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-13-011-005-013/200 (Ummannoor)
|
1613011005NRG24260920231063048
|
26/09/2023
|
BLESSY JOSE
|
1613011005WL044082
|
BLESSY JOSE
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7282123009
|
|
BLESSY JOSE
|
FEDERAL BANK(607165)
|
2
|
Vettikkavala
|
KL-13-011-005-013/217 (Ummannoor)
|
1613011005NRG24260920231063049
|
26/09/2023
|
SUJATHA P
|
1613011005WL044082
|
SUJATHA P
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282123010
|
|
SUJATHA P
|
FEDERAL BANK(607165)
|
3
|
Vettikkavala
|
KL-13-011-005-013/260 (Ummannoor)
|
1613011005NRG24260920231063052
|
26/09/2023
|
SUSHEELA P
|
1613011005WL044082
|
SUSHEELA P
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7282123008
|
|
SUSHEELA P
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-005-013/405 (Ummannoor)
|
1613011005NRG24260920231063061
|
26/09/2023
|
Omana
|
1613011005WL044082
|
Omana
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123011
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Vettikkavala
|
KL-13-011-005-013/52 (Ummannoor)
|
1613011005NRG24260920231063067
|
26/09/2023
|
JANARDHANAN
|
1613011005WL044082
|
JANARDHANAN
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282123012
|
|
JANARDHANAN C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/238 (Ummannoor)
|
1613011005NRG24260920231063032
|
26/09/2023
|
RADHAMANI AMMA
|
1613011005WL044082
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123007
|
|
RADHAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/189 (Ummannoor)
|
1613011005NRG24260920231063046
|
26/09/2023
|
Remani
|
1613011005WL044082
|
Remani
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123015
|
|
MS REMANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/331 (Ummannoor)
|
1613011005NRG24260920231063074
|
26/09/2023
|
sunila
|
1613011005WL044082
|
sunila
|
00415
|
SBIN0007251
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282123013
|
|
sunila
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/238 (Ummannoor)
|
1613011005NRG24260920231063033
|
26/09/2023
|
SURENDRAN PILLAI K
|
1613011005WL044082
|
SURENDRAN PILLAI K
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282123014
|
|
MR SURENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/275 (Ummannoor)
|
1613011005NRG24260920231063053
|
26/09/2023
|
ABDUL AZIZ O
|
1613011005WL044082
|
ABDUL AZIZ O
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
10/11/2023
|
|
7282123020
|
|
MR ABDUL AZIZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/151 (Ummannoor)
|
1613011005NRG24260920231063041
|
26/09/2023
|
BINDHU L
|
1613011005WL044082
|
BINDHU L
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282123025
|
|
BINDHU L
|
UNION BANK OF INDIA(508500)
|
12
|
Vettikkavala
|
KL-13-011-005-013/151 (Ummannoor)
|
1613011005NRG24260920231063040
|
26/09/2023
|
SASIDHARAN PILLAI K
|
1613011005WL044082
|
SASIDHARAN PILLAI K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123022
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
13
|
Vettikkavala
|
KL-13-011-005-013/225 (Ummannoor)
|
1613011005NRG24260920231063050
|
26/09/2023
|
George Y
|
1613011005WL044082
|
George Y
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123026
|
|
MR GEORGE Y
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-005-013/237 (Ummannoor)
|
1613011005NRG24260920231063051
|
26/09/2023
|
RATHNAMMA
|
1613011005WL044082
|
RATHNAMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123024
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
15
|
Vettikkavala
|
KL-13-011-005-013/297 (Ummannoor)
|
1613011005NRG24260920231063054
|
26/09/2023
|
Sudharma
|
1613011005WL044082
|
Sudharma
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
10/11/2023
|
|
7282123021
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-005-013/417 (Ummannoor)
|
1613011005NRG24260920231063062
|
26/09/2023
|
Sheeja P R
|
1613011005WL044082
|
Sheeja P R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123023
|
|
SHEEJA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/110 (Ummannoor)
|
1613011005NRG24260920231063034
|
26/09/2023
|
Vibhavathy R
|
1613011005WL044082
|
Vibhavathy R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282122992
|
|
VIBHAVATHY.R.
