|
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-13-011-005-013/175
(Ummannoor)
|
1613011005NRG24110520230152222
|
11/05/2023
|
Kamalamma T
|
1613011005WL006303
|
Kamalamma T
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169312
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/194
(Ummannoor)
|
1613011005NRG24110520230152223
|
11/05/2023
|
Vijayamma
|
1613011005WL006303
|
Vijayamma
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750169313
|
|
VIJAYAMMA N
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/205
(Ummannoor)
|
1613011005NRG24110520230152228
|
11/05/2023
|
ARUNDHATHI S
|
1613011005WL006303
|
ARUNDHATHI S
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169315
|
|
ARUNDHATHI S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/220
(Ummannoor)
|
1613011005NRG24110520230152230
|
11/05/2023
|
MOLYKUTTY A
|
1613011005WL006303
|
MOLYKUTTY A
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750169314
|
|
MOLY KUTTY A
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/227
(Ummannoor)
|
1613011005NRG24110520230152231
|
11/05/2023
|
OMANA
|
1613011005WL006303
|
OMANA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750169310
|
|
OMANA L
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/252
(Ummannoor)
|
1613011005NRG24110520230152236
|
11/05/2023
|
CHANDRAN
|
1613011005WL006303
|
CHANDRAN
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169311
|
|
CHANDRAN V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/350
(Ummannoor)
|
1613011005NRG24110520230152245
|
11/05/2023
|
GABRIEL D
|
1613011005WL006303
|
GABRIEL D
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169324
|
|
Mr. GABRIEL D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/196
(Ummannoor)
|
1613011005NRG24110520230152225
|
11/05/2023
|
CHANDRIKA
|
1613011005WL006303
|
CHANDRIKA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169318
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/306
(Ummannoor)
|
1613011005NRG24110520230152240
|
11/05/2023
|
KUNJUMOL
|
1613011005WL006303
|
KUNJUMOL
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750169316
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/287
(Ummannoor)
|
1613011005NRG24110520230152239
|
11/05/2023
|
VASANTHA KUMARI
|
1613011005WL006303
|
VASANTHA KUMARI
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750169317
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/196
(Ummannoor)
|
1613011005NRG24110520230152224
|
11/05/2023
|
Madhusoodanan Pillai
|
1613011005WL006303
|
Madhusoodanan Pillai
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169331
|
|
MR MADHUSOODANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/205
(Ummannoor)
|
1613011005NRG24110520230152227
|
11/05/2023
|
GOPINADHAN R
|
1613011005WL006303
|
GOPINADHAN R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169326
|
|
MR GOPINADHAN R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/23
(Ummannoor)
|
1613011005NRG24110520230152233
|
11/05/2023
|
MURALEEDHARAN PILLAI
|
1613011005WL006303
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169325
|
|
MR MURALEEDHARAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/238
(Ummannoor)
|
1613011005NRG24110520230152234
|
11/05/2023
|
SALI P D
|
1613011005WL006303
|
SALI P D
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169328
|
|
MRS SALLY P D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/312
(Ummannoor)
|
1613011005NRG24110520230152241
|
11/05/2023
|
CHANDRAVATHY AMMA
|
1613011005WL006303
|
CHANDRAVATHY AMMA
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169330
|
|
CHANDRAVATHY AMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/414
(Ummannoor)
|
1613011005NRG24110520230152248
|
11/05/2023
|
Vamanan Pillai
|
1613011005WL006303
|
Vamanan Pillai
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169327
|
|
MR VAMANAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/84
(Ummannoor)
|
1613011005NRG24110520230152258
|
11/05/2023
|
RADHAMANI
|
1613011005WL006303
|
RADHAMANI
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750169329
|
|
MR RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/11
(Ummannoor)
|
1613011005NRG24110520230152221
|
11/05/2023
|
Girijakumari
|
1613011005WL006303
|
Girijakumari
|
00468
|
UBIN0904091
|
999
|
999
|
Rejected
|
20/05/2023
|
|
1750169319
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/11
(Ummannoor)
|
1613011005NRG24110520230152220
|
11/05/2023
|
PUSHPANGADAN PILLAI K
|
