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-13-011-005-009/193 (Ummannoor)
|
1613011005NRG24250420230076548
|
26/04/2023
|
THANKAMANI
|
1613011005WL002909
|
THANKAMANI
|
00078
|
CNRB0014507
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746923122
|
|
THANKAMANY R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/209 (Ummannoor)
|
1613011005NRG24250420230076551
|
26/04/2023
|
BINDHU M
|
1613011005WL002909
|
BINDHU M
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746923112
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
3
|
Vettikkavala
|
KL-13-011-005-009/33 (Ummannoor)
|
1613011005NRG24250420230076560
|
26/04/2023
|
VALSAMMA
|
1613011005WL002909
|
VALSAMMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746923116
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-005-009/332 (Ummannoor)
|
1613011005NRG24250420230076561
|
26/04/2023
|
PADMAVATHY AMMA R
|
1613011005WL002909
|
PADMAVATHY AMMA R
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746923115
|
|
PADMAVATHY AMMA R
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-005-009/383 (Ummannoor)
|
1613011005NRG24250420230076563
|
26/04/2023
|
Athira
|
1613011005WL002909
|
Athira
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746923113
|
|
ATHIRA .
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-005-009/398 (Ummannoor)
|
1613011005NRG24250420230076564
|
26/04/2023
|
Veena Sasidharan
|
1613011005WL002909
|
Veena Sasidharan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746923114
|
|
MRS VEENA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/233 (Ummannoor)
|
1613011005NRG24250420230076555
|
26/04/2023
|
Shaji D V
|
1613011005WL002909
|
Shaji D V
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746923109
|
|
Mr. Shaji D V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/195 (Ummannoor)
|
1613011005NRG24250420230076549
|
26/04/2023
|
Sheeba Vinod
|
1613011005WL002909
|
Sheeba Vinod
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746923110
|
|
Mrs. SHEEBA VINOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/219 (Ummannoor)
|
1613011005NRG24250420230076553
|
26/04/2023
|
Sheela Kumary M
|
1613011005WL002909
|
Sheela Kumary M
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746923117
|
|
Sheela Kumary M
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/212 (Ummannoor)
|
1613011005NRG24250420230076552
|
26/04/2023
|
LALITHAMMA
|
1613011005WL002909
|
LALITHAMMA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746923111
|
|
LALITHAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-009/24 (Ummannoor)
|
1613011005NRG24250420230076556
|
26/04/2023
|
Elizabeth Pappechan
|
1613011005WL002909
|
Elizabeth Pappechan
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746923108
|
|
MRS ELIZABETH PAPPECHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-009/117 (Ummannoor)
|
1613011005NRG24250420230076543
|
26/04/2023
|
MATHEW N V
|
1613011005WL002909
|
MATHEW N V
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746923119
|
|
MATHEW N.V
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-005-009/152 (Ummannoor)
|
1613011005NRG24250420230076547
|
26/04/2023
|
SANTHA A
|
1613011005WL002909
|
SANTHA A
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746923120
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-005-009/206 (Ummannoor)
|
1613011005NRG24250420230076550
|
26/04/2023
|
Jessy Kunjumon
|
1613011005WL002909
|
Jessy Kunjumon
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746923104
|
|
MR ALEXANDER T
|
STATE BANK OF INDIA(508548)
|
15
|
Vettikkavala
|
KL-13-011-005-009/231 (Ummannoor)
|
1613011005NRG24250420230076554
|
26/04/2023
|
RETNAMMA N
|
1613011005WL002909
|
RETNAMMA N
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746923106
|
|
MRS RETNAMMA N
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-005-009/266 (Ummannoor)
|
1613011005NRG24250420230076558
|
26/04/2023
|
SAVITHRI A
|
1613011005WL002909
|
SAVITHRI A
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746923105
|
|
MRS SAVITHRI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-009/415 (Ummannoor)
|
1613011005NRG24250420230076565
|
26/04/2023
|
Suja S
|
1613011005WL002909
|
Suja S
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746923107
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-009/11 (Ummannoor)
|
1613011005NRG24250420230076539
|
26/04/2023
|
SWARNA KUMARI
|
1613011005WL002909
|
SWARNA KUMARI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746923127
|
|
MR SWARNA KUMARY S
|
STATE BANK OF INDIA(508548)
|
19
|
Vettikkavala
|
KL-13-011-005-009/114 (Ummannoor)
|
1613011005NRG24250420230076540
|
26/04/2023
|
K .Baby Kutty
|
1613011005WL002909
|
K .Baby Kutty
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746923124
|
|
K BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
20
|
Vettikkavala
|
KL-13-011-005-009/117 (Ummannoor)
|
1613011005NRG24250420230076542
|
26/04/2023
|
Thankamma K
|
1613011005WL002909
|
Thankamma K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746923125
|
|
THANKAMMA K
|
UNION BANK OF INDIA(508500)
|
21
|
Vettikkavala
|
KL-13-011-005-009/135 (Ummannoor)
|
1613011005NRG24250420230076544
|
26/04/2023
|
Vimalakumari
|
1613011005WL002909
|
Vimalakumari
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746923123
|
|
Vimalakumari
|
DHANALAXMI BANK(607239)
|
22
|
Vettikkavala
|
KL-13-011-005-009/138 (Ummannoor)
|
1613011005NRG24250420230076545
|
26/04/2023
|
Santhamma.V
|
1613011005WL002909
|
Santhamma.V
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746923131
|
|
SANTHAMMA V
|
KERALA GRAMIN BANK(607476)
|
23
|
Vettikkavala
|
KL-13-011-005-009/14 (Ummannoor)
|
1613011005NRG24250420230076546
|
26/04/2023
|
Susamma
|
1613011005WL002909
|
Susamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746923129
|
|
SUSAMMA .
|
FEDERAL BANK(607165)
|
24
|
Vettikkavala
|
KL-13-011-005-009/26 (Ummannoor)
|
1613011005NRG24250420230076557
|
26/04/2023
|
Radhamonyamma .N
|
1613011005WL002909
|
Radhamonyamma .N
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746923130
|
|
RADHAMONY AMMA. N
|
UNION BANK OF INDIA(508500)
|
25
|
Vettikkavala
|
KL-13-011-005-009/38 (Ummannoor)
|
1613011005NRG24250420230076562
|
26/04/2023
|
Leelamma Mammachan
|
1613011005WL002909
|
Leelamma Mammachan
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746923132
|
|
Mrs. LEELAMMA MAMACHAN
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Vettikkavala
|
KL-13-011-005-009/46 (Ummannoor)
|
1613011005NRG24250420230076566
|
26/04/2023
|
Asha
|
1613011005WL002909
|
Asha
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746923121
|
|
ASHA KRISHNAN
|
UNION BANK OF INDIA(508500)
|
27
|
Vettikkavala
|
KL-13-011-005-009/47 (Ummannoor)
|
1613011005NRG24250420230076567
|
26/04/2023
|
Saraswathy Amma
|
1613011005WL002909
|
Saraswathy Amma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746923128
|
|
Saraswathy Amma
|
DHANALAXMI BANK(607239)
|
28
|
Vettikkavala
|
KL-13-011-005-009/53 (Ummannoor)
|
1613011005NRG24250420230076568
|
26/04/2023
|
Krishna Pillai
|
1613011005WL002909
|
Krishna Pillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746923126
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
29
|
Vettikkavala
|
KL-13-011-005-009/73 (Ummannoor)
|
1613011005NRG24250420230076569
|
26/04/2023
|
Geetha Kumari L
|
1613011005WL002909
|
Geetha Kumari L
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746923118
|
|
GEETHA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|