|
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)
|
1613011005NRG24240820230916131
|
24/08/2023
|
Sheeja Ravi
|
1613011005WL037184
|
Sheeja Ravi
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250905
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/206
(Ummannoor)
|
1613011005NRG24240820230916140
|
24/08/2023
|
Sreekala Madhusudhanan
|
1613011005WL037184
|
Sreekala Madhusudhanan
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250906
|
|
SREEKALA MADHUSUDHAN ..
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/212
(Ummannoor)
|
1613011005NRG24240820230916142
|
24/08/2023
|
USHA KUMARI R
|
1613011005WL037184
|
USHA KUMARI R
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250913
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/294
(Ummannoor)
|
1613011005NRG24240820230916148
|
24/08/2023
|
SUMANGALA
|
1613011005WL037184
|
SUMANGALA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250911
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/381
(Ummannoor)
|
1613011005NRG24240820230916153
|
24/08/2023
|
Alex P Mathew
|
1613011005WL037184
|
Alex P Mathew
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250920
|
|
ALEX P MATHEW
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/66
(Ummannoor)
|
1613011005NRG24240820230916160
|
24/08/2023
|
Radha M
|
1613011005WL037184
|
Radha M
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250914
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/67
(Ummannoor)
|
1613011005NRG24240820230916161
|
24/08/2023
|
Sindhu Kumari
|
1613011005WL037184
|
Sindhu Kumari
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250927
|
|
SINDHU KUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/92
(Ummannoor)
|
1613011005NRG24240820230916168
|
24/08/2023
|
Annamma
|
1613011005WL037184
|
Annamma
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250912
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/263
(Ummannoor)
|
1613011005NRG24240820230916146
|
24/08/2023
|
SARASWATHY AMMA
|
1613011005WL037184
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250918
|
|
MRS SARASWATHYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/266
(Ummannoor)
|
1613011005NRG24240820230916147
|
24/08/2023
|
ANITHA
|
1613011005WL037184
|
ANITHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250909
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/329
(Ummannoor)
|
1613011005NRG24240820230916149
|
24/08/2023
|
CHELLAMMA
|
1613011005WL037184
|
CHELLAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797250921
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/18
(Ummannoor)
|
1613011005NRG24240820230916139
|
24/08/2023
|
Thulasi A C
|
1613011005WL037184
|
Thulasi A C
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250919
|
|
MR THULASI A C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/238
(Ummannoor)
|
1613011005NRG24240820230916143
|
24/08/2023
|
Thankamani C A
|
1613011005WL037184
|
Thankamani C A
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250926
|
|
MRS THANKAMANI C A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/261
(Ummannoor)
|
1613011005NRG24240820230916145
|
24/08/2023
|
LEELA R
|
1613011005WL037184
|
LEELA R
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250916
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/342
(Ummannoor)
|
1613011005NRG24240820230916150
|
24/08/2023
|
JAYASREE G
|
1613011005WL037184
|
JAYASREE G
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250924
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/381
(Ummannoor)
|
1613011005NRG24240820230916154
|
24/08/2023
|
Mary Mathew
|
1613011005WL037184
|
Mary Mathew
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250922
|
|
MS MARY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/5
(Ummannoor)
|
1613011005NRG24240820230916156
|
24/08/2023
|
Gopinathan N
|
1613011005WL037184
|
Gopinathan N
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250928
|
|
MR GOPINADHAN N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-014/70
(Ummannoor)
|
1613011005NRG24240820230916162
|
24/08/2023
|
SASIDHARAN PILLAI
|
1613011005WL037184
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250917
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-014/99
(Ummannoor)
|
1613011005NRG24240820230916170
|
24/08/2023
|
RAJAMMA K
|
1613011005WL037184
|
RAJAMMA K
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250904
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/202
(Ummannoor)
|
1613011005NRG24240820230916130
|
24/08/2023
|
ROSAMMA MATHEW
|
1613011005WL037184
|
ROSAMMA MATHEW
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250915
|
|
ROSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-014/11
(Ummannoor)
|
1613011005NRG24240820230916132
|
24/08/2023
|
ALEYAMMA SHAJI
|
1613011005WL037184
|
ALEYAMMA SHAJI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250892
|
|
ALEYAMMA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-014/11
(Ummannoor)
|
1613011005NRG24240820230916133
|
24/08/2023
|
SHAJI
|
1613011005WL037184
|
