|
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-13-011-005-013/65
(Ummannoor)
|
1613011005NRG24220820230875113
|
22/08/2023
|
Sheeja Ravi
|
1613011005WL035730
|
Sheeja Ravi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143777
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/206
(Ummannoor)
|
1613011005NRG24220820230875122
|
22/08/2023
|
Sreekala Madhusudhanan
|
1613011005WL035730
|
Sreekala Madhusudhanan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143779
|
|
SREEKALA MADHUSUDHAN ..
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/212
(Ummannoor)
|
1613011005NRG24220820230875125
|
22/08/2023
|
USHA KUMARI R
|
1613011005WL035730
|
USHA KUMARI R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143780
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/294
(Ummannoor)
|
1613011005NRG24220820230875133
|
22/08/2023
|
SUMANGALA
|
1613011005WL035730
|
SUMANGALA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143782
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/304
(Ummannoor)
|
1613011005NRG24220820230875134
|
22/08/2023
|
RAJAMMA S
|
1613011005WL035730
|
RAJAMMA S
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796143783
|
|
RAJAMMA S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/381
(Ummannoor)
|
1613011005NRG24220820230875140
|
22/08/2023
|
Alex P Mathew
|
1613011005WL035730
|
Alex P Mathew
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143784
|
|
ALEX P MATHEW
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/66
(Ummannoor)
|
1613011005NRG24220820230875147
|
22/08/2023
|
Radha M
|
1613011005WL035730
|
Radha M
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143781
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/67
(Ummannoor)
|
1613011005NRG24220820230875148
|
22/08/2023
|
Sindhu Kumari
|
1613011005WL035730
|
Sindhu Kumari
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143785
|
|
SINDHU KUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/92
(Ummannoor)
|
1613011005NRG24220820230875156
|
22/08/2023
|
Annamma
|
1613011005WL035730
|
Annamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796143778
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/263
(Ummannoor)
|
1613011005NRG24220820230875131
|
22/08/2023
|
SARASWATHY AMMA
|
1613011005WL035730
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143786
|
|
MRS SARASWATHYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/266
(Ummannoor)
|
1613011005NRG24220820230875132
|
22/08/2023
|
ANITHA
|
1613011005WL035730
|
ANITHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143787
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/18
(Ummannoor)
|
1613011005NRG24220820230875121
|
22/08/2023
|
Thulasi A C
|
1613011005WL035730
|
Thulasi A C
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796143801
|
|
MR THULASI A C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/238
(Ummannoor)
|
1613011005NRG24220820230875128
|
22/08/2023
|
Thankamani C A
|
1613011005WL035730
|
Thankamani C A
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143802
|
|
MRS THANKAMANI C A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/261
(Ummannoor)
|
1613011005NRG24220820230875130
|
22/08/2023
|
LEELA R
|
1613011005WL035730
|
LEELA R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143797
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/342
(Ummannoor)
|
1613011005NRG24220820230875137
|
22/08/2023
|
JAYASREE G
|
1613011005WL035730
|
JAYASREE G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143800
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/381
(Ummannoor)
|
1613011005NRG24220820230875141
|
22/08/2023
|
Mary Mathew
|
1613011005WL035730
|
Mary Mathew
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143788
|
|
MS MARY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/5
(Ummannoor)
|
1613011005NRG24220820230875143
|
22/08/2023
|
Gopinathan N
|
1613011005WL035730
|
Gopinathan N
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796143796
|
|
MR GOPINADHAN N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-014/70
(Ummannoor)
|
1613011005NRG24220820230875149
|
22/08/2023
|
SASIDHARAN PILLAI
|
1613011005WL035730
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143799
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-014/99
(Ummannoor)
|
1613011005NRG24220820230875158
|
22/08/2023
|
RAJAMMA K
|
1613011005WL035730
|
RAJAMMA K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143798
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/202
(Ummannoor)
|
1613011005NRG24220820230875112
|
22/08/2023
|
ROSAMMA MATHEW
|
1613011005WL035730
|
ROSAMMA MATHEW
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796143795
|
|
ROSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-014/11
(Ummannoor)
|
1613011005NRG24220820230875114
|
22/08/2023
|
ALEYAMMA SHAJI
|
1613011005WL035730
|
ALEYAMMA SHAJI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143764
|
|
ALEYAMMA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-014/11
(Ummannoor)
|
1613011005NRG24220820230875115
|
22/08/2023
|
SHAJI
|
1613011005WL035730
|
SHAJI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143773
|
|
SHAJI T J
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-014/12
(Ummannoor)
|
1613011005NRG24220820230875116
|
22/08/2023
|
Mohanan V
|
1613011005WL035730
|
Mohanan V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143762
|
|
MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-014/120
(Ummannoor)
|
1613011005NRG24220820230875117
|
22/08/2023
|
Santhamma
|
1613011005WL035730
|
Santhamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143775
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-014/13
(Ummannoor)
|
1613011005NRG24220820230875118
|
22/08/2023
|
RAJIMOLE
|
1613011005WL035730
|
RAJIMOLE
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796143763
|
|
RAJIMOLE
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-014/154
(Ummannoor)
|
1613011005NRG24220820230875119
|
22/08/2023
|
Rugminiyamma
|
1613011005WL035730
|
Rugminiyamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143774
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-014/16
(Ummannoor)
|
1613011005NRG24220820230875120
|
22/08/2023
|
AmbikavathiAmma G
|
1613011005WL035730
|
AmbikavathiAmma G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143765
|
|
AMBIKAVATHI AMMA.G
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-014/207
(Ummannoor)
|
1613011005NRG24220820230875123
|
22/08/2023
|
SANTHAMMA
|
1613011005WL035730
|
SANTHAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796143760
|
|
SANTHAMMA K
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-005-014/217
(Ummannoor)
|
1613011005NRG24220820230875126
|
22/08/2023
|
Vasantha Madhu
|
1613011005WL035730
|
Vasantha Madhu
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796143761
|
|
VASANTHA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-005-014/219
(Ummannoor)
|
1613011005NRG24220820230875127
|
22/08/2023
|
VIJAYAKUMARY V
|
1613011005WL035730
|
VIJAYAKUMARY V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143804
|
|
VIJAYAKUMARY.V.
