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-13-011-005-017/416 (Ummannoor)
|
1613011005NRG24270420230084618
|
27/04/2023
|
SARASWATHY AMMA
|
1613011005WL003279
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916769
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/213 (Ummannoor)
|
1613011005NRG24270420230084594
|
27/04/2023
|
USHA J
|
1613011005WL003279
|
USHA J
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916770
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
3
|
Vettikkavala
|
KL-13-011-005-017/23 (Ummannoor)
|
1613011005NRG24270420230084595
|
27/04/2023
|
SUSAMMA
|
1613011005WL003279
|
SUSAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916772
|
|
MS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
4
|
Vettikkavala
|
KL-13-011-005-017/402 (Ummannoor)
|
1613011005NRG24270420230084616
|
27/04/2023
|
Beena Mole
|
1613011005WL003279
|
Beena Mole
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746916773
|
|
BEENA MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/280 (Ummannoor)
|
1613011005NRG24270420230084603
|
27/04/2023
|
RAJANIMOHAN
|
1613011005WL003279
|
RAJANIMOHAN
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916771
|
|
MRS RAJANI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/132 (Ummannoor)
|
1613011005NRG24270420230084588
|
27/04/2023
|
Stella George
|
1613011005WL003279
|
Stella George
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916788
|
|
STELLA GEORGE
|
KERALA GRAMIN BANK(607476)
|
7
|
Vettikkavala
|
KL-13-011-005-017/3 (Ummannoor)
|
1613011005NRG24270420230084605
|
27/04/2023
|
PREETHA S
|
1613011005WL003279
|
PREETHA S
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916790
|
|
PREETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/262 (Ummannoor)
|
1613011005NRG24270420230084599
|
27/04/2023
|
John G
|
1613011005WL003279
|
John G
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746916787
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/56 (Ummannoor)
|
1613011005NRG24270420230084583
|
27/04/2023
|
Prasanna
|
1613011005WL003279
|
Prasanna
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746916789
|
|
PRASANNA KUMARY
|
KERALA GRAMIN BANK(607476)
|
10
|
Vettikkavala
|
KL-13-011-005-017/56-A (Ummannoor)
|
1613011005NRG24270420230084622
|
27/04/2023
|
Viji Saji
|
1613011005WL003279
|
Viji Saji
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916786
|
|
MRS VIJI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-016/355 (Ummannoor)
|
1613011005NRG24270420230084584
|
27/04/2023
|
SURENDRAN P G
|
1613011005WL003279
|
SURENDRAN P G
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916780
|
|
SURENDRAN PILLAI G SO GOPALA PILLA
|
KERALA GRAMIN BANK(607476)
|
12
|
Vettikkavala
|
KL-13-011-005-017/11 (Ummannoor)
|
1613011005NRG24270420230084585
|
27/04/2023
|
Thankamma John
|
1613011005WL003279
|
Thankamma John
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916782
|
|
THANKAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
13
|
Vettikkavala
|
KL-13-011-005-017/123 (Ummannoor)
|
1613011005NRG24270420230084586
|
27/04/2023
|
Kamalamma
|
1613011005WL003279
|
Kamalamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746916775
|
|
KAMALAMMA K
|
UNION BANK OF INDIA(508500)
|
14
|
Vettikkavala
|
KL-13-011-005-017/126 (Ummannoor)
|
1613011005NRG24270420230084587
|
27/04/2023
|
anitha suresh
|
1613011005WL003279
|
anitha suresh
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746916783
|
|
ANITHA SUJESH
|
HDFC BANK LTD(607152)
|
15
|
Vettikkavala
|
KL-13-011-005-017/170 (Ummannoor)
|
1613011005NRG24270420230084590
|
27/04/2023
|
Susamma Arjunan
|
1613011005WL003279
|
Susamma Arjunan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916776
|
|
SUSAMMA ARJUNAN
|
UNION BANK OF INDIA(508500)
|
16
|
Vettikkavala
|
KL-13-011-005-017/184 (Ummannoor)
|
1613011005NRG24270420230084591
|
27/04/2023
|
Chandrakala
|
1613011005WL003279
|
Chandrakala
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746916754
|
|
CHANDRA KALA C
|
UNION BANK OF INDIA(508500)
|
17
|
Vettikkavala
|
KL-13-011-005-017/19 (Ummannoor)
|
1613011005NRG24270420230084592
|
27/04/2023
|
B.GOPALAKRISHNA PILLAI
|
1613011005WL003279
|
B.GOPALAKRISHNA PILLAI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746916760
|
|
B GOPALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
18
|
Vettikkavala
|
KL-13-011-005-017/208 (Ummannoor)
|
1613011005NRG24270420230084593
|
27/04/2023
|
SHEELA
|
1613011005WL003279
|
SHEELA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916759
|
|
SHEELA BABY
|
UNION BANK OF INDIA(508500)
|
19
|
Vettikkavala
|
KL-13-011-005-017/254 (Ummannoor)
|
1613011005NRG24270420230084597
|
27/04/2023
|
ANITHA VASU
|
1613011005WL003279
|
ANITHA VASU
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746916762
|
|
ANITHA VASU
|
UNION BANK OF INDIA(508500)
|
20
|
Vettikkavala
|
KL-13-011-005-017/261 (Ummannoor)
|
1613011005NRG24270420230084598
|
27/04/2023
|
Sheela Baby
|
1613011005WL003279
|
Sheela Baby
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746916778
|
|
SHEELA BABY
|
UNION BANK OF INDIA(508500)
|
21
|
Vettikkavala
|
KL-13-011-005-017/269 (Ummannoor)
|
1613011005NRG24270420230084600
|
27/04/2023
|
CHANDRASEKHARAPILLAI
|
1613011005WL003279
|
CHANDRASEKHARAPILLAI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916777
|
|
CHANDRASEKHARAPILLAI
|
UNION BANK OF INDIA(508500)
|
22
|
Vettikkavala
|
KL-13-011-005-017/272 (Ummannoor)
|
1613011005NRG24270420230084601
|
27/04/2023
|
PODIYAMMA
|
1613011005WL003279
|
PODIYAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916763
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
23
|
Vettikkavala
|
KL-13-011-005-017/28 (Ummannoor)
|
1613011005NRG24270420230084602
|
27/04/2023
|
Omana V S
|
1613011005WL003279
|
Omana V S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916761
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
24
|
Vettikkavala
|
KL-13-011-005-017/282 (Ummannoor)
|
1613011005NRG24270420230084604
|
27/04/2023
|
VALSAMMA KUNJUMON
|
1613011005WL003279
|
VALSAMMA KUNJUMON
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916764
|
|
MRS VALSAMMA K
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-005-017/307 (Ummannoor)
|
1613011005NRG24270420230084606
|
27/04/2023
|
Kavitha
|
1613011005WL003279
|
Kavitha
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916767
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
26
|
Vettikkavala
|
KL-13-011-005-017/308 (Ummannoor)
|
1613011005NRG24270420230084607
|
27/04/2023
|
Ambika S
|
1613011005WL003279
|
Ambika S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916766
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
27
|
Vettikkavala
|
KL-13-011-005-017/309 (Ummannoor)
|
1613011005NRG24270420230084608
|
27/04/2023
|
Gopi K
|
1613011005WL003279
|
Gopi K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746916765
|
|
GOPI K
|
UNION BANK OF INDIA(508500)
|
28
|
Vettikkavala
|
KL-13-011-005-017/336 (Ummannoor)
|
1613011005NRG24270420230084610
|
27/04/2023
|
Suma Joy
|
1613011005WL003279
|
Suma Joy
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916756
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
29
|
Vettikkavala
|
KL-13-011-005-017/337 (Ummannoor)
|
1613011005NRG24270420230084611
|
27/04/2023
|
Jiji Chackochan
|
1613011005WL003279
|
Jiji Chackochan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916757
|
|
JIJI CHACKOCHAN
|
UNION BANK OF INDIA(508500)
|
30
|
Vettikkavala
|
KL-13-011-005-017/353 (Ummannoor)
|
1613011005NRG24270420230084612
|
27/04/2023
|
ALEX
|
1613011005WL003279
|
ALEX
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746916779
|
|
ALEX
|
UNION BANK OF INDIA(508500)
|
31
|
Vettikkavala
|
KL-13-011-005-017/37 (Ummannoor)
|
1613011005NRG24270420230084614
|
27/04/2023
|
Leelamma Solaman
|
1613011005WL003279
|
Leelamma Solaman
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916753
|
|
LEELAMMA SOLAMAN
|
UNION BANK OF INDIA(508500)
|
32
|
Vettikkavala
|
KL-13-011-005-017/378 (Ummannoor)
|
1613011005NRG24270420230084615
|
27/04/2023
|
SREEKALA K
|
1613011005WL003279
|
SREEKALA K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746916768
|
|
MRS SREEKALA K
|
STATE BANK OF INDIA(508548)
|
33
|
Vettikkavala
|
KL-13-011-005-017/415 (Ummannoor)
|
1613011005NRG24270420230084617
|
27/04/2023
|
BINU
|
1613011005WL003279
|
BINU
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746916755
|
|
BINU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
34
|
Vettikkavala
|
KL-13-011-005-017/416-A (Ummannoor)
|
1613011005NRG24270420230084619
|
27/04/2023
|
george kutty
|
1613011005WL003279
|
george kutty
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916785
|
|
GEORGEKUTTY G
|
UNION BANK OF INDIA(508500)
|
35
|
Vettikkavala
|
KL-13-011-005-017/53 (Ummannoor)
|
1613011005NRG24270420230084621
|
27/04/2023
|
SANTHOSH KUMAR G
|
1613011005WL003279
|
SANTHOSH KUMAR G
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746916784
|
|
SANTHOSH KUMAR G
|
UNION BANK OF INDIA(508500)
|
36
|
Vettikkavala
|
KL-13-011-005-017/57 (Ummannoor)
|
1613011005NRG24270420230084623
|
27/04/2023
|
SUJA RAJU
|
1613011005WL003279
|
SUJA RAJU
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916781
|
|
SUJA RAJU
|
UNION BANK OF INDIA(508500)
|
37
|
Vettikkavala
|
KL-13-011-005-017/7 (Ummannoor)
|
1613011005NRG24270420230084624
|
27/04/2023
|
MURALEEDHARAN PILLAI
|
1613011005WL003279
|
MURALEEDHARAN PILLAI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916752
|
|
MURALEEDHARAN PILLAI
|
DHANALAXMI BANK(607239)
|
38
|
Vettikkavala
|
KL-13-011-005-017/72 (Ummannoor)
|
1613011005NRG24270420230084625
|
27/04/2023
|
Sathi Kumary
|
1613011005WL003279
|
Sathi Kumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916758
|
|
Sathi Kumary
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-005-017/133 (Ummannoor)
|
1613011005NRG24270420230084589
|
27/04/2023
|
Parukutty
|
1613011005WL003279
|
Parukutty
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746916774
|
|
PARUKUTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
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