|
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-13-011-005-013/200
(Ummannoor)
|
1613011005NRG24021120231355510
|
02/11/2023
|
BLESSY JOSE
|
1613011005WL057612
|
BLESSY JOSE
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687958
|
|
BLESSY JOSE
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/217
(Ummannoor)
|
1613011005NRG24021120231355512
|
02/11/2023
|
SUJATHA P
|
1613011005WL057612
|
SUJATHA P
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687935
|
|
SUJATHA P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/260
(Ummannoor)
|
1613011005NRG24021120231355515
|
02/11/2023
|
SUSHEELA P
|
1613011005WL057612
|
SUSHEELA P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021687957
|
|
SUSHEELA P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/405
(Ummannoor)
|
1613011005NRG24021120231355524
|
02/11/2023
|
Omana
|
1613011005WL057612
|
Omana
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021687959
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/52
(Ummannoor)
|
1613011005NRG24021120231355532
|
02/11/2023
|
JANARDHANAN
|
1613011005WL057612
|
JANARDHANAN
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687960
|
|
JANARDHANAN C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/238
(Ummannoor)
|
1613011005NRG24021120231355494
|
02/11/2023
|
RADHAMANI AMMA
|
1613011005WL057612
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021687956
|
|
RADHAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/189
(Ummannoor)
|
1613011005NRG24021120231355508
|
02/11/2023
|
Remani
|
1613011005WL057612
|
Remani
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687933
|
|
MS REMANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/331
(Ummannoor)
|
1613011005NRG24021120231355539
|
02/11/2023
|
sunila
|
1613011005WL057612
|
sunila
|
00415
|
SBIN0007251
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687961
|
|
sunila
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/238
(Ummannoor)
|
1613011005NRG24021120231355495
|
02/11/2023
|
SURENDRAN PILLAI K
|
1613011005WL057612
|
SURENDRAN PILLAI K
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021687934
|
|
MR SURENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/433
(Ummannoor)
|
1613011005NRG24021120231355527
|
02/11/2023
|
Raseena Beevi
|
1613011005WL057612
|
Raseena Beevi
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021687923
|
|
MR RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/151
(Ummannoor)
|
1613011005NRG24021120231355504
|
02/11/2023
|
BINDHU L
|
1613011005WL057612
|
BINDHU L
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021687929
|
|
BINDHU L
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/151
(Ummannoor)
|
1613011005NRG24021120231355503
|
02/11/2023
|
SASIDHARAN PILLAI K
|
1613011005WL057612
|
SASIDHARAN PILLAI K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021687926
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/208
(Ummannoor)
|
1613011005NRG24021120231355511
|
02/11/2023
|
JAYASREE
|
1613011005WL057612
|
JAYASREE
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021687931
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/225
(Ummannoor)
|
1613011005NRG24021120231355513
|
02/11/2023
|
George Y
|
1613011005WL057612
|
George Y
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687930
|
|
MR GEORGE Y
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/237
(Ummannoor)
|
1613011005NRG24021120231355514
|
02/11/2023
|
RATHNAMMA
|
1613011005WL057612
|
RATHNAMMA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021687928
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/297
(Ummannoor)
|
1613011005NRG24021120231355516
|
02/11/2023
|
Sudharma
|
1613011005WL057612
|
Sudharma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021687925
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/415
(Ummannoor)
|
1613011005NRG24021120231355525
|
02/11/2023
|
Vijayakumary A
|
1613011005WL057612
|
Vijayakumary A
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687924
|
|
VIJAYAKUMARY A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/417
(Ummannoor)
|
1613011005NRG24021120231355526
|
02/11/2023
|
Sheeja P R
|
1613011005WL057612
|
Sheeja P R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687927
|
|
SHEEJA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/110
(Ummannoor)
|
1613011005NRG24021120231355496
|
02/11/2023
|
Vibhavathy R
|
1613011005WL057612
|
Vibhavathy R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687940
|
|
VIBHAVATHY.R.
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/111
(Ummannoor)
|
1613011005NRG24021120231355497
|
02/11/2023
|
Usha Kumary S
|
1613011005WL057612
|
Usha Kumary S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687938
|
|
USHA KUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/112
(Ummannoor)
|
1613011005NRG24021120231355498
|
02/11/2023
|
Bhaskaran M K
|
1613011005WL057612
|
Bhaskaran M K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687955
|
|
BHASKARAN M K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/12
(Ummannoor)
|
1613011005NRG24021120231355499
|
02/11/2023
|
OMANA
|
1613011005WL057612
|
OMANA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687943
|
|
OMANA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/13
(Ummannoor)
|
1613011005NRG24021120231355500
|
02/11/2023
|
KRISHNAN
|
1613011005WL057612
|
KRISHNAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687948
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/14
(Ummannoor)
|
1613011005NRG24021120231355501
|
02/11/2023
|
KAMALAMMA. M.S
|
1613011005WL057612
|
KAMALAMMA. M.S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687945
|
|
KAMALAMMA M.S.
