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-13-011-005-012/279 (Ummannoor)
|
1613011005NRG24290520230260401
|
29/05/2023
|
SAROJINIYAMMA S
|
1613011005WL010828
|
SAROJINIYAMMA S
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001927563
|
|
SAROJINIYAMMA S
|
FEDERAL BANK(607165)
|
2
|
Vettikkavala
|
KL-13-011-005-012/426 (Ummannoor)
|
1613011005NRG24290520230260415
|
29/05/2023
|
Anil Kumar C
|
1613011005WL010828
|
Anil Kumar C
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001927564
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/290 (Ummannoor)
|
1613011005NRG24290520230260402
|
29/05/2023
|
USHAKUMARI S
|
1613011005WL010828
|
USHAKUMARI S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001927566
|
|
USHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/254 (Ummannoor)
|
1613011005NRG24290520230260399
|
29/05/2023
|
OMANA R
|
1613011005WL010828
|
OMANA R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001927561
|
|
OMANA R,SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Vettikkavala
|
KL-13-011-005-012/262 (Ummannoor)
|
1613011005NRG24290520230260400
|
29/05/2023
|
BABY GIRIJA
|
1613011005WL010828
|
BABY GIRIJA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001927559
|
|
BABY GIRIJA.R
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Vettikkavala
|
KL-13-011-005-012/309 (Ummannoor)
|
1613011005NRG24290520230260404
|
29/05/2023
|
Prasanna
|
1613011005WL010828
|
Prasanna
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001927562
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
7
|
Vettikkavala
|
KL-13-011-005-012/404 (Ummannoor)
|
1613011005NRG24290520230260414
|
29/05/2023
|
Rajendran Pillai
|
1613011005WL010828
|
Rajendran Pillai
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001927560
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/32 (Ummannoor)
|
1613011005NRG24290520230260406
|
29/05/2023
|
GEETHA
|
1613011005WL010828
|
GEETHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001927573
|
|
MRS GEETHA DO KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-005-012/371 (Ummannoor)
|
1613011005NRG24290520230260410
|
29/05/2023
|
GEETHA S
|
1613011005WL010828
|
GEETHA S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001927565
|
|
GEETHA.S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/134 (Ummannoor)
|
1613011005NRG24290520230260394
|
29/05/2023
|
MAYADEVI
|
1613011005WL010828
|
MAYADEVI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001927567
|
|
MAYA DEVI
|
KERALA GRAMIN BANK(607476)
|
11
|
Vettikkavala
|
KL-13-011-005-012/24 (Ummannoor)
|
1613011005NRG24290520230260397
|
29/05/2023
|
GIRIJAKUMARY
|
1613011005WL010828
|
GIRIJAKUMARY
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001927569
|
|
MS GIRIJAKUMARI C
|
STATE BANK OF INDIA(508548)
|
12
|
Vettikkavala
|
KL-13-011-005-012/325 (Ummannoor)
|
1613011005NRG24290520230260407
|
29/05/2023
|
VIDHYA M P
|
1613011005WL010828
|
VIDHYA M P
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001927568
|
|
VIDHYA M P
|
KERALA GRAMIN BANK(607476)
|
13
|
Vettikkavala
|
KL-13-011-005-012/346 (Ummannoor)
|
1613011005NRG24290520230260408
|
29/05/2023
|
AMBILI K
|
1613011005WL010828
|
AMBILI K
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001927571
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
14
|
Vettikkavala
|
KL-13-011-005-012/367 (Ummannoor)
|
1613011005NRG24290520230260409
|
29/05/2023
|
JAGADA K
|
1613011005WL010828
|
JAGADA K
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001927575
|
|
MS JAGADA K
|
STATE BANK OF INDIA(508548)
|
15
|
Vettikkavala