SHAJI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250901
|
|
SHAJI T J
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-014/12
(Ummannoor)
|
1613011005NRG24240820230916134
|
24/08/2023
|
Mohanan V
|
1613011005WL037184
|
Mohanan V
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250890
|
|
MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-014/120
(Ummannoor)
|
1613011005NRG24240820230916135
|
24/08/2023
|
Santhamma
|
1613011005WL037184
|
Santhamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250903
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-014/13
(Ummannoor)
|
1613011005NRG24240820230916136
|
24/08/2023
|
RAJIMOLE
|
1613011005WL037184
|
RAJIMOLE
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250891
|
|
RAJIMOLE
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-014/154
(Ummannoor)
|
1613011005NRG24240820230916137
|
24/08/2023
|
Rugminiyamma
|
1613011005WL037184
|
Rugminiyamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250902
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-014/16
(Ummannoor)
|
1613011005NRG24240820230916138
|
24/08/2023
|
AmbikavathiAmma G
|
1613011005WL037184
|
AmbikavathiAmma G
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250893
|
|
AMBIKAVATHI AMMA.G
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-014/245
(Ummannoor)
|
1613011005NRG24240820230916144
|
24/08/2023
|
SUKESINIYAMMA
|
1613011005WL037184
|
SUKESINIYAMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250899
|
|
SUKESINI AMMA G
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-005-014/37
(Ummannoor)
|
1613011005NRG24240820230916151
|
24/08/2023
|
Thankamani
|
1613011005WL037184
|
Thankamani
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250896
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-014/45
(Ummannoor)
|
1613011005NRG24240820230916155
|
24/08/2023
|
GEETHAKUMARI K
|
1613011005WL037184
|
GEETHAKUMARI K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797250887
|
|
GEETHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-014/56
(Ummannoor)
|
1613011005NRG24240820230916157
|
24/08/2023
|
SARITHA RAJAN S
|
1613011005WL037184
|
SARITHA RAJAN S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797250895
|
|
SARITHA RAJAN S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-014/59
(Ummannoor)
|
1613011005NRG24240820230916158
|
24/08/2023
|
Suma
|
1613011005WL037184
|
Suma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250900
|
|
MRS SUMA RAVEENDRANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-014/62
(Ummannoor)
|
1613011005NRG24240820230916159
|
24/08/2023
|
Sindhu.B
|
1613011005WL037184
|
Sindhu.B
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250889
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-014/71
(Ummannoor)
|
1613011005NRG24240820230916163
|
24/08/2023
|
Thulasee Bhai
|
1613011005WL037184
|
Thulasee Bhai
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250897
|
|
THULASEE BHAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-014/75
(Ummannoor)
|
1613011005NRG24240820230916164
|
24/08/2023
|
Santhamma R
|
1613011005WL037184
|
Santhamma R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250888
|
|
SANTHAMMA R
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-014/8
(Ummannoor)
|
1613011005NRG24240820230916165
|
24/08/2023
|
Prasannakumaran Pillai
|
1613011005WL037184
|
Prasannakumaran Pillai
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250894
|
|
PRASANNAKUMARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-014/90
(Ummannoor)
|
1613011005NRG24240820230916166
|
24/08/2023
|
Rajitha Kumary V
|
1613011005WL037184
|
Rajitha Kumary V
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250898
|
|
RAJITHA KUMARY
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-005-014/91
(Ummannoor)
|
1613011005NRG24240820230916167
|
24/08/2023
|
SUJATHA B
|
1613011005WL037184
|
SUJATHA B
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797250908
|
|
SUJATHA B
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-014/94
(Ummannoor)
|
1613011005NRG24240820230916169
|
24/08/2023
|
VASANTHA KUMARI AMMA
|
1613011005WL037184
|
VASANTHA KUMARI AMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250907
|
|
VASANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-005-014/209
(Ummannoor)
|
1613011005NRG24240820230916141
|
24/08/2023
|
MEENA
|
1613011005WL037184
|
MEENA
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250910
|
|
MEENA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Vettikkavala
|
KL-13-011-005-014/373
(Ummannoor)
|
1613011005NRG24240820230916152
|
24/08/2023
|
Geethakumari
|
1613011005WL037184
|
Geethakumari
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250923
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Vettikkavala
|
KL-13-011-005-015/410
(Ummannoor)
|
1613011005NRG24240820230916171
|
24/08/2023
|
Geetha Janardhanan K
|
1613011005WL037184
|
Geetha Janardhanan K
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797250925
|
|
GEETHA JANARDHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|