|
UNION BANK OF INDIA(508500)
|
18
|
Vettikkavala
|
KL-13-011-005-013/111 (Ummannoor)
|
1613011005NRG24260920231063035
|
26/09/2023
|
Usha Kumary S
|
1613011005WL044082
|
Usha Kumary S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282122990
|
|
USHA KUMARY.S.
|
UNION BANK OF INDIA(508500)
|
19
|
Vettikkavala
|
KL-13-011-005-013/112 (Ummannoor)
|
1613011005NRG24260920231063036
|
26/09/2023
|
Bhaskaran M K
|
1613011005WL044082
|
Bhaskaran M K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123006
|
|
BHASKARAN M K
|
UNION BANK OF INDIA(508500)
|
20
|
Vettikkavala
|
KL-13-011-005-013/12 (Ummannoor)
|
1613011005NRG24260920231063037
|
26/09/2023
|
OMANA
|
1613011005WL044082
|
OMANA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282122995
|
|
OMANA S
|
UNION BANK OF INDIA(508500)
|
21
|
Vettikkavala
|
KL-13-011-005-013/14 (Ummannoor)
|
1613011005NRG24260920231063038
|
26/09/2023
|
KAMALAMMA. M.S
|
1613011005WL044082
|
KAMALAMMA. M.S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282122997
|
|
KAMALAMMA M.S.
|
UNION BANK OF INDIA(508500)
|
22
|
Vettikkavala
|
KL-13-011-005-013/15 (Ummannoor)
|
1613011005NRG24260920231063039
|
26/09/2023
|
AMBILI
|
1613011005WL044082
|
AMBILI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282122996
|
|
MRS AMBILI AMMA
|
STATE BANK OF INDIA(508548)
|
23
|
Vettikkavala
|
KL-13-011-005-013/165 (Ummannoor)
|
1613011005NRG24260920231063042
|
26/09/2023
|
SUJA BINU
|
1613011005WL044082
|
SUJA BINU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123019
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
24
|
Vettikkavala
|
KL-13-011-005-013/17 (Ummannoor)
|
1613011005NRG24260920231063043
|
26/09/2023
|
SHYLA
|
1613011005WL044082
|
SHYLA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282122994
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
25
|
Vettikkavala
|
KL-13-011-005-013/174 (Ummannoor)
|
1613011005NRG24260920231063044
|
26/09/2023
|
ABDUL SAMAD
|
1613011005WL044082
|
ABDUL SAMAD
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
09/11/2023
|
|
7282122986
|
|
Mr. ABDUL SAMAD
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Vettikkavala
|
KL-13-011-005-013/18 (Ummannoor)
|
1613011005NRG24260920231063045
|
26/09/2023
|
Jagathamma
|
1613011005WL044082
|
Jagathamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282122991
|
|
JAGATHAMMA
|
UNION BANK OF INDIA(508500)
|
27
|
Vettikkavala
|
KL-13-011-005-013/2 (Ummannoor)
|
1613011005NRG24260920231063047
|
26/09/2023
|
LEELAMMA THANKACHAN
|
1613011005WL044082
|
LEELAMMA THANKACHAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123001
|
|
MRS LEELAMMA T
|
STATE BANK OF INDIA(508548)
|
28
|
Vettikkavala
|
KL-13-011-005-013/30 (Ummannoor)
|
1613011005NRG24260920231063055
|
26/09/2023
|
SAJI K
|
1613011005WL044082
|
SAJI K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282122999
|
|
SAJI.K
|
UNION BANK OF INDIA(508500)
|
29
|
Vettikkavala
|
KL-13-011-005-013/33 (Ummannoor)
|
1613011005NRG24260920231063056
|
26/09/2023
|
Ambika S
|
1613011005WL044082
|
Ambika S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282123000
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
30
|
Vettikkavala
|
KL-13-011-005-013/34 (Ummannoor)
|
1613011005NRG24260920231063057
|
26/09/2023
|
JAYASREE
|
1613011005WL044082
|
JAYASREE
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282122998
