|
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-13-011-005-009/216
(Ummannoor)
|
1613011005NRG24161020231214959
|
16/10/2023
|
Rajappan Pillai
|
1613011005WL051012
|
Rajappan Pillai
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377058876
|
|
MR RAJAPPAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/238
(Ummannoor)
|
1613011005NRG24161020231214962
|
16/10/2023
|
MARIAMMA PAPPACHAN
|
1613011005WL051012
|
MARIAMMA PAPPACHAN
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377058874
|
|
MARIAMMA PAPPACHAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/336
(Ummannoor)
|
1613011005NRG24161020231214975
|
16/10/2023
|
SUJA SHAJI
|
1613011005WL051012
|
SUJA SHAJI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058873
|
|
SUJA SHAJI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/383
(Ummannoor)
|
1613011005NRG24161020231214977
|
16/10/2023
|
Athira
|
1613011005WL051012
|
Athira
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377058877
|
|
ATHIRA .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/60
(Ummannoor)
|
1613011005NRG24161020231214985
|
16/10/2023
|
Chandrika
|
1613011005WL051012
|
Chandrika
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058875
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/107
(Ummannoor)
|
1613011005NRG24161020231214989
|
16/10/2023
|
Basheerkutty
|
1613011005WL051012
|
Basheerkutty
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377058872
|
|
BASHEER K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/400
(Ummannoor)
|
1613011005NRG24161020231214979
|
16/10/2023
|
Subaida Beevi
|
1613011005WL051012
|
Subaida Beevi
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058878
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/181
(Ummannoor)
|
1613011005NRG24161020231214956
|
16/10/2023
|
Geetha S
|
1613011005WL051012
|
Geetha S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058884
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/299
(Ummannoor)
|
1613011005NRG24161020231214968
|
16/10/2023
|
Surendran Achary
|
1613011005WL051012
|
Surendran Achary
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377058886
|
|
Mr. Surendran achary
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/57
(Ummannoor)
|
1613011005NRG24161020231214984
|
16/10/2023
|
Jayalakshmi N
|
1613011005WL051012
|
Jayalakshmi N
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377058885
|
|
JAYALEKSHMI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-009/61
(Ummannoor)
|
1613011005NRG24161020231214986
|
16/10/2023
|
Renjini P
|
1613011005WL051012
|
Renjini P
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058896
|
|
MRS RENJINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-009/303
(Ummannoor)
|
1613011005NRG24161020231214970
|
16/10/2023
|
Kamalamma
|
1613011005WL051012
|
Kamalamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058881
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-009/311
(Ummannoor)
|
1613011005NRG24161020231214971
|
16/10/2023
|
Omana Amma
|
1613011005WL051012
|
Omana Amma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058880
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-009/323
(Ummannoor)
|
1613011005NRG24161020231214973
|
16/10/2023
|
SUSEELA
|
1613011005WL051012
|
SUSEELA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058882
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-009/228
(Ummannoor)
|
1613011005NRG24161020231214960
|
16/10/2023
|
KAMALAMMA
|
1613011005WL051012
|
KAMALAMMA
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377058879
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-009/12
(Ummannoor)
|
1613011005NRG24161020231214952
|
16/10/2023
|
SUSAMMA G
|
1613011005WL051012
|
SUSAMMA G
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377058887
|
|
MR SUSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-009/260
(Ummannoor)
|
1613011005NRG24161020231214966
|
16/10/2023
|
SUDHEENA S
|
1613011005WL051012
|
SUDHEENA S
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058892
|
|
MRS SUDHEENA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-009/327
(Ummannoor)
|
1613011005NRG24161020231214974
|
16/10/2023
|
USHA KUMARI
|
1613011005WL051012
|
USHA KUMARI
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058883
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-009/215
(Ummannoor)
|
1613011005NRG24161020231214958
|
16/10/2023
|
SARASWATHYAMMA
|
1613011005WL051012
|
SARASWATHYAMMA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058888
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-009/254
(Ummannoor)
|
1613011005NRG24161020231214964
|
16/10/2023
|
MEERA R
|
1613011005WL051012
|
MEERA R
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377058894
|
|
MRS MEERA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-009/258
(Ummannoor)
|
