|
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-13-011-005-013/65
(Ummannoor)
|
1613011005NRG24300920231096814
|
30/09/2023
|
Sheeja Ravi
|
1613011005WL045457
|
Sheeja Ravi
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329231500
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/206
(Ummannoor)
|
1613011005NRG24300920231096823
|
30/09/2023
|
Sreekala Madhusudhanan
|
1613011005WL045457
|
Sreekala Madhusudhanan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231501
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/212
(Ummannoor)
|
1613011005NRG24300920231096826
|
30/09/2023
|
USHA KUMARI R
|
1613011005WL045457
|
USHA KUMARI R
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231502
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/294
(Ummannoor)
|
1613011005NRG24300920231096832
|
30/09/2023
|
SUMANGALA
|
1613011005WL045457
|
SUMANGALA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329231504
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/304
(Ummannoor)
|
1613011005NRG24300920231096833
|
30/09/2023
|
RAJAMMA S
|
1613011005WL045457
|
RAJAMMA S
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329231505
|
|
RAJAMMA S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/381
(Ummannoor)
|
1613011005NRG24300920231096838
|
30/09/2023
|
Alex P Mathew
|
1613011005WL045457
|
Alex P Mathew
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231506
|
|
ALEX P MATHEW
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/66
(Ummannoor)
|
1613011005NRG24300920231096845
|
30/09/2023
|
Radha M
|
1613011005WL045457
|
Radha M
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329231503
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/67
(Ummannoor)
|
1613011005NRG24300920231096846
|
30/09/2023
|
Sindhu Kumari
|
1613011005WL045457
|
Sindhu Kumari
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329231507
|
|
SINDHU KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/263
(Ummannoor)
|
1613011005NRG24300920231096830
|
30/09/2023
|
SARASWATHY AMMA
|
1613011005WL045457
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231509
|
|
MRS SARASWATHYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/266
(Ummannoor)
|
1613011005NRG24300920231096831
|
30/09/2023
|
ANITHA
|
1613011005WL045457
|
ANITHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231510
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/329
(Ummannoor)
|
1613011005NRG24300920231096834
|
30/09/2023
|
CHELLAMMA
|
1613011005WL045457
|
CHELLAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231508
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/18
(Ummannoor)
|
1613011005NRG24300920231096822
|
30/09/2023
|
Thulasi A C
|
1613011005WL045457
|
Thulasi A C
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329231523
|
|
MR THULASI A C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/261
(Ummannoor)
|
1613011005NRG24300920231096829
|
30/09/2023
|
LEELA R
|
1613011005WL045457
|
LEELA R
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231519
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/342
(Ummannoor)
|
1613011005NRG24300920231096835
|
30/09/2023
|
JAYASREE G
|
1613011005WL045457
|
JAYASREE G
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231522
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/381
(Ummannoor)
|
1613011005NRG24300920231096839
|
30/09/2023
|
Mary Mathew
|
1613011005WL045457
|
Mary Mathew
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231511
|
|
MS MARY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/5
(Ummannoor)
|
1613011005NRG24300920231096841
|
30/09/2023
|
Gopinathan N
|
1613011005WL045457
|
Gopinathan N
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329231518
|
|
MR GOPINADHAN N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/70
(Ummannoor)
|
1613011005NRG24300920231096847
|
30/09/2023
|
SASIDHARAN PILLAI
|
1613011005WL045457
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231521
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-014/99
(Ummannoor)
|
1613011005NRG24300920231096855
|
30/09/2023
|
RAJAMMA K
|
1613011005WL045457
|
RAJAMMA K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329231520
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/202
(Ummannoor)
|
1613011005NRG24300920231096813
|
30/09/2023
|
ROSAMMA MATHEW
|
1613011005WL045457
|
ROSAMMA MATHEW
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329231517
|
|
ROSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-014/11
(Ummannoor)
|
1613011005NRG24300920231096815
|
30/09/2023
|
ALEYAMMA SHAJI
|
1613011005WL045457
|
ALEYAMMA SHAJI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329231488
|
|
ALEYAMMA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-014/11
(Ummannoor)
|
1613011005NRG24300920231096816
|
30/09/2023
|
SHAJI
|
1613011005WL045457
|
SHAJI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329231496
|
|
SHAJI T J
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-014/12
(Ummannoor)
|
1613011005NRG24300920231096817
|
30/09/2023
|
Mohanan V
|
1613011005WL045457
|
Mohanan V
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231486
|
|
MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-014/120
(Ummannoor)
|
1613011005NRG24300920231096818
|
30/09/2023
|
Santhamma
|
1613011005WL045457
|
Santhamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231498
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-014/13
(Ummannoor)
|
1613011005NRG24300920231096819
|
30/09/2023
|
RAJIMOLE
|
1613011005WL045457
|
RAJIMOLE
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231487
|
|
RAJIMOLE
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-014/154
(Ummannoor)
|
1613011005NRG24300920231096820
|
30/09/2023
|
Rugminiyamma
|
1613011005WL045457
|
Rugminiyamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231497
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-014/16
(Ummannoor)
|
1613011005NRG24300920231096821
|
30/09/2023
|
AmbikavathiAmma G
|
1613011005WL045457
|
AmbikavathiAmma G
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231489
|
|
AMBIKAVATHI AMMA.G
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-014/207
(Ummannoor)
|
1613011005NRG24300920231096824
|
30/09/2023
|
SANTHAMMA
|
1613011005WL045457
|
SANTHAMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329231481
|
|
SANTHAMMA K
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-005-014/217
(Ummannoor)
|
1613011005NRG24300920231096827
|
30/09/2023
|
Vasantha Madhu
|
1613011005WL045457
|
Vasantha Madhu
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329231483
|
|
VASANTHA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-005-014/219
(Ummannoor)
|
1613011005NRG24300920231096828
|
30/09/2023
|
VIJAYAKUMARY V
|
1613011005WL045457
|
VIJAYAKUMARY V
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231485
|
|
VIJAYAKUMARY.V.