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/15
(Ummannoor)
|
1613011005NRG24021120231355502
|
02/11/2023
|
AMBILI
|
1613011005WL057612
|
AMBILI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021687944
|
|
MRS AMBILI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/165
(Ummannoor)
|
1613011005NRG24021120231355505
|
02/11/2023
|
SUJA BINU
|
1613011005WL057612
|
SUJA BINU
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687922
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/17
(Ummannoor)
|
1613011005NRG24021120231355506
|
02/11/2023
|
SHYLA
|
1613011005WL057612
|
SHYLA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687942
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/18
(Ummannoor)
|
1613011005NRG24021120231355507
|
02/11/2023
|
Jagathamma
|
1613011005WL057612
|
Jagathamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687939
|
|
JAGATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-013/2
(Ummannoor)
|
1613011005NRG24021120231355509
|
02/11/2023
|
LEELAMMA THANKACHAN
|
1613011005WL057612
|
LEELAMMA THANKACHAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687950
|
|
MRS LEELAMMA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/30
(Ummannoor)
|
1613011005NRG24021120231355517
|
02/11/2023
|
SAJI K
|
1613011005WL057612
|
SAJI K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021687947
|
|
SAJI.K
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-013/33
(Ummannoor)
|
1613011005NRG24021120231355518
|
02/11/2023
|
Ambika S
|
1613011005WL057612
|
Ambika S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021687949
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-013/34
(Ummannoor)
|
1613011005NRG24021120231355519
|
02/11/2023
|
JAYASREE
|
1613011005WL057612
|
JAYASREE
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021687946
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-013/47
(Ummannoor)
|
1613011005NRG24021120231355528
|
02/11/2023
|
Usha Kumary S
|
1613011005WL057612
|
Usha Kumary S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687951
|
|
USHA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-013/48
(Ummannoor)
|
1613011005NRG24021120231355529
|
02/11/2023
|
Gopinathan Pillai P
|
1613011005WL057612
|
Gopinathan Pillai P
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021687964
|
|
P GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-013/49
(Ummannoor)
|
1613011005NRG24021120231355530
|
02/11/2023
|
JALAJA KUMARY S
|
1613011005WL057612
|
JALAJA KUMARY S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021687953
|
|
JALAJA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-013/52
(Ummannoor)
|
1613011005NRG24021120231355531
|
02/11/2023
|
RADHA G
|
1613011005WL057612
|
RADHA G
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687954
|
|
RADHA G
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-013/53
(Ummannoor)
|
1613011005NRG24021120231355533
|
02/11/2023
|
LATHAMOL S
|
1613011005WL057612
|
LATHAMOL S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021687952
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-013/58
(Ummannoor)
|
1613011005NRG24021120231355534
|
02/11/2023
|
REMA UDAYAN
|
1613011005WL057612
|
REMA UDAYAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687965
|
|
REMA UDAYAN ALIAS REMA BHAI R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-013/60
(Ummannoor)
|
1613011005NRG24021120231355535
|
02/11/2023
|
Santha
|
1613011005WL057612
|
Santha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021687941
|
|
SANTHA D
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-013/7
(Ummannoor)
|
1613011005NRG24021120231355536
|
02/11/2023
|
SUVARNA
|
1613011005WL057612
|
SUVARNA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687936
|
|
SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-013/73
(Ummannoor)
|
1613011005NRG24021120231355537
|
02/11/2023
|
GIRIJA.R
|
1613011005WL057612
|
GIRIJA.R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021687937
|
|
GIRIJA.R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-014/69
(Ummannoor)
|
1613011005NRG24021120231355538
|
02/11/2023
|
DEEPA.S
|
1613011005WL057612
|
DEEPA.S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687963
|
|
DEEPA S S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-005-013/341
(Ummannoor)
|
1613011005NRG24021120231355520
|
02/11/2023
|
ANITHA K
|
1613011005WL057612
|
ANITHA K
|
00657
|
KLGB0040572
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021687920
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Vettikkavala
|
KL-13-011-005-013/346
(Ummannoor)
|
1613011005NRG24021120231355521
|
02/11/2023
|
CHANDRIKA P
|
1613011005WL057612
|
CHANDRIKA P
|
00657
|
KLGB0040572
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021687962
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-005-013/368
(Ummannoor)
|
1613011005NRG24021120231355522
|
02/11/2023
|
Geethu G
|
1613011005WL057612
|
Geethu G
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021687932
|
|
GEETHU G
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Vettikkavala
|
KL-13-011-005-013/369
(Ummannoor)
|
1613011005NRG24021120231355523
|
02/11/2023
|
Lissy P
|
1613011005WL057612
|
Lissy P
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021687921
|
|
LISSY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|