|
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-13-011-005-013/236
(Ummannoor)
|
1613011005NRG24161020231215338
|
16/10/2023
|
GEORGE
|
1613011005WL051031
|
GEORGE
|
00078
|
CNRB0014514
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376356070
|
|
GEORGE
|
UNION BANK OF INDIA(508500)
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/54
(Ummannoor)
|
1613011005NRG24161020231215358
|
16/10/2023
|
JOY G G
|
1613011005WL051031
|
JOY G G
|
00078
|
CNRB0014514
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376356069
|
|
JOY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/175
(Ummannoor)
|
1613011005NRG24161020231215327
|
16/10/2023
|
Kamalamma T
|
1613011005WL051031
|
Kamalamma T
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376356063
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/194
(Ummannoor)
|
1613011005NRG24161020231215329
|
16/10/2023
|
Vijayamma
|
1613011005WL051031
|
Vijayamma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356064
|
|
VIJAYAMMA N
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/220
(Ummannoor)
|
1613011005NRG24161020231215334
|
16/10/2023
|
MOLYKUTTY A
|
1613011005WL051031
|
MOLYKUTTY A
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356065
|
|
MOLY KUTTY A
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/227
(Ummannoor)
|
1613011005NRG24161020231215335
|
16/10/2023
|
OMANA
|
1613011005WL051031
|
OMANA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356059
|
|
OMANA L
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/239
(Ummannoor)
|
1613011005NRG24161020231215340
|
16/10/2023
|
BHARATHI
|
1613011005WL051031
|
BHARATHI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356060
|
|
BHARATHI K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/310
(Ummannoor)
|
1613011005NRG24161020231215347
|
16/10/2023
|
SASIKALA
|
1613011005WL051031
|
SASIKALA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376356061
|
|
. SASIKALA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/383
(Ummannoor)
|
1613011005NRG24161020231215354
|
16/10/2023
|
Syamalakumari Amma
|
1613011005WL051031
|
Syamalakumari Amma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356062
|
|
SYAMALAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/350
(Ummannoor)
|
1613011005NRG24161020231215352
|
16/10/2023
|
GABRIEL D
|
1613011005WL051031
|
GABRIEL D
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376356076
|
|
Mr. GABRIEL D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/338
(Ummannoor)
|
1613011005NRG24161020231215350
|
16/10/2023
|
SHYLA K
|
1613011005WL051031
|
SHYLA K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356077
|
|
SHYLA K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/196
(Ummannoor)
|
1613011005NRG24161020231215331
|
16/10/2023
|
CHANDRIKA
|
1613011005WL051031
|
CHANDRIKA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376356068
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/306
(Ummannoor)
|
1613011005NRG24161020231215346
|
16/10/2023
|
KUNJUMOL
|
1613011005WL051031
|
KUNJUMOL
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356066
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/287
(Ummannoor)
|
1613011005NRG24161020231215345
|
16/10/2023
|
VASANTHA KUMARI
|
1613011005WL051031
|
VASANTHA KUMARI
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376356067
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/196
(Ummannoor)
|
1613011005NRG24161020231215330
|
16/10/2023
|
Madhusoodanan Pillai
|
1613011005WL051031
|
Madhusoodanan Pillai
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376356082
|
|
MR MADHUSOODANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/23
(Ummannoor)
|
1613011005NRG24161020231215337
|
16/10/2023
|
MURALEEDHARAN PILLAI
|
1613011005WL051031
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376356078
|
|
MR MURALEEDHARAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/238
(Ummannoor)
|
1613011005NRG24161020231215339
|
16/10/2023
|
SALI P D
|
1613011005WL051031
|
SALI P D
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356083
|
|
MRS SALLY P D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/312
(Ummannoor)
|
1613011005NRG24161020231215348
|
16/10/2023
|
CHANDRAVATHY AMMA
|
1613011005WL051031
|
CHANDRAVATHY AMMA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356081
|
|
CHANDRAVATHY AMMA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/414
(Ummannoor)
|
1613011005NRG24161020231215356
|
16/10/2023
|
Vamanan Pillai
|
1613011005WL051031
|
Vamanan Pillai
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376356079
|
|
MR VAMANAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/84
(Ummannoor)
|
1613011005NRG24161020231215368
|
16/10/2023
|
RADHAMANI
|
1613011005WL051031
|
RADHAMANI
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356080
|
|
MR RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/185
(Ummannoor)
|
1613011005NRG24161020231215328
|
16/10/2023
|
Rajendran Pillai
|
1613011005WL051031
|
Rajendran Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356084
|
|
RAJENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/211
(Ummannoor)
|
1613011005NRG24161020231215332
|
16/10/2023
|