1613011005NRG24161020231214965
|
16/10/2023
|
LEELAMANI AMMA
|
1613011005WL051012
|
LEELAMANI AMMA
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377058889
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-009/32
(Ummannoor)
|
1613011005NRG24161020231214972
|
16/10/2023
|
Rajendran Pillai
|
1613011005WL051012
|
Rajendran Pillai
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058890
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-009/369
(Ummannoor)
|
1613011005NRG24161020231214976
|
16/10/2023
|
RAJIMOL R
|
1613011005WL051012
|
RAJIMOL R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058891
|
|
MRS RAJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-009/4
(Ummannoor)
|
1613011005NRG24161020231214978
|
16/10/2023
|
THULASEEDHARAN PILLAI
|
1613011005WL051012
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058893
|
|
THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-009/245
(Ummannoor)
|
1613011005NRG24161020231214963
|
16/10/2023
|
ANIAMMA MATHEW
|
1613011005WL051012
|
ANIAMMA MATHEW
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058895
|
|
ANIEAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-005-009/109
(Ummannoor)
|
1613011005NRG24161020231214951
|
16/10/2023
|
Podichi.G
|
1613011005WL051012
|
Podichi.G
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377058860
|
|
MRS PODICHI PODICHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-009/12
(Ummannoor)
|
1613011005NRG24161020231214953
|
16/10/2023
|
Kunjumon
|
1613011005WL051012
|
Kunjumon
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377058867
|
|
KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-005-009/18
(Ummannoor)
|
1613011005NRG24161020231214954
|
16/10/2023
|
Radhamony C
|
1613011005WL051012
|
Radhamony C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058859
|
|
RADHAMONY.C
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-009/180
(Ummannoor)
|
1613011005NRG24161020231214955
|
16/10/2023
|
Salini S
|
1613011005WL051012
|
Salini S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058858
|
|
SALINI.S.
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-009/21
(Ummannoor)
|
1613011005NRG24161020231214957
|
16/10/2023
|
Geethakumary
|
1613011005WL051012
|
Geethakumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058869
|
|
Mrs. Geetha N
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-005-009/23
(Ummannoor)
|
1613011005NRG24161020231214961
|
16/10/2023
|
Saji Kumary
|
1613011005WL051012
|
Saji Kumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058868
|
|
MRS SAJI KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-009/264
(Ummannoor)
|
1613011005NRG24161020231214967
|
16/10/2023
|
SOBHANA K
|
1613011005WL051012
|
SOBHANA K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058857
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-009/30
(Ummannoor)
|
1613011005NRG24161020231214969
|
16/10/2023
|
Sindhu.S
|
1613011005WL051012
|
Sindhu.S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058866
|
|
MRS SINDU S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-009/44
(Ummannoor)
|
1613011005NRG24161020231214980
|
16/10/2023
|
Arifa Beevi .A
|
1613011005WL051012
|
Arifa Beevi .A
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058862
|
|
ARIFABEEVI.A
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-009/48
(Ummannoor)
|
1613011005NRG24161020231214981
|
16/10/2023
|
Sakunthala
|
1613011005WL051012
|
Sakunthala
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058864
|
|
Mrs. Sakunthala Surendran
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-005-009/5
(Ummannoor)
|
1613011005NRG24161020231214982
|
16/10/2023
|
Vasantha Kumari
|
1613011005WL051012
|
Vasantha Kumari
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058863
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-009/54
(Ummannoor)
|
1613011005NRG24161020231214983
|
16/10/2023
|
Mary Noha
|
1613011005WL051012
|
Mary Noha
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377058861
|
|
MRS MARY NOHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-009/63
(Ummannoor)
|
1613011005NRG24161020231214987
|
16/10/2023
|
Brahmavally
|
1613011005WL051012
|
Brahmavally
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7377058871
|
|
Brahmavally
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Vettikkavala
|
KL-13-011-005-009/8
(Ummannoor)
|
1613011005NRG24161020231214988
|
16/10/2023
|
GeethaKumari
|
1613011005WL051012
|
GeethaKumari
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058865
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-011/65
(Ummannoor)
|
1613011005NRG24161020231214990
|
16/10/2023
|
Ambika Kumary
|
1613011005WL051012
|
Ambika Kumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377058870
|
|
Mrs. AMBIKA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|