Kunjumol K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018010203
|
|
MR KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
18
|
Vettikkavala
|
KL-13-011-005-001/51 (Ummannoor)
|
1613011005NRG24300520230265896
|
30/05/2023
|
MADHAVAN PILLAI R
|
1613011005WL011040
|
MADHAVAN PILLAI R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018010206
|
|
MADHAVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
19
|
Vettikkavala
|
KL-13-011-005-001/7 (Ummannoor)
|
1613011005NRG24300520230265897
|
30/05/2023
|
BABY PONNACHAN
|
1613011005WL011040
|
BABY PONNACHAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018010205
|
|
MRS BABY PONNACHAN
|
STATE BANK OF INDIA(508548)
|
20
|
Vettikkavala
|
KL-13-011-005-001/88 (Ummannoor)
|
1613011005NRG24300520230265898
|
30/05/2023
|
USHA R
|
1613011005WL011040
|
USHA R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018010207
|
|
USHA R
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-001/329 (Ummannoor)
|
1613011005NRG24300520230265890
|
30/05/2023
|
SHERLY R
|
1613011005WL011040
|
SHERLY R
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018010196
|
|
SHERLY R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|