|
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-13-011-005-013/54
(Ummannoor)
|
1613011005NRG24220620230416196
|
22/06/2023
|
JOY G G
|
1613011005WL017393
|
JOY G G
|
00078
|
CNRB0014514
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865664067
|
|
JOY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/175
(Ummannoor)
|
1613011005NRG24220620230416160
|
22/06/2023
|
Kamalamma T
|
1613011005WL017393
|
Kamalamma T
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664059
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/194
(Ummannoor)
|
1613011005NRG24220620230416162
|
22/06/2023
|
Vijayamma
|
1613011005WL017393
|
Vijayamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664060
|
|
VIJAYAMMA N
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/205
(Ummannoor)
|
1613011005NRG24220620230416167
|
22/06/2023
|
ARUNDHATHI S
|
1613011005WL017393
|
ARUNDHATHI S
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865664063
|
|
ARUNDHATHI S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/216
(Ummannoor)
|
1613011005NRG24220620230416169
|
22/06/2023
|
SARASWATHY
|
1613011005WL017393
|
SARASWATHY
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865664062
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/220
(Ummannoor)
|
1613011005NRG24220620230416171
|
22/06/2023
|
MOLYKUTTY A
|
1613011005WL017393
|
MOLYKUTTY A
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664061
|
|
MOLY KUTTY A
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/227
(Ummannoor)
|
1613011005NRG24220620230416172
|
22/06/2023
|
OMANA
|
1613011005WL017393
|
OMANA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664051
|
|
OMANA L
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/252
(Ummannoor)
|
1613011005NRG24220620230416179
|
22/06/2023
|
CHANDRAN
|
1613011005WL017393
|
CHANDRAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865664058
|
|
CHANDRAN V
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/313
(Ummannoor)
|
1613011005NRG24220620230416185
|
22/06/2023
|
Prabhakaran Pillai
|
1613011005WL017393
|
Prabhakaran Pillai
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865664057
|
|
PRABHAKARAN PILLAI N
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/383
(Ummannoor)
|
1613011005NRG24220620230416192
|
22/06/2023
|
Syamalakumari Amma
|
1613011005WL017393
|
Syamalakumari Amma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865664056
|
|
SYAMALAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/93
(Ummannoor)
|
1613011005NRG24220620230416207
|
22/06/2023
|
JUMAILATH RASHEED
|
1613011005WL017393
|
JUMAILATH RASHEED
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865664055
|
|
JUMAILATH RASHEED
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/350
(Ummannoor)
|
1613011005NRG24220620230416189
|
22/06/2023
|
GABRIEL D
|
1613011005WL017393
|
GABRIEL D
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865664076
|
|
Mr. GABRIEL D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/338
(Ummannoor)
|
1613011005NRG24220620230416187
|
22/06/2023
|
SHYLA K
|
1613011005WL017393
|
SHYLA K
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664078
|
|
SHYLA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/196
(Ummannoor)
|
1613011005NRG24220620230416164
|
22/06/2023
|
CHANDRIKA
|
1613011005WL017393
|
CHANDRIKA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664066
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/306
(Ummannoor)
|
1613011005NRG24220620230416183
|
22/06/2023
|
KUNJUMOL
|
1613011005WL017393
|
KUNJUMOL
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664064
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/287
(Ummannoor)
|
1613011005NRG24220620230416182
|
22/06/2023
|
VASANTHA KUMARI
|
1613011005WL017393
|
VASANTHA KUMARI
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865664065
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/196
(Ummannoor)
|
1613011005NRG24220620230416163
|
22/06/2023
|
Madhusoodanan Pillai
|
1613011005WL017393
|
Madhusoodanan Pillai
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664084
|
|
MR MADHUSOODANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/205
(Ummannoor)
|
1613011005NRG24220620230416166
|
22/06/2023
|
GOPINADHAN R
|
1613011005WL017393
|
GOPINADHAN R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865664080
|
|
MR GOPINADHAN R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/23
(Ummannoor)
|
1613011005NRG24220620230416174
|
22/06/2023
|
MURALEEDHARAN PILLAI
|
1613011005WL017393
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865664079
|
|
MR MURALEEDHARAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/238
(Ummannoor)
|
1613011005NRG24220620230416175
|
22/06/2023
|
SALI P D
|
1613011005WL017393
|
SALI P D
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664081
|
|
MRS SALLY P D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/312
(Ummannoor)
|
1613011005NRG24220620230416184
|
22/06/2023
|
CHANDRAVATHY AMMA
|
1613011005WL017393
|
CHANDRAVATHY AMMA
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865664083
|
|
CHANDRAVATHY AMMA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/414
(Ummannoor)
|
1613011005NRG24220620230416194
|
22/06/2023
|
Vamanan Pillai
|
1613011005WL017393
|
Vamanan Pillai
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664077
|
|
MR VAMANAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/84
(Ummannoor)
|
1613011005NRG24220620230416206
|
22/06/2023
|
RADHAMANI
|
1613011005WL017393
|
RADHAMANI
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865664082
|
|
MR RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/11
(Ummannoor)
|
1613011005NRG24220620230416159
|
22/06/2023
|
Girija Kumari B
|
1613011005WL017393
|
Girija Kumari B
|
00468
|
UBIN0904091
|
1998
|
1998
|
Rejected
|
30/06/2023
|
|
2865664054
|
Account closed
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/11
(Ummannoor)
|
1613011005NRG24220620230416158
|
22/06/2023
|
PUSHPANGADAN PILLAI K
|
1613011005WL017393