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
31
|
Vettikkavala
|
KL-13-011-005-013/47 (Ummannoor)
|
1613011005NRG24260920231063063
|
26/09/2023
|
Usha Kumary S
|
1613011005WL044082
|
Usha Kumary S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282123002
|
|
USHA KUMARY S
|
UNION BANK OF INDIA(508500)
|
32
|
Vettikkavala
|
KL-13-011-005-013/48 (Ummannoor)
|
1613011005NRG24260920231063064
|
26/09/2023
|
Gopinathan Pillai P
|
1613011005WL044082
|
Gopinathan Pillai P
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282122985
|
|
P GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
33
|
Vettikkavala
|
KL-13-011-005-013/49 (Ummannoor)
|
1613011005NRG24260920231063065
|
26/09/2023
|
JALAJA KUMARY S
|
1613011005WL044082
|
JALAJA KUMARY S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282123004
|
|
JALAJA KUMARY S
|
UNION BANK OF INDIA(508500)
|
34
|
Vettikkavala
|
KL-13-011-005-013/52 (Ummannoor)
|
1613011005NRG24260920231063066
|
26/09/2023
|
RADHA G
|
1613011005WL044082
|
RADHA G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282123005
|
|
RADHA G
|
UNION BANK OF INDIA(508500)
|
35
|
Vettikkavala
|
KL-13-011-005-013/53 (Ummannoor)
|
1613011005NRG24260920231063068
|
26/09/2023
|
LATHAMOL S
|
1613011005WL044082
|
LATHAMOL S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282123003
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
36
|
Vettikkavala
|
KL-13-011-005-013/58 (Ummannoor)
|
1613011005NRG24260920231063069
|
26/09/2023
|
REMA UDAYAN
|
1613011005WL044082
|
REMA UDAYAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282122987
|
|
REMA UDAYAN ALIAS REMA BHAI R
|
UNION BANK OF INDIA(508500)
|
37
|
Vettikkavala
|
KL-13-011-005-013/60 (Ummannoor)
|
1613011005NRG24260920231063070
|
26/09/2023
|
Santha
|
1613011005WL044082
|
Santha
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282122993
|
|
SANTHA D
|
UNION BANK OF INDIA(508500)
|
38
|
Vettikkavala
|
KL-13-011-005-013/7 (Ummannoor)
|
1613011005NRG24260920231063071
|
26/09/2023
|
SUVARNA
|
1613011005WL044082
|
SUVARNA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282122988
|
|
SUVARNA
|
UNION BANK OF INDIA(508500)
|
39
|
Vettikkavala
|
KL-13-011-005-013/73 (Ummannoor)
|
1613011005NRG24260920231063072
|
26/09/2023
|
GIRIJA.R
|
1613011005WL044082
|
GIRIJA.R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282122989
|
|
GIRIJA.R
|
UNION BANK OF INDIA(508500)
|
40
|
Vettikkavala
|
KL-13-011-005-014/69 (Ummannoor)
|
1613011005NRG24260920231063073
|
26/09/2023
|
DEEPA.S
|
1613011005WL044082
|
DEEPA.S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282122984
|
|
DEEPA S S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-005-013/341 (Ummannoor)
|
1613011005NRG24260920231063058
|
26/09/2023
|
ANITHA K
|
1613011005WL044082
|
ANITHA K
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282123016
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-005-013/368 (Ummannoor)
|
1613011005NRG24260920231063059
|
26/09/2023
|
Geethu G
|
1613011005WL044082
|
Geethu G
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282123017
|
|
GEETHU G
|
KERALA GRAMIN BANK(607476)
|
43
|
Vettikkavala
|
KL-13-011-005-013/369 (Ummannoor)
|
1613011005NRG24260920231063060
|
26/09/2023
|
Lissy P
|
1613011005WL044082
|
Lissy P
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282123018
|
|
LISSY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|