|
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-13-011-005-014/260
(Ummannoor)
|
1613011005NRG24061120231387975
|
06/11/2023
|
MAYA C V
|
1613011005WL059033
|
MAYA C V
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959185
|
|
MAYA C V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/161
(Ummannoor)
|
1613011005NRG24061120231387970
|
06/11/2023
|
BHAVANI
|
1613011005WL059033
|
BHAVANI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959180
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/269
(Ummannoor)
|
1613011005NRG24061120231387976
|
06/11/2023
|
ROSAMMA
|
1613011005WL059033
|
ROSAMMA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959199
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/321
(Ummannoor)
|
1613011005NRG24061120231387983
|
06/11/2023
|
PODICHI
|
1613011005WL059033
|
PODICHI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959182
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/343
(Ummannoor)
|
1613011005NRG24061120231387986
|
06/11/2023
|
SUSEELA
|
1613011005WL059033
|
SUSEELA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959181
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/346
(Ummannoor)
|
1613011005NRG24061120231387987
|
06/11/2023
|
MARIYAMMA
|
1613011005WL059033
|
MARIYAMMA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959200
|
|
MINI Y
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/39
(Ummannoor)
|
1613011005NRG24061120231387992
|
06/11/2023
|
RAJI R
|
1613011005WL059033
|
RAJI R
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
28/11/2023
|
|
8022959183
|
|
RAJI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/411
(Ummannoor)
|
1613011005NRG24061120231387996
|
06/11/2023
|
Radhamony A
|
1613011005WL059033
|
Radhamony A
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959184
|
|
MRS RADHAMONY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/1
(Ummannoor)
|
1613011005NRG24061120231387968
|
06/11/2023
|
Saraswathy N
|
1613011005WL059033
|
Saraswathy N
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959189
|
|
MS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/216
(Ummannoor)
|
1613011005NRG24061120231387972
|
06/11/2023
|
SARADA C
|
1613011005WL059033
|
SARADA C
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959190
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/302
(Ummannoor)
|
1613011005NRG24061120231387977
|
06/11/2023
|
OMANA
|
1613011005WL059033
|
OMANA
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959193
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/306
(Ummannoor)
|
1613011005NRG24061120231387979
|
06/11/2023
|
Sivanandan R
|
1613011005WL059033
|
Sivanandan R
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959192
|
|
MR SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/310
(Ummannoor)
|
1613011005NRG24061120231387980
|
06/11/2023
|
BEENA C
|
1613011005WL059033
|
BEENA C
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959195
|
|
MRS BEENA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/313
(Ummannoor)
|
1613011005NRG24061120231387981
|
06/11/2023
|
DEEPIKA K
|
1613011005WL059033
|
DEEPIKA K
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959194
|
|
MRS DEEPIKA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/347
(Ummannoor)
|
1613011005NRG24061120231387988
|
06/11/2023
|
KAVITHA
|
1613011005WL059033
|
KAVITHA
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959191
|
|
KAVITHA
|
INDUSIND BANK(607189)
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/6
(Ummannoor)
|
1613011005NRG24061120231388002
|
06/11/2023
|
ANANDAVALLY K
|
1613011005WL059033
|
ANANDAVALLY K
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959188
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/39
(Ummannoor)
|
1613011005NRG24061120231387993
|
06/11/2023
|
Renjini R
|
1613011005WL059033
|
Renjini R
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
28/11/2023
|
|
8022959198
|
|
Renjini R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-014/15
(Ummannoor)
|
1613011005NRG24061120231387969
|
06/11/2023
|
Devayani
|
1613011005WL059033
|
Devayani
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959209
|
|
DEVAYANI B
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-014/162
(Ummannoor)
|
1613011005NRG24061120231387971
|
06/11/2023
|
KUNJUMOL
|
1613011005WL059033
|
KUNJUMOL
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959201
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-014/242
(Ummannoor)
|
1613011005NRG24061120231387973
|
06/11/2023
|
SUDHIMOL B
|
1613011005WL059033
|
SUDHIMOL B
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959178
|
|
SUDHIMOL B
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-014/25
(Ummannoor)
|
1613011005NRG24061120231387974
|
06/11/2023
|
Usha.N
|
1613011005WL059033
|
Usha.N
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022959205
|
|
MRS USHA SATHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-014/303
(Ummannoor)
|
1613011005NRG24061120231387978
|
06/11/2023
|
Sadasivan Pillai
|
1613011005WL059033
|
Sadasivan Pillai
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022959186
|
|
SATHASIVAN PILLAI R
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-014/32
(Ummannoor)
|
1613011005NRG24061120231387982
|
06/11/2023
|
SUMATHI
|
1613011005WL059033
|
SUMATHI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959210
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-014/33
(Ummannoor)
|
1613011005NRG24061120231387984
|
06/11/2023
|
Omana
|
1613011005WL059033
|
Omana
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959213
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-014/340
(Ummannoor)
|
1613011005NRG24061120231387985
|
06/11/2023
|
Mary Kutty Daniel
|
1613011005WL059033
|
Mary Kutty Daniel
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022959197
|
|
MRS MARYKUTTY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-014/36
(Ummannoor)
|
1613011005NRG24061120231387989
|
06/11/2023
|
MADHU C
|
1613011005WL059033
|
MADHU C
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959187
|
|
MADHU C
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-014/36
(Ummannoor)
|
1613011005NRG24061120231387990
|
06/11/2023
|
Sreeja
|
1613011005WL059033
|
Sreeja
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959207
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-014/38
(Ummannoor)
|
1613011005NRG24061120231387991
|
06/11/2023
|
Jalajamma
|
1613011005WL059033
|
Jalajamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959212
|
|
JALAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-014/40
(Ummannoor)
|
1613011005NRG24061120231387994
|
06/11/2023
|
Leela K
|
1613011005WL059033
|
Leela K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959206
|
|
LEELA.K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-014/401
(Ummannoor)
|
1613011005NRG24061120231387995
|
06/11/2023
|
Santha K
|
1613011005WL059033
|
Santha K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959179
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-014/412
(Ummannoor)
|
1613011005NRG24061120231387997
|
06/11/2023
|
Ammini K
|
1613011005WL059033
|
Ammini K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959196
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-014/42
(Ummannoor)
|
1613011005NRG24061120231387998
|
06/11/2023
|
Padminiamma
|
1613011005WL059033
|
Padminiamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959211
|
|
PADMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-014/44
(Ummannoor)
|
1613011005NRG24061120231387999
|
06/11/2023
|
Subhadra
|
1613011005WL059033
|
Subhadra
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959204
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-014/48
(Ummannoor)
|
1613011005NRG24061120231388000
|
06/11/2023
|
Indira N V
|
1613011005WL059033
|
Indira N V
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959177
|
|
INDIRA.N.V
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-014/53
(Ummannoor)
|
1613011005NRG24061120231388001
|
06/11/2023
|
Rethi.K
|
1613011005WL059033
|
Rethi.K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959202
|
|
MRS RATHI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-014/76
(Ummannoor)
|
1613011005NRG24061120231388003
|
06/11/2023
|
Mariamma Achankunju
|
1613011005WL059033
|
Mariamma Achankunju
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959208
|
|
MARIAMMA ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-014/89
(Ummannoor)
|
1613011005NRG24061120231388004
|
06/11/2023
|
INDIRA .R
|
1613011005WL059033
|
INDIRA .R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022959203
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|