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-13-011-005-020/2 (Ummannoor)
|
1613011005NRG24020520230103590
|
03/05/2023
|
Omana
|
1613011005WL004089
|
Omana
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748613678
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/120 (Ummannoor)
|
1613011005NRG24020520230103576
|
03/05/2023
|
AJITHA KUMARY S
|
1613011005WL004089
|
AJITHA KUMARY S
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748613699
|
|
Mrs. AJITHA KUMARY S
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-005-020/232 (Ummannoor)
|
1613011005NRG24020520230103596
|
03/05/2023
|
SANTHA
|
1613011005WL004089
|
SANTHA
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748613694
|
|
Mrs. R SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/85 (Ummannoor)
|
1613011005NRG24020520230103619
|
03/05/2023
|
SHEELA
|
1613011005WL004089
|
SHEELA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748613721
|
|
SHEELA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/153 (Ummannoor)
|
1613011005NRG24020520230103583
|
03/05/2023
|
LATHA
|
1613011005WL004089
|
LATHA
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748613677
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-001/349 (Ummannoor)
|
1613011005NRG24020520230103573
|
03/05/2023
|
LISSY JOHN
|
1613011005WL004089
|
LISSY JOHN
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748613689
|
|
MRS LISSY JOHN
|
STATE BANK OF INDIA(508548)
|
7
|
Vettikkavala
|
KL-13-011-005-020/131 (Ummannoor)
|
1613011005NRG24020520230103580
|
03/05/2023
|
LEELA C
|
1613011005WL004089
|
LEELA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748613679
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
8
|
Vettikkavala
|
KL-13-011-005-020/192 (Ummannoor)
|
1613011005NRG24020520230103588
|
03/05/2023
|
PARVATHY
|
1613011005WL004089
|
PARVATHY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748613691
|
|
MRS PARVATHY
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-005-020/200 (Ummannoor)
|
1613011005NRG24020520230103591
|
03/05/2023
|
SYAMALA K
|
1613011005WL004089
|
SYAMALA K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748613682
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
10
|
Vettikkavala
|
KL-13-011-005-020/201 (Ummannoor)
|
1613011005NRG24020520230103592
|
03/05/2023
|
GEETHA KUMARY
|
1613011005WL004089
|
GEETHA KUMARY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748613680
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
11
|
Vettikkavala
|
KL-13-011-005-020/213 (Ummannoor)
|
1613011005NRG24020520230103593
|
03/05/2023
|
Retnavally
|
1613011005WL004089
|
Retnavally
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748613687
|
|
MRS RATHNAVALLI
|
STATE BANK OF INDIA(508548)
|
12
|
Vettikkavala
|
KL-13-011-005-020/221 (Ummannoor)
|
1613011005NRG24020520230103594
|
03/05/2023
|
Sathiyamma G
|
1613011005WL004089
|
Sathiyamma G
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748613690
|
|
SATHY AMMA G
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-005-020/223 (Ummannoor)
|
1613011005NRG24020520230103595
|
03/05/2023
|
Athira M.
|
1613011005WL004089
|
Athira M.
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748613692
|
|
MRS SREEKUMARI K
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-005-020/244 (Ummannoor)
|
1613011005NRG24020520230103599
|
03/05/2023
|
Aley Kutty
|
1613011005WL004089
|
Aley Kutty
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748613683
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
15
|
Vettikkavala
|
KL-13-011-005-020/310 (Ummannoor)
|
1613011005NRG24020520230103602
|
03/05/2023
|
OMANA
|
1613011005WL004089
|
OMANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748613686
|
|
OMANA
|
CANARA BANK(508532)
|
16
|
Vettikkavala
|
KL-13-011-005-020/352 (Ummannoor)
|
1613011005NRG24020520230103606
|
03/05/2023
|
BASHEERA SIRAJUDEEN
|
1613011005WL004089
|
BASHEERA SIRAJUDEEN
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748613720
|
|
MS BASHEERA SIRAJUDEEN
|
STATE BANK OF INDIA(508548)
|
17
|
Vettikkavala