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-014/245
(Ummannoor)
|
1613011005NRG24220820230875129
|
22/08/2023
|
SUKESINIYAMMA
|
1613011005WL035730
|
SUKESINIYAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796143803
|
|
SUKESINI AMMA G
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-005-014/335
(Ummannoor)
|
1613011005NRG24220820230875135
|
22/08/2023
|
AJITHA KUMARI C S
|
1613011005WL035730
|
AJITHA KUMARI C S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796143792
|
|
AJITHA KUMARI C S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-014/338
(Ummannoor)
|
1613011005NRG24220820230875136
|
22/08/2023
|
Kunjukunju Cheriachan
|
1613011005WL035730
|
Kunjukunju Cheriachan
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796143793
|
|
KUNJUKUNJU CHERIACHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-014/37
(Ummannoor)
|
1613011005NRG24220820230875138
|
22/08/2023
|
Thankamani
|
1613011005WL035730
|
Thankamani
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143770
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-014/45
(Ummannoor)
|
1613011005NRG24220820230875142
|
22/08/2023
|
GEETHAKUMARI K
|
1613011005WL035730
|
GEETHAKUMARI K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143758
|
|
GEETHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-014/56
(Ummannoor)
|
1613011005NRG24220820230875144
|
22/08/2023
|
SARITHA RAJAN S
|
1613011005WL035730
|
SARITHA RAJAN S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796143767
|
|
SARITHA RAJAN S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-014/59
(Ummannoor)
|
1613011005NRG24220820230875145
|
22/08/2023
|
Suma
|
1613011005WL035730
|
Suma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143769
|
|
MRS SUMA RAVEENDRANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-014/62
(Ummannoor)
|
1613011005NRG24220820230875146
|
22/08/2023
|
Sindhu.B
|
1613011005WL035730
|
Sindhu.B
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143757
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-014/71
(Ummannoor)
|
1613011005NRG24220820230875150
|
22/08/2023
|
Thulasee Bhai
|
1613011005WL035730
|
Thulasee Bhai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143771
|
|
THULASEE BHAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-014/74
(Ummannoor)
|
1613011005NRG24220820230875151
|
22/08/2023
|
Sarala.L
|
1613011005WL035730
|
Sarala.L
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796143768
|
|
SARALA.L
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-014/75
(Ummannoor)
|
1613011005NRG24220820230875152
|
22/08/2023
|
Santhamma R
|
1613011005WL035730
|
Santhamma R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143759
|
|
SANTHAMMA R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-014/8
(Ummannoor)
|
1613011005NRG24220820230875153
|
22/08/2023
|
Prasannakumaran Pillai
|
1613011005WL035730
|
Prasannakumaran Pillai
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796143766
|
|
PRASANNAKUMARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-014/90
(Ummannoor)
|
1613011005NRG24220820230875154
|
22/08/2023
|
Rajitha Kumary V
|
1613011005WL035730
|
Rajitha Kumary V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143772
|
|
RAJITHA KUMARY
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-005-014/91
(Ummannoor)
|
1613011005NRG24220820230875155
|
22/08/2023
|
SUJATHA B
|
1613011005WL035730
|
SUJATHA B
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143776
|
|
SUJATHA B
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-014/94
(Ummannoor)
|
1613011005NRG24220820230875157
|
22/08/2023
|
VASANTHA KUMARI AMMA
|
1613011005WL035730
|
VASANTHA KUMARI AMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796143794
|
|
VASANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-005-014/209
(Ummannoor)
|
1613011005NRG24220820230875124
|
22/08/2023
|
MEENA
|
1613011005WL035730
|
MEENA
|
00657
|
KLGB0040754
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796143791
|
|
MEENA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Vettikkavala
|
KL-13-011-005-014/373
(Ummannoor)
|
1613011005NRG24220820230875139
|
22/08/2023
|
Geethakumari
|
1613011005WL035730
|
Geethakumari
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796143789
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Vettikkavala
|
KL-13-011-005-015/410
(Ummannoor)
|
1613011005NRG24220820230875159
|
22/08/2023
|
Geetha Janardhanan K
|
1613011005WL035730
|
Geetha Janardhanan K
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796143790
|
|
GEETHA JANARDHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|