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-13-011-005-009/201 (Ummannoor)
|
1613011005NRG24220620230419248
|
22/06/2023
|
Indhirabhai Amma
|
1613011005WL017509
|
Indhirabhai Amma
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865471335
|
|
INDIRABAI AMMA B
|
FEDERAL BANK(607165)
|
2
|
Vettikkavala
|
KL-13-011-005-009/216 (Ummannoor)
|
1613011005NRG24220620230419251
|
22/06/2023
|
Rajappan Pillai
|
1613011005WL017509
|
Rajappan Pillai
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865471337
|
|
MR RAJAPPAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
3
|
Vettikkavala
|
KL-13-011-005-009/238 (Ummannoor)
|
1613011005NRG24220620230419255
|
22/06/2023
|
MARIAMMA PAPPACHAN
|
1613011005WL017509
|
MARIAMMA PAPPACHAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865471334
|
|
MARIAMMA PAPPACHAN
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-005-009/311 (Ummannoor)
|
1613011005NRG24220620230419265
|
22/06/2023
|
RADHAKRISHNA PILLAI
|
1613011005WL017509
|
RADHAKRISHNA PILLAI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865471338
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-005-009/60 (Ummannoor)
|
1613011005NRG24220620230419277
|
22/06/2023
|
Chandrika
|
1613011005WL017509
|
Chandrika
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471336
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/400 (Ummannoor)
|
1613011005NRG24220620230419271
|
22/06/2023
|
Subaida Beevi
|
1613011005WL017509
|
Subaida Beevi
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471339
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/181 (Ummannoor)
|
1613011005NRG24220620230419247
|
22/06/2023
|
Geetha S
|
1613011005WL017509
|
Geetha S
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471345
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-005-009/299 (Ummannoor)
|
1613011005NRG24220620230419261
|
22/06/2023
|
Surendran Achary
|
1613011005WL017509
|
Surendran Achary
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471347
|
|
Mr. Surendran achary
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-005-009/57 (Ummannoor)
|
1613011005NRG24220620230419276
|
22/06/2023
|
Jayalakshmi N
|
1613011005WL017509
|
Jayalakshmi N
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865471346
|
|
JAYALEKSHMI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/29 (Ummannoor)
|
1613011005NRG24220620230419260
|
22/06/2023
|
SAVITHRI AMMA
|
1613011005WL017509
|
SAVITHRI AMMA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471341
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
11
|
Vettikkavala
|
KL-13-011-005-009/303 (Ummannoor)
|
1613011005NRG24220620230419263
|
22/06/2023
|
Kamalamma
|
1613011005WL017509
|
Kamalamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471342
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
12
|
Vettikkavala
|
KL-13-011-005-009/311 (Ummannoor)
|
1613011005NRG24220620230419264
|
22/06/2023
|
Omana Amma
|
1613011005WL017509
|
Omana Amma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471356
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
13
|
Vettikkavala
|
KL-13-011-005-009/323 (Ummannoor)
|
1613011005NRG24220620230419267
|
22/06/2023
|
SUSEELA
|
1613011005WL017509
|
SUSEELA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865471343
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-009/228 (Ummannoor)
|
1613011005NRG24220620230419253
|
22/06/2023
|
KAMALAMMA
|
1613011005WL017509
|
KAMALAMMA
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471340
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-009/12 (Ummannoor)
|
1613011005NRG24220620230419242
|
22/06/2023
|
SUSAMMA G
|
1613011005WL017509
|
SUSAMMA G
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471348
|
|
MR SUSAMMA G
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-005-009/260 (Ummannoor)
|
1613011005NRG24220620230419259
|
22/06/2023
|
SUDHEENA S
|
1613011005WL017509
|
SUDHEENA S
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471353
|
|
MRS SUDHEENA S
|
STATE BANK OF INDIA(508548)
|
17
|
Vettikkavala
|
KL-13-011-005-009/327 (Ummannoor)
|
1613011005NRG24220620230419268
|
22/06/2023
|
USHA KUMARI
|
1613011005WL017509
|
USHA KUMARI
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471344
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-009/215 (Ummannoor)
|
1613011005NRG24220620230419250
|
22/06/2023
|
SARASWATHYAMMA
|
1613011005WL017509
|
SARASWATHYAMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471349
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
19
|
Vettikkavala
|
KL-13-011-005-009/254 (Ummannoor)
|
1613011005NRG24220620230419257
|
22/06/2023
|
MEERA R
|
1613011005WL017509
|
MEERA R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471357
|
|
MRS MEERA R
|
STATE BANK OF INDIA(508548)
|
20
|
Vettikkavala
|
KL-13-011-005-009/258 (Ummannoor)
|
1613011005NRG24220620230419258
|
22/06/2023
|
LEELAMANI AMMA
|
1613011005WL017509
|
LEELAMANI AMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471350
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
21
|
Vettikkavala
|
KL-13-011-005-009/32 (Ummannoor)
|
1613011005NRG24220620230419266