|
KL-13-011-005-020/367 (Ummannoor)
|
1613011005NRG24020520230103608
|
03/05/2023
|
RAJI R
|
1613011005WL004089
|
RAJI R
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748613693
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
18
|
Vettikkavala
|
KL-13-011-005-020/377 (Ummannoor)
|
1613011005NRG24020520230103609
|
03/05/2023
|
OMANA
|
1613011005WL004089
|
OMANA
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748613684
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Vettikkavala
|
KL-13-011-005-020/38 (Ummannoor)
|
1613011005NRG24020520230103610
|
03/05/2023
|
SUSAMMA
|
1613011005WL004089
|
SUSAMMA
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748613685
|
|
SUSAMMA THANKACHAN
|
UNION BANK OF INDIA(508500)
|
20
|
Vettikkavala
|
KL-13-011-005-020/59 (Ummannoor)
|
1613011005NRG24020520230103614
|
03/05/2023
|
Vasanthakumary
|
1613011005WL004089
|
Vasanthakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748613688
|
|
MRS VASANTHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-020/56 (Ummannoor)
|
1613011005NRG24020520230103613
|
03/05/2023
|
Vasantha Santhakumar
|
1613011005WL004089
|
Vasantha Santhakumar
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748613697
|
|
Mrs. VASANTHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-020/166 (Ummannoor)
|
1613011005NRG24020520230103584
|
03/05/2023
|
Gomathy
|
1613011005WL004089
|
Gomathy
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748613698
|
|
MRS GOMATHY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/391 (Ummannoor)
|
1613011005NRG24020520230103574
|
03/05/2023
|
SUSEELA
|
1613011005WL004089
|
SUSEELA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748613718
|
|
MR SUSEELA L
|
STATE BANK OF INDIA(508548)
|
24
|
Vettikkavala
|
KL-13-011-005-020/11 (Ummannoor)
|
1613011005NRG24020520230103575
|
03/05/2023
|
MANI K
|
1613011005WL004089
|
MANI K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748613701
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-005-020/121 (Ummannoor)
|
1613011005NRG24020520230103577
|
03/05/2023
|
Sreelatha
|
1613011005WL004089
|
Sreelatha
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748613707
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
26
|
Vettikkavala
|
KL-13-011-005-020/128 (Ummannoor)
|
1613011005NRG24020520230103578
|
03/05/2023
|
Jayanthi Harikumar
|
1613011005WL004089
|
Jayanthi Harikumar
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748613703
|
|
MRS JAYANTHI HARIKUMAR
|
STATE BANK OF INDIA(508548)
|
27
|
Vettikkavala
|
KL-13-011-005-020/130 (Ummannoor)
|
1613011005NRG24020520230103579
|
03/05/2023
|
Valsamma Francis
|
1613011005WL004089
|
Valsamma Francis
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748613702
|
|
MRS VALSAMMA VALSAMMA
|
STATE BANK OF INDIA(508548)
|
28
|
Vettikkavala
|
KL-13-011-005-020/14 (Ummannoor)
|
1613011005NRG24020520230103581
|
03/05/2023
|
GIRIJA N
|
1613011005WL004089
|
GIRIJA N
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748613716
|
|
GIRIJA N
|
UNION BANK OF INDIA(508500)
|
29
|
Vettikkavala
|
KL-13-011-005-020/143 (Ummannoor)
|
1613011005NRG24020520230103582
|
03/05/2023
|
MANJU C
|
1613011005WL004089
|
MANJU C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748613714
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
30
|
Vettikkavala
|
KL-13-011-005-020/170 (Ummannoor)
|
1613011005NRG24020520230103585
|
03/05/2023
|
GRACY KUTTY S
|
1613011005WL004089
|
GRACY KUTTY S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748613709
|
|
MR GRACY KUTTY S
|
STATE BANK OF INDIA(508548)
|
31
|
Vettikkavala
|
KL-13-011-005-020/27 (Ummannoor)
|
1613011005NRG24020520230103600
|
03/05/2023
|
JOY Y
|
1613011005WL004089
|
JOY Y
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748613705
|
|
MR JOY Y
|
STATE BANK OF INDIA(508548)
|
32
|
Vettikkavala
|
KL-13-011-005-020/332 (Ummannoor)
|
1613011005NRG24020520230103603
|
03/05/2023
|
MANJUSHA R
|
1613011005WL004089
|
MANJUSHA R
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748613710
|
|
