|
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)
|
1613011005NRG24071120231392422
|
07/11/2023
|
remya.k.s
|
1613011005WL059230
|
remya.k.s
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022989672
|
|
REMYA K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/33
(Ummannoor)
|
1613011005NRG24071120231392418
|
07/11/2023
|
SUDHARMANI....
|
1613011005WL059230
|
SUDHARMANI....
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022989663
|
|
SUDHARMANI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/418
(Ummannoor)
|
1613011005NRG24071120231392424
|
07/11/2023
|
mani
|
1613011005WL059230
|
mani
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022989669
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/211
(Ummannoor)
|
1613011005NRG24071120231392411
|
07/11/2023
|
GOPINADHAN PILLAI N
|
1613011005WL059230
|
GOPINADHAN PILLAI N
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022989664
|
|
GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-015/75
(Ummannoor)
|
1613011005NRG24071120231392427
|
07/11/2023
|
Leela
|
1613011005WL059230
|
Leela
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022989668
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/203
(Ummannoor)
|
1613011005NRG24071120231392410
|
07/11/2023
|
AMBIKA K
|
1613011005WL059230
|
AMBIKA K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022989680
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/194
(Ummannoor)
|
1613011005NRG24071120231392401
|
07/11/2023
|
CELINE SAMUEL
|
1613011005WL059230
|
CELINE SAMUEL
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022989652
|
|
CELINE SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/129
(Ummannoor)
|
1613011005NRG24071120231392402
|
07/11/2023
|
Prabha K
|
1613011005WL059230
|
Prabha K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022989656
|
|
PRABHA K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/13
(Ummannoor)
|
1613011005NRG24071120231392403
|
07/11/2023
|
Lilly
|
1613011005WL059230
|
Lilly
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022989655
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/138
(Ummannoor)
|
1613011005NRG24071120231392404
|
07/11/2023
|
Alexander
|
1613011005WL059230
|
Alexander
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022989666
|
|
ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/138
(Ummannoor)
|
1613011005NRG24071120231392405
|
07/11/2023
|
RINI SOJAN
|
1613011005WL059230
|
RINI SOJAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022989674
|
|
RINI SOJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-015/14
(Ummannoor)
|
1613011005NRG24071120231392406
|
07/11/2023
|
MINI.L
|
1613011005WL059230
|
MINI.L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022989657
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/17
(Ummannoor)
|
1613011005NRG24071120231392407
|
07/11/2023
|
Sindhu R
|
1613011005WL059230
|
Sindhu R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022989662
|
|
SINDHU.R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/183
(Ummannoor)
|
1613011005NRG24071120231392408
|
07/11/2023
|
JOY M
|
1613011005WL059230
|
JOY M
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022989667
|
|
JOY M
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-015/185
(Ummannoor)
|
1613011005NRG24071120231392409
|
07/11/2023
|
SHYNI
|
1613011005WL059230
|
SHYNI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022989665
|
|
SHAINY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/234
(Ummannoor)
|
1613011005NRG24071120231392412
|
07/11/2023
|
Rajeena L
|
1613011005WL059230
|
Rajeena L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022989679
|
|
RAJEENA L
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/24
(Ummannoor)
|
1613011005NRG24071120231392413
|
07/11/2023
|
santhosh.s
|
1613011005WL059230
|
santhosh.s
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022989673
|
|
SANTHOSH S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-015/25
(Ummannoor)
|
1613011005NRG24071120231392414
|
07/11/2023
|
MiniAnil
|
1613011005WL059230
|
MiniAnil
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022989660
|
|
MINI ANIL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-015/266
(Ummannoor)
|
1613011005NRG24071120231392415
|
07/11/2023
|
LEELA. PT
|
1613011005WL059230
|
LEELA. PT
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022989675
|
|
LEELA P T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-005-015/283
(Ummannoor)
|
1613011005NRG24071120231392416
|
07/11/2023
|
VIJAYAN S
|
1613011005WL059230
|
VIJAYAN S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022989676
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-005-015/382
(Ummannoor)
|
1613011005NRG24071120231392420
|
07/11/2023
|
PREETHA
|
1613011005WL059230
|
PREETHA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022989651
|
|
PREETHA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-005-015/41
(Ummannoor)
|
1613011005NRG24071120231392423
|
07/11/2023
|
Ushakumary
|
1613011005WL059230
|
Ushakumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022989654
|
|
USHAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
23
|
Vettikkavala
|
KL-13-011-005-015/59
(Ummannoor)
|
1613011005NRG24071120231392425
|
07/11/2023
|
podichi
|
1613011005WL059230
|
podichi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022989678
|
|
MRS PODICHI D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-015/7
(Ummannoor)
|
1613011005NRG24071120231392426
|
07/11/2023
|
BeenaShaji
|
1613011005WL059230
|
BeenaShaji
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022989661
|
|
MRS BEENA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-015/8
(Ummannoor)
|
1613011005NRG24071120231392428
|
07/11/2023
|
KOMALAN PILLAI
|
1613011005WL059230
|
KOMALAN PILLAI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022989658
|
|
KOMALAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-015/80
(Ummannoor)
|
1613011005NRG24071120231392429
|
07/11/2023
|
JUSTEENA
|
1613011005WL059230
|
JUSTEENA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022989659
|
|
MRS JESTEENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-015/92
(Ummannoor)
|
1613011005NRG24071120231392430
|
07/11/2023
|
Gomathiamma S
|
1613011005WL059230
|
Gomathiamma S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022989653
|
|
GOMATHIAMMA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-015/295
(Ummannoor)
|
1613011005NRG24071120231392417
|
07/11/2023
|
SANTHA K
|
1613011005WL059230
|
SANTHA K
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022989671
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-005-015/375
(Ummannoor)
|
1613011005NRG24071120231392419
|
07/11/2023
|
Ajitha Saji
|
1613011005WL059230
|
Ajitha Saji
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022989677
|
|
AJITHA SAJI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-015/400
(Ummannoor)
|
1613011005NRG24071120231392421
|
07/11/2023
|
anjanamol
|
1613011005WL059230
|
anjanamol
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022989670
|
|
ANJANA MOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|