VIJITHA
|
1613011005WL051031
|
VIJITHA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356043
|
|
VIJITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/22
(Ummannoor)
|
1613011005NRG24161020231215333
|
16/10/2023
|
SUBHADRA .K
|
1613011005WL051031
|
SUBHADRA .K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356075
|
|
SUBHADRA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/23
(Ummannoor)
|
1613011005NRG24161020231215336
|
16/10/2023
|
INDIRA .C
|
1613011005WL051031
|
INDIRA .C
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376356046
|
|
C INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/246
(Ummannoor)
|
1613011005NRG24161020231215341
|
16/10/2023
|
MARY ALIYAS
|
1613011005WL051031
|
MARY ALIYAS
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356072
|
|
MARY ALIAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/247
(Ummannoor)
|
1613011005NRG24161020231215342
|
16/10/2023
|
BHASKARAN
|
1613011005WL051031
|
BHASKARAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356058
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/254
(Ummannoor)
|
1613011005NRG24161020231215343
|
16/10/2023
|
SARASWATHYAMMA
|
1613011005WL051031
|
SARASWATHYAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356057
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/27
(Ummannoor)
|
1613011005NRG24161020231215344
|
16/10/2023
|
USHA.L
|
1613011005WL051031
|
USHA.L
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376356048
|
|
USHA.L
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-013/32
(Ummannoor)
|
1613011005NRG24161020231215349
|
16/10/2023
|
ANIAMMA
|
1613011005WL051031
|
ANIAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376356051
|
|
ANIAMMA THOMAS THOMAS
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/35
(Ummannoor)
|
1613011005NRG24161020231215351
|
16/10/2023
|
Salini
|
1613011005WL051031
|
Salini
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356052
|
|
MRS SALINI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-013/376
(Ummannoor)
|
1613011005NRG24161020231215353
|
16/10/2023
|
Susamma Joseph
|
1613011005WL051031
|
Susamma Joseph
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356071
|
|
SUSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-013/39
(Ummannoor)
|
1613011005NRG24161020231215355
|
16/10/2023
|
SUNITHA
|
1613011005WL051031
|
SUNITHA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356054
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-013/43
(Ummannoor)
|
1613011005NRG24161020231215357
|
16/10/2023
|
BEENA JAYAN
|
1613011005WL051031
|
BEENA JAYAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356053
|
|
BEENA BEENA JAYAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-013/55
(Ummannoor)
|
1613011005NRG24161020231215359
|
16/10/2023
|
MARIYAMMA PRINCE
|
1613011005WL051031
|
MARIYAMMA PRINCE
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356055
|
|
MARIYAMMA PRINCE PRINCE
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-005-013/57
(Ummannoor)
|
1613011005NRG24161020231215360
|
16/10/2023
|
SANDHYA SATHEESAN
|
1613011005WL051031
|
SANDHYA SATHEESAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356074
|
|
SANDHYA SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-013/6
(Ummannoor)
|
1613011005NRG24161020231215361
|
16/10/2023
|
RADHAMONY T
|
1613011005WL051031
|
RADHAMONY T
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356073
|
|
RADHAMONY T
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-013/62
(Ummannoor)
|
1613011005NRG24161020231215362
|
16/10/2023
|
BABYKUTTY
|
1613011005WL051031
|
BABYKUTTY
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376356049
|
|
BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-013/66
(Ummannoor)
|
1613011005NRG24161020231215363
|
16/10/2023
|
VINEETHA .O
|
1613011005WL051031
|
VINEETHA .O
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356056
|
|
VINEETHA O
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-013/71
(Ummannoor)
|
1613011005NRG24161020231215364
|
16/10/2023
|
JALAJA KUMARI
|
1613011005WL051031
|
JALAJA KUMARI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356047
|
|
MRS JALAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-013/78
(Ummannoor)
|
1613011005NRG24161020231215365
|
16/10/2023
|
SUNITHAKUMARY C
|
1613011005WL051031
|
SUNITHAKUMARY C
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376356045
|
|
MRS SUNITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-005-013/8
(Ummannoor)
|
1613011005NRG24161020231215366
|
16/10/2023
|
LALITHAMMA
|
1613011005WL051031
|
LALITHAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376356050
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-013/80
(Ummannoor)
|
1613011005NRG24161020231215367
|
16/10/2023
|
Valsalakumary S
|
1613011005WL051031
|
Valsalakumary S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376356044
|
|
VALSALAKUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-014/168
(Ummannoor)
|
1613011005NRG24161020231215369
|
16/10/2023
|
Koshy K A
|
1613011005WL051031
|
Koshy K A
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376356042
|
|
KOSHY K.A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|