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-13-011-005-013/217 (Ummannoor)
|
1613011005NRG24120420230022458
|
12/04/2023
|
SUJATHA P
|
1613011005WL000914
|
SUJATHA P
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530722
|
|
SUJATHA P
|
FEDERAL BANK(607165)
|
2
|
Vettikkavala
|
KL-13-011-005-013/223 (Ummannoor)
|
1613011005NRG24120420230022459
|
12/04/2023
|
VIJAYAKUMAR R
|
1613011005WL000914
|
VIJAYAKUMAR R
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530724
|
|
VIJAYAKUMAR R
|
FEDERAL BANK(607165)
|
3
|
Vettikkavala
|
KL-13-011-005-013/260 (Ummannoor)
|
1613011005NRG24120420230022462
|
12/04/2023
|
SUSHEELA P
|
1613011005WL000914
|
SUSHEELA P
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530721
|
|
SUSHEELA P
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-005-013/52 (Ummannoor)
|
1613011005NRG24120420230022474
|
12/04/2023
|
JANARDHANAN
|
1613011005WL000914
|
JANARDHANAN
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690530723
|
|
JANARDHANAN C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/238 (Ummannoor)
|
1613011005NRG24120420230022445
|
12/04/2023
|
RADHAMANI AMMA
|
1613011005WL000914
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530720
|
|
RADHAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/331 (Ummannoor)
|
1613011005NRG24120420230022479
|
12/04/2023
|
sunila
|
1613011005WL000914
|
sunila
|
00415
|
SBIN0007251
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530725
|
|
SUNILA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/238 (Ummannoor)
|
1613011005NRG24120420230022446
|
12/04/2023
|
SURENDRAN PILLAI K
|
1613011005WL000914
|
SURENDRAN PILLAI K
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530726
|
|
MR SURENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/151 (Ummannoor)
|
1613011005NRG24120420230022451
|
12/04/2023
|
SASIDHARAN PILLAI K
|
1613011005WL000914
|
SASIDHARAN PILLAI K
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530732
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-005-013/197 (Ummannoor)
|
1613011005NRG24120420230022456
|
12/04/2023
|
VALSALA K
|
1613011005WL000914
|
VALSALA K
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530734
|
|
MISS VALSALA K
|
STATE BANK OF INDIA(508548)
|
10
|
Vettikkavala
|
KL-13-011-005-013/208 (Ummannoor)
|
1613011005NRG24120420230022457
|
12/04/2023
|
JAYASREE
|
1613011005WL000914
|
JAYASREE
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530737
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
11
|
Vettikkavala
|
KL-13-011-005-013/237 (Ummannoor)
|
1613011005NRG24120420230022460
|
12/04/2023
|
RATHNAMMA
|
1613011005WL000914
|
RATHNAMMA
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530736
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
12
|
Vettikkavala
|
KL-13-011-005-013/297 (Ummannoor)
|
1613011005NRG24120420230022463
|
12/04/2023
|
Sudharma
|
1613011005WL000914
|
Sudharma
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530731
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
13
|
Vettikkavala
|
KL-13-011-005-013/368 (Ummannoor)
|
1613011005NRG24120420230022468
|
12/04/2023
|
Geethu G
|
1613011005WL000914
|
Geethu G
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530733
|
|
MISS GEETHU G
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-005-013/417 (Ummannoor)
|
1613011005NRG24120420230022471
|
12/04/2023
|
Sheeja P R
|
1613011005WL000914
|
Sheeja P R
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690530735
|
|
SHEEJA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/110 (Ummannoor)
|
1613011005NRG24120420230022447
|
12/04/2023
|
Vibhavathy R
|
1613011005WL000914
|
Vibhavathy R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530712
|
|
VIBHAVATHY.R.
|
UNION BANK OF INDIA(508500)
|
16
|
Vettikkavala
|
KL-13-011-005-013/111 (Ummannoor)
|
1613011005NRG24120420230022448
|
12/04/2023
|
Usha Kumary S
|
1613011005WL000914
|
Usha Kumary S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690530710
|
|
USHA KUMARY.S.