|
PUSHPANGADAN PILLAI K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664068
|
|
PUSHPANGADAN PILLAI K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/185
(Ummannoor)
|
1613011005NRG24220620230416161
|
22/06/2023
|
Rajendran Pillai
|
1613011005WL017393
|
Rajendran Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865664075
|
|
RAJENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/204
(Ummannoor)
|
1613011005NRG24220620230416165
|
22/06/2023
|
SUBHA
|
1613011005WL017393
|
SUBHA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664086
|
|
MRS SUBHA SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/211
(Ummannoor)
|
1613011005NRG24220620230416168
|
22/06/2023
|
VIJITHA
|
1613011005WL017393
|
VIJITHA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865664087
|
|
VIJITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-013/22
(Ummannoor)
|
1613011005NRG24220620230416170
|
22/06/2023
|
SUBHADRA .K
|
1613011005WL017393
|
SUBHADRA .K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664074
|
|
SUBHADRA K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/23
(Ummannoor)
|
1613011005NRG24220620230416173
|
22/06/2023
|
INDIRA .C
|
1613011005WL017393
|
INDIRA .C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865664090
|
|
C INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-013/246
(Ummannoor)
|
1613011005NRG24220620230416177
|
22/06/2023
|
MARY ALIYAS
|
1613011005WL017393
|
MARY ALIYAS
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664070
|
|
MARY ALIAS
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-013/247
(Ummannoor)
|
1613011005NRG24220620230416178
|
22/06/2023
|
BHASKARAN
|
1613011005WL017393
|
BHASKARAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664053
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-013/252
(Ummannoor)
|
1613011005NRG24220620230416180
|
22/06/2023
|
SINDHU P
|
1613011005WL017393
|
SINDHU P
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865664088
|
|
SINDHU.P
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-013/254
(Ummannoor)
|
1613011005NRG24220620230416181
|
22/06/2023
|
SARASWATHYAMMA
|
1613011005WL017393
|
SARASWATHYAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664052
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-013/32
(Ummannoor)
|
1613011005NRG24220620230416186
|
22/06/2023
|
ANIAMMA
|
1613011005WL017393
|
ANIAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664093
|
|
ANIAMMA THOMAS THOMAS
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-005-013/35
(Ummannoor)
|
1613011005NRG24220620230416188
|
22/06/2023
|
Salini
|
1613011005WL017393
|
Salini
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865664094
|
|
MRS SALINI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-013/376
(Ummannoor)
|
1613011005NRG24220620230416190
|
22/06/2023
|
Susamma Joseph
|
1613011005WL017393
|
Susamma Joseph
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664069
|
|
SUSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-013/38
(Ummannoor)
|
1613011005NRG24220620230416191
|
22/06/2023
|
Baby S
|
1613011005WL017393
|
Baby S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664099
|
|
BABY S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-013/39
(Ummannoor)
|
1613011005NRG24220620230416193
|
22/06/2023
|
SUNITHA
|
1613011005WL017393
|
SUNITHA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664096
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-013/43
(Ummannoor)
|
1613011005NRG24220620230416195
|
22/06/2023
|
BEENA JAYAN
|
1613011005WL017393
|
BEENA JAYAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664095
|
|
BEENA BEENA JAYAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-013/55
(Ummannoor)
|
1613011005NRG24220620230416197
|
22/06/2023
|
MARIYAMMA PRINCE
|
1613011005WL017393
|
MARIYAMMA PRINCE
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664097
|
|
MARIYAMMA PRINCE PRINCE
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-005-013/57
(Ummannoor)
|
1613011005NRG24220620230416198
|
22/06/2023
|
SANDHYA SATHEESAN
|
1613011005WL017393
|
SANDHYA SATHEESAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664072
|
|
SANDHYA SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-013/6
(Ummannoor)
|
1613011005NRG24220620230416199
|
22/06/2023
|
RADHAMONY T
|
1613011005WL017393
|
RADHAMONY T
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664071
|
|
RADHAMONY T
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-013/66
(Ummannoor)
|
1613011005NRG24220620230416200
|
22/06/2023
|
VINEETHA .O
|
1613011005WL017393
|
VINEETHA .O
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664098
|
|
VINEETHA O
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-013/69
(Ummannoor)
|
1613011005NRG24220620230416201
|
22/06/2023
|
Lekha S
|
1613011005WL017393
|
Lekha S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865664073
|
|
LEKHA.S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-013/71
(Ummannoor)
|
1613011005NRG24220620230416202
|
22/06/2023
|
JALAJA KUMARI
|
1613011005WL017393
|
JALAJA KUMARI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865664091
|
|
MRS JALAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-005-013/78
(Ummannoor)
|
1613011005NRG24220620230416203
|
22/06/2023
|
SUNITHAKUMARY C
|
1613011005WL017393
|
SUNITHAKUMARY C
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865664089
|
|
MRS SUNITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-005-013/8
(Ummannoor)
|
1613011005NRG24220620230416204
|
22/06/2023
|
LALITHAMMA
|
1613011005WL017393
|
LALITHAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664092
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Vettikkavala
|
KL-13-011-005-013/80
(Ummannoor)
|
1613011005NRG24220620230416205
|
22/06/2023
|
Valsalakumary S
|
1613011005WL017393
|
Valsalakumary S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865664085
|
|
VALSALAKUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85914
|
85914
|
|
|
|
|
|
|
|