|
KL-13-011-005-012/400 (Ummannoor)
|
1613011005NRG24290520230260413
|
29/05/2023
|
Usha
|
1613011005WL010828
|
Usha
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001927570
|
|
USHA R
|
KERALA GRAMIN BANK(607476)
|
16
|
Vettikkavala
|
KL-13-011-005-012/6 (Ummannoor)
|
1613011005NRG24290520230260417
|
29/05/2023
|
RADHAMANI AMMA C
|
1613011005WL010828
|
RADHAMANI AMMA C
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001927574
|
|
MRS RADHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-012/148 (Ummannoor)
|
1613011005NRG24290520230260395
|
29/05/2023
|
Maya Sunilkumar G
|
1613011005WL010828
|
Maya Sunilkumar G
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001927578
|
|
MAYA KUMARI G
|
CANARA BANK(508532)
|
18
|
Vettikkavala
|
KL-13-011-005-012/59 (Ummannoor)
|
1613011005NRG24290520230260416
|
29/05/2023
|
SREEKALA S
|
1613011005WL010828
|
SREEKALA S
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001927576
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-012/309 (Ummannoor)
|
1613011005NRG24290520230260403
|
29/05/2023
|
MANIKANTAN PILLAI
|
1613011005WL010828
|
MANIKANTAN PILLAI
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001927577
|
|
MANIKONDAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-012/313 (Ummannoor)
|
1613011005NRG24290520230260405
|
29/05/2023
|
KAVITHAMMA V
|
1613011005WL010828
|
KAVITHAMMA V
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001927572
|
|
MRS KAVITHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-010/111 (Ummannoor)
|
1613011005NRG24290520230260390
|
29/05/2023
|
KUNJAMMA ACHANKUNJU
|
1613011005WL010828
|
KUNJAMMA ACHANKUNJU
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001927554
|
|
KUNJAMMA ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
22
|
Vettikkavala
|
KL-13-011-005-012/10 (Ummannoor)
|
1613011005NRG24290520230260391
|
29/05/2023
|
Radhamony Amma S
|
1613011005WL010828
|
Radhamony Amma S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001927552
|
|
RADHAMONEY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Vettikkavala
|
KL-13-011-005-012/112 (Ummannoor)
|
1613011005NRG24290520230260392
|
29/05/2023
|
SHAILAJA
|
1613011005WL010828
|
SHAILAJA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001927553
|
|
SHAILAJA
|
KERALA GRAMIN BANK(607476)
|
24
|
Vettikkavala
|
KL-13-011-005-012/130 (Ummannoor)
|
1613011005NRG24290520230260393
|
29/05/2023
|
SHINA V
|
1613011005WL010828
|
SHINA V
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001927557
|
|
SHINA V
|
UNION BANK OF INDIA(508500)
|
25
|
Vettikkavala
|
KL-13-011-005-012/236 (Ummannoor)
|
1613011005NRG24290520230260396
|
29/05/2023
|
SUBHADRA
|
1613011005WL010828
|
SUBHADRA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001927558
|
|
SUBHADRA
|
KERALA GRAMIN BANK(607476)
|
26
|
Vettikkavala
|
KL-13-011-005-012/25 (Ummannoor)
|
1613011005NRG24290520230260398
|
29/05/2023
|
Ramani T
|
1613011005WL010828
|
Ramani T
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001927551
|
|
RAMANI T
|
UNION BANK OF INDIA(508500)
|
27
|
Vettikkavala
|
KL-13-011-005-012/38 (Ummannoor)
|
1613011005NRG24290520230260411
|
29/05/2023
|
Leena K C
|
1613011005WL010828
|
Leena K C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001927556
|
|
LEENA.K.C.
|
UNION BANK OF INDIA(508500)
|
28
|
Vettikkavala
|
KL-13-011-005-012/40 (Ummannoor)
|
1613011005NRG24290520230260412
|
29/05/2023
|
Valsala S
|
1613011005WL010828
|
Valsala S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001927555
|
|
VALSALA.S.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|