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-014/37
(Ummannoor)
|
1613011005NRG24300920231096836
|
30/09/2023
|
Thankamani
|
1613011005WL045457
|
Thankamani
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231492
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-014/45
(Ummannoor)
|
1613011005NRG24300920231096840
|
30/09/2023
|
GEETHAKUMARI K
|
1613011005WL045457
|
GEETHAKUMARI K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329231480
|
|
GEETHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-014/56
(Ummannoor)
|
1613011005NRG24300920231096842
|
30/09/2023
|
SARITHA RAJAN S
|
1613011005WL045457
|
SARITHA RAJAN S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329231491
|
|
SARITHA RAJAN S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-014/59
(Ummannoor)
|
1613011005NRG24300920231096843
|
30/09/2023
|
Suma
|
1613011005WL045457
|
Suma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231495
|
|
MRS SUMA RAVEENDRANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-014/62
(Ummannoor)
|
1613011005NRG24300920231096844
|
30/09/2023
|
Sindhu.B
|
1613011005WL045457
|
Sindhu.B
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231482
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-014/71
(Ummannoor)
|
1613011005NRG24300920231096848
|
30/09/2023
|
Thulasee Bhai
|
1613011005WL045457
|
Thulasee Bhai
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329231493
|
|
THULASEE BHAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-014/75
(Ummannoor)
|
1613011005NRG24300920231096849
|
30/09/2023
|
Santhamma R
|
1613011005WL045457
|
Santhamma R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231513
|
|
SANTHAMMA R
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-014/8
(Ummannoor)
|
1613011005NRG24300920231096850
|
30/09/2023
|
Prasannakumaran Pillai
|
1613011005WL045457
|
Prasannakumaran Pillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231490
|
|
PRASANNAKUMARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-014/8
(Ummannoor)
|
1613011005NRG24300920231096851
|
30/09/2023
|
Sudharmma
|
1613011005WL045457
|
Sudharmma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329231484
|
|
SUDHARMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-014/90
(Ummannoor)
|
1613011005NRG24300920231096852
|
30/09/2023
|
Rajitha Kumary V
|
1613011005WL045457
|
Rajitha Kumary V
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231494
|
|
RAJITHA KUMARY
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-005-014/91
(Ummannoor)
|
1613011005NRG24300920231096853
|
30/09/2023
|
SUJATHA B
|
1613011005WL045457
|
SUJATHA B
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231499
|
|
SUJATHA B
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-014/94
(Ummannoor)
|
1613011005NRG24300920231096854
|
30/09/2023
|
VASANTHA KUMARI AMMA
|
1613011005WL045457
|
VASANTHA KUMARI AMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329231516
|
|
VASANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-005-014/209
(Ummannoor)
|
1613011005NRG24300920231096825
|
30/09/2023
|
MEENA
|
1613011005WL045457
|
MEENA
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329231515
|
|
MEENA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Vettikkavala
|
KL-13-011-005-014/373
(Ummannoor)
|
1613011005NRG24300920231096837
|
30/09/2023
|
Geethakumari
|
1613011005WL045457
|
Geethakumari
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231512
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Vettikkavala
|
KL-13-011-005-015/410
(Ummannoor)
|
1613011005NRG24300920231096856
|
30/09/2023
|
Geetha Janardhanan K
|
1613011005WL045457
|
Geetha Janardhanan K
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231514
|
|
GEETHA JANARDHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|