|
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)
|
1613011005NRG24110520230152064
|
11/05/2023
|
Sheeja Ravi
|
1613011005WL006299
|
Sheeja Ravi
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183159
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/269
(Ummannoor)
|
1613011005NRG24110520230152079
|
11/05/2023
|
ROSAMMA
|
1613011005WL006299
|
ROSAMMA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183166
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/294
(Ummannoor)
|
1613011005NRG24110520230152080
|
11/05/2023
|
SUMANGALA
|
1613011005WL006299
|
SUMANGALA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183161
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/304
(Ummannoor)
|
1613011005NRG24110520230152082
|
11/05/2023
|
RAJAMMA S
|
1613011005WL006299
|
RAJAMMA S
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183162
|
|
RAJAMMA S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/321
(Ummannoor)
|
1613011005NRG24110520230152084
|
11/05/2023
|
PODICHI
|
1613011005WL006299
|
PODICHI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183165
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/343
(Ummannoor)
|
1613011005NRG24110520230152088
|
11/05/2023
|
SUSEELA
|
1613011005WL006299
|
SUSEELA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183163
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/346
(Ummannoor)
|
1613011005NRG24110520230152089
|
11/05/2023
|
MARIYAMMA
|
1613011005WL006299
|
MARIYAMMA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183164
|
|
MINI Y
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/39
(Ummannoor)
|
1613011005NRG24110520230152094
|
11/05/2023
|
RAJI R
|
1613011005WL006299
|
RAJI R
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183167
|
|
RAJI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/66
(Ummannoor)
|
1613011005NRG24110520230152107
|
11/05/2023
|
Radha M
|
1613011005WL006299
|
Radha M
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183160
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/263
(Ummannoor)
|
1613011005NRG24110520230152077
|
11/05/2023
|
SARASWATHY AMMA
|
1613011005WL006299
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183169
|
|
MRS SARASWATHYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/266
(Ummannoor)
|
1613011005NRG24110520230152078
|
11/05/2023
|
ANITHA
|
1613011005WL006299
|
ANITHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183170
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/329
(Ummannoor)
|
1613011005NRG24110520230152085
|
11/05/2023
|
CHELLAMMA
|
1613011005WL006299
|
CHELLAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183168
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/1
(Ummannoor)
|
1613011005NRG24110520230152065
|
11/05/2023
|
Saraswathy N
|
1613011005WL006299
|
Saraswathy N
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183177
|
|
MS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/216
(Ummannoor)
|
1613011005NRG24110520230152073
|
11/05/2023
|
SARADA C
|
1613011005WL006299
|
SARADA C
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183182
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/30
(Ummannoor)
|
1613011005NRG24110520230152081
|
11/05/2023
|
MANJU S
|
1613011005WL006299
|
MANJU S
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750183179
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/310
(Ummannoor)
|
1613011005NRG24110520230152083
|
11/05/2023
|
BEENA C
|
1613011005WL006299
|
BEENA C
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183184
|
|
MRS BEENA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/342