MS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
33
|
Vettikkavala
|
KL-13-011-005-020/340 (Ummannoor)
|
1613011005NRG24020520230103605
|
03/05/2023
|
REKHA G
|
1613011005WL004089
|
REKHA G
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748613711
|
|
MRS REKHA G
|
STATE BANK OF INDIA(508548)
|
34
|
Vettikkavala
|
KL-13-011-005-020/40 (Ummannoor)
|
1613011005NRG24020520230103611
|
03/05/2023
|
REENA SAJU
|
1613011005WL004089
|
REENA SAJU
|
00415
|
SBIN0070832
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748613704
|
|
MRS REENA SAJU
|
STATE BANK OF INDIA(508548)
|
35
|
Vettikkavala
|
KL-13-011-005-020/43 (Ummannoor)
|
1613011005NRG24020520230103612
|
03/05/2023
|
PRASEEDA S
|
1613011005WL004089
|
PRASEEDA S
|
00415
|
SBIN0070832
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748613712
|
|
MRS PRASEEDA S
|
STATE BANK OF INDIA(508548)
|
36
|
Vettikkavala
|
KL-13-011-005-020/69 (Ummannoor)
|
1613011005NRG24020520230103615
|
03/05/2023
|
CHANDRIKA S
|
1613011005WL004089
|
CHANDRIKA S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748613715
|
|
MRS CHANDRIKA S
|
STATE BANK OF INDIA(508548)
|
37
|
Vettikkavala
|
KL-13-011-005-020/7 (Ummannoor)
|
1613011005NRG24020520230103616
|
03/05/2023
|
MANJU S
|
1613011005WL004089
|
MANJU S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748613719
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
38
|
Vettikkavala
|
KL-13-011-005-020/75 (Ummannoor)
|
1613011005NRG24020520230103617
|
03/05/2023
|
DEEPA KRISHNAN
|
1613011005WL004089
|
DEEPA KRISHNAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748613706
|
|
MRS DEEPAKRISHNAN S
|
STATE BANK OF INDIA(508548)
|
39
|
Vettikkavala
|
KL-13-011-005-020/86 (Ummannoor)
|
1613011005NRG24020520230103620
|
03/05/2023
|
SOBHA KUMARY
|
1613011005WL004089
|
SOBHA KUMARY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748613717
|
|
MRS SOBHA KUMARY
|
STATE BANK OF INDIA(508548)
|
40
|
Vettikkavala
|
KL-13-011-005-020/87 (Ummannoor)
|
1613011005NRG24020520230103621
|
03/05/2023
|
MARYKUTTY D
|
1613011005WL004089
|
MARYKUTTY D
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748613700
|
|
MRS MARY KUTTY D
|
STATE BANK OF INDIA(508548)
|
41
|
Vettikkavala
|
KL-13-011-005-020/90 (Ummannoor)
|
1613011005NRG24020520230103622
|
03/05/2023
|
SUMA C
|
1613011005WL004089
|
SUMA C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748613708
|
|
MRS SUMA C
|
STATE BANK OF INDIA(508548)
|
42
|
Vettikkavala
|
KL-13-011-005-020/93 (Ummannoor)
|
1613011005NRG24020520230103623
|
03/05/2023
|
Minimol
|
1613011005WL004089
|
Minimol
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748613713
|
|
MRS MINIMOL N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25355
|
25355
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-005-020/79 (Ummannoor)
|
1613011005NRG24020520230103618
|
03/05/2023
|
ambily.o
|
1613011005WL004089
|
ambily.o
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748613681
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-005-020/183 (Ummannoor)
|
1613011005NRG24020520230103587
|
03/05/2023
|
Lethika Kumary
|
1613011005WL004089
|
Lethika Kumary
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748613723
|
|
MRS LATHIKA KUMARI B
|
STATE BANK OF INDIA(508548)
|
45
|
Vettikkavala
|
KL-13-011-005-020/234-A (Ummannoor)
|
1613011005NRG24020520230103597
|
03/05/2023
|
Podiyamma
|
1613011005WL004089
|
Podiyamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748613722
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
46
|
Vettikkavala
|
KL-13-011-005-020/235 (Ummannoor)
|
1613011005NRG24020520230103598
|
03/05/2023
|
RAJAMANI
|
1613011005WL004089
|
RAJAMANI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748613696
|
|
RAJA MANI
|
UNION BANK OF INDIA(508500)
|
47
|
Vettikkavala
|
KL-13-011-005-020/295 (Ummannoor)
|
1613011005NRG24020520230103601
|
03/05/2023
|
shanima
|
1613011005WL004089
|
shanima
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748613695
|
|
MRS SHANITHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60455
|
60455
|
|
|
|
|
|
|
|