1613011005WL006303
|
PUSHPANGADAN PILLAI K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169320
|
|
PUSHPANGADAN PILLAI K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/204
(Ummannoor)
|
1613011005NRG24110520230152226
|
11/05/2023
|
SUBHA
|
1613011005WL006303
|
SUBHA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750169295
|
|
MRS SUBHA SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/211
(Ummannoor)
|
1613011005NRG24110520230152229
|
11/05/2023
|
VIJITHA
|
1613011005WL006303
|
VIJITHA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169296
|
|
VIJITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/23
(Ummannoor)
|
1613011005NRG24110520230152232
|
11/05/2023
|
INDIRA .C
|
1613011005WL006303
|
INDIRA .C
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169300
|
|
C INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/252
(Ummannoor)
|
1613011005NRG24110520230152237
|
11/05/2023
|
SINDHU P
|
1613011005WL006303
|
SINDHU P
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169297
|
|
SINDHU.P
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/254
(Ummannoor)
|
1613011005NRG24110520230152238
|
11/05/2023
|
SARASWATHYAMMA
|
1613011005WL006303
|
SARASWATHYAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169309
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/32
(Ummannoor)
|
1613011005NRG24110520230152242
|
11/05/2023
|
ANIAMMA
|
1613011005WL006303
|
ANIAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169304
|
|
ANIAMMA THOMAS THOMAS
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/35
(Ummannoor)
|
1613011005NRG24110520230152244
|
11/05/2023
|
Salini
|
1613011005WL006303
|
Salini
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169305
|
|
MRS SALINI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/376
(Ummannoor)
|
1613011005NRG24110520230152246
|
11/05/2023
|
Susamma Joseph
|
1613011005WL006303
|
Susamma Joseph
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169321
|
|
SUSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/38
(Ummannoor)
|
1613011005NRG24110520230152247
|
11/05/2023
|
Baby S
|
1613011005WL006303
|
Baby S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169308
|
|
BABY S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-013/55
(Ummannoor)
|
1613011005NRG24110520230152249
|
11/05/2023
|
MARIYAMMA PRINCE
|
1613011005WL006303
|
MARIYAMMA PRINCE
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169306
|
|
MARIYAMMA PRINCE PRINCE
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/57
(Ummannoor)
|
1613011005NRG24110520230152250
|
11/05/2023
|
SANDHYA SATHEESAN
|
1613011005WL006303
|
SANDHYA SATHEESAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169323
|
|
SANDHYA SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-013/6
(Ummannoor)
|
1613011005NRG24110520230152251
|
11/05/2023
|
RADHAMONY T
|
1613011005WL006303
|
RADHAMONY T
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169322
|
|
RADHAMONY T
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-013/66
(Ummannoor)
|
1613011005NRG24110520230152252
|
11/05/2023
|
VINEETHA .O
|
1613011005WL006303
|
VINEETHA .O
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750169307
|
|
VINEETHA O
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-013/70
(Ummannoor)
|
1613011005NRG24110520230152253
|
11/05/2023
|
SUJATHA
|
1613011005WL006303
|
SUJATHA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750169303
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-013/71
(Ummannoor)
|
1613011005NRG24110520230152254
|
11/05/2023
|
JALAJA KUMARI
|
1613011005WL006303
|
JALAJA KUMARI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750169301
|
|
MRS JALAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-013/78
(Ummannoor)
|
1613011005NRG24110520230152255
|
11/05/2023
|
SUNITHAKUMARY C
|
1613011005WL006303
|
SUNITHAKUMARY C
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750169299
|
|
MRS SUNITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-013/8
(Ummannoor)
|
1613011005NRG24110520230152256
|
11/05/2023
|
LALITHAMMA
|
1613011005WL006303
|
LALITHAMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750169302
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-013/80
(Ummannoor)
|
1613011005NRG24110520230152257
|
11/05/2023
|
Valsalakumary S
|
1613011005WL006303
|
Valsalakumary S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750169298
|
|
VALSALAKUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|