|
UNION BANK OF INDIA(508500)
|
17
|
Vettikkavala
|
KL-13-011-005-013/112 (Ummannoor)
|
1613011005NRG24120420230022449
|
12/04/2023
|
Bhaskaran M K
|
1613011005WL000914
|
Bhaskaran M K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530719
|
|
BHASKARAN M K
|
UNION BANK OF INDIA(508500)
|
18
|
Vettikkavala
|
KL-13-011-005-013/15 (Ummannoor)
|
1613011005NRG24120420230022450
|
12/04/2023
|
AMBILI
|
1613011005WL000914
|
AMBILI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530715
|
|
MRS AMBILI AMMA
|
STATE BANK OF INDIA(508548)
|
19
|
Vettikkavala
|
KL-13-011-005-013/165 (Ummannoor)
|
1613011005NRG24120420230022452
|
12/04/2023
|
SUJA BINU
|
1613011005WL000914
|
SUJA BINU
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530730
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
20
|
Vettikkavala
|
KL-13-011-005-013/17 (Ummannoor)
|
1613011005NRG24120420230022453
|
12/04/2023
|
SHYLA
|
1613011005WL000914
|
SHYLA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530713
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
21
|
Vettikkavala
|
KL-13-011-005-013/18 (Ummannoor)
|
1613011005NRG24120420230022454
|
12/04/2023
|
Jagathamma
|
1613011005WL000914
|
Jagathamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530711
|
|
JAGATHAMMA
|
UNION BANK OF INDIA(508500)
|
22
|
Vettikkavala
|
KL-13-011-005-013/24 (Ummannoor)
|
1613011005NRG24120420230022461
|
12/04/2023
|
SHYLA .S
|
1613011005WL000914
|
SHYLA .S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690530714
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
23
|
Vettikkavala
|
KL-13-011-005-013/33 (Ummannoor)
|
1613011005NRG24120420230022464
|
12/04/2023
|
Ambika S
|
1613011005WL000914
|
Ambika S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530717
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
24
|
Vettikkavala
|
KL-13-011-005-013/34 (Ummannoor)
|
1613011005NRG24120420230022465
|
12/04/2023
|
JAYASREE
|
1613011005WL000914
|
JAYASREE
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530716
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
25
|
Vettikkavala
|
KL-13-011-005-013/48 (Ummannoor)
|
1613011005NRG24120420230022472
|
12/04/2023
|
Gopinathan Pillai P
|
1613011005WL000914
|
Gopinathan Pillai P
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530706
|
|
P GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
26
|
Vettikkavala
|
KL-13-011-005-013/52 (Ummannoor)
|
1613011005NRG24120420230022473
|
12/04/2023
|
RADHA G
|
1613011005WL000914
|
RADHA G
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690530718
|
|
RADHA G
|
UNION BANK OF INDIA(508500)
|
27
|
Vettikkavala
|
KL-13-011-005-013/58 (Ummannoor)
|
1613011005NRG24120420230022475
|
12/04/2023
|
REMA UDAYAN
|
1613011005WL000914
|
REMA UDAYAN
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530707
|
|
REMA UDAYAN ALIAS REMA BHAI R
|
UNION BANK OF INDIA(508500)
|
28
|
Vettikkavala
|
KL-13-011-005-013/7 (Ummannoor)
|
1613011005NRG24120420230022476
|
12/04/2023
|
SUVARNA
|
1613011005WL000914
|
SUVARNA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530708
|
|
SUVARNA
|
UNION BANK OF INDIA(508500)
|
29
|
Vettikkavala
|
KL-13-011-005-013/73 (Ummannoor)
|
1613011005NRG24120420230022477
|
12/04/2023
|
GIRIJA.R
|
1613011005WL000914
|
GIRIJA.R
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690530709
|
|
GIRIJA.R
|
UNION BANK OF INDIA(508500)
|
30
|
Vettikkavala
|
KL-13-011-005-014/69 (Ummannoor)
|
1613011005NRG24120420230022478
|
12/04/2023
|
DEEPA.S
|
1613011005WL000914
|
DEEPA.S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530705
|
|
DEEPA S S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-005-013/341 (Ummannoor)
|
1613011005NRG24120420230022466
|
12/04/2023
|
ANITHA K
|
1613011005WL000914
|
ANITHA K
|
00657
|
KLGB0040572
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530728
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
32
|
Vettikkavala
|
KL-13-011-005-013/346 (Ummannoor)
|
1613011005NRG24120420230022467
|
12/04/2023
|
CHANDRIKA P
|
1613011005WL000914
|
CHANDRIKA P
|
00657
|
KLGB0040572
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690530727
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-013/369 (Ummannoor)
|
1613011005NRG24120420230022469
|
12/04/2023
|
Lissy P
|
1613011005WL000914
|
Lissy P
|
00657
|
KLGB0040754
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690530729
|
|
LISSY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|