|
22/06/2023
|
Rajendran Pillai
|
1613011005WL017509
|
Rajendran Pillai
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471351
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
22
|
Vettikkavala
|
KL-13-011-005-009/369 (Ummannoor)
|
1613011005NRG24220620230419269
|
22/06/2023
|
RAJIMOL R
|
1613011005WL017509
|
RAJIMOL R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865471352
|
|
MRS RAJIMOL R
|
STATE BANK OF INDIA(508548)
|
23
|
Vettikkavala
|
KL-13-011-005-009/4 (Ummannoor)
|
1613011005NRG24220620230419270
|
22/06/2023
|
THULASEEDHARAN PILLAI
|
1613011005WL017509
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471355
|
|
THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-009/245 (Ummannoor)
|
1613011005NRG24220620230419256
|
22/06/2023
|
ANIAMMA MATHEW
|
1613011005WL017509
|
ANIAMMA MATHEW
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471354
|
|
ANIEAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-009/109 (Ummannoor)
|
1613011005NRG24220620230419241
|
22/06/2023
|
Podichi.G
|
1613011005WL017509
|
Podichi.G
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471321
|
|
MRS PODICHI PODICHI
|
STATE BANK OF INDIA(508548)
|
26
|
Vettikkavala
|
KL-13-011-005-009/12 (Ummannoor)
|
1613011005NRG24220620230419243
|
22/06/2023
|
Kunjumon
|
1613011005WL017509
|
Kunjumon
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471328
|
|
KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
27
|
Vettikkavala
|
KL-13-011-005-009/155 (Ummannoor)
|
1613011005NRG24220620230419244
|
22/06/2023
|
Shylaja A
|
1613011005WL017509
|
Shylaja A
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865471333
|
|
SHYLAJA A
|
UNION BANK OF INDIA(508500)
|
28
|
Vettikkavala
|
KL-13-011-005-009/18 (Ummannoor)
|
1613011005NRG24220620230419245
|
22/06/2023
|
Radhamony C
|
1613011005WL017509
|
Radhamony C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865471320
|
|
RADHAMONY.C
|
UNION BANK OF INDIA(508500)
|
29
|
Vettikkavala
|
KL-13-011-005-009/180 (Ummannoor)
|
1613011005NRG24220620230419246
|
22/06/2023
|
Salini S
|
1613011005WL017509
|
Salini S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865471319
|
|
SALINI.S.
|
UNION BANK OF INDIA(508500)
|
30
|
Vettikkavala
|
KL-13-011-005-009/21 (Ummannoor)
|
1613011005NRG24220620230419249
|
22/06/2023
|
Geethakumary
|
1613011005WL017509
|
Geethakumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471330
|
|
Mrs. Geetha N
|
INDIAN BANK(607105)
|
31
|
Vettikkavala
|
KL-13-011-005-009/22 (Ummannoor)
|
1613011005NRG24220620230419252
|
22/06/2023
|
Ushakumari M
|
1613011005WL017509
|
Ushakumari M
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865471318
|
|
USHAKUMARI M
|
UNION BANK OF INDIA(508500)
|
32
|
Vettikkavala
|
KL-13-011-005-009/23 (Ummannoor)
|
1613011005NRG24220620230419254
|
22/06/2023
|
Saji Kumary
|
1613011005WL017509
|
Saji Kumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471329
|
|
MRS SAJI KUMARI D
|
STATE BANK OF INDIA(508548)
|
33
|
Vettikkavala
|
KL-13-011-005-009/30 (Ummannoor)
|
1613011005NRG24220620230419262
|
22/06/2023
|
Sindhu.S
|
1613011005WL017509
|
Sindhu.S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471327
|
|
MRS SINDU S
|
STATE BANK OF INDIA(508548)
|
34
|
Vettikkavala
|
KL-13-011-005-009/44 (Ummannoor)
|
1613011005NRG24220620230419272
|
22/06/2023
|
Arifa Beevi .A
|
1613011005WL017509
|
Arifa Beevi .A
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471323
|
|
ARIFABEEVI.A
|
UNION BANK OF INDIA(508500)
|
35
|
Vettikkavala
|
KL-13-011-005-009/48 (Ummannoor)
|
1613011005NRG24220620230419273
|
22/06/2023
|
Sakunthala
|
1613011005WL017509
|
Sakunthala
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471325
|
|
Mrs. Sakunthala Surendran
|
INDIAN BANK(607105)
|
36
|
Vettikkavala
|
KL-13-011-005-009/5 (Ummannoor)
|
1613011005NRG24220620230419274
|
22/06/2023
|
Vasantha Kumari
|
1613011005WL017509
|
Vasantha Kumari
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471324
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
37
|
Vettikkavala
|
KL-13-011-005-009/54 (Ummannoor)
|
1613011005NRG24220620230419275
|
22/06/2023
|
Mary Noha
|
1613011005WL017509
|
Mary Noha
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471322
|
|
MRS MARY NOHA
|
STATE BANK OF INDIA(508548)
|
38
|
Vettikkavala
|
KL-13-011-005-009/63 (Ummannoor)
|
1613011005NRG24220620230419278
|
22/06/2023
|
Brahmavally
|
1613011005WL017509
|
Brahmavally
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471332
|
|
Brahmavally
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
39
|
Vettikkavala
|
KL-13-011-005-009/8 (Ummannoor)
|
1613011005NRG24220620230419279
|
22/06/2023
|
GeethaKumari
|
1613011005WL017509
|
GeethaKumari
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471326
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
40
|
Vettikkavala
|
KL-13-011-005-011/65 (Ummannoor)
|
1613011005NRG24220620230419280
|
22/06/2023
|
Ambika Kumary
|
1613011005WL017509
|
Ambika Kumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865471331
|
|
Mrs. AMBIKA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71595
|
71595
|
|
|
|
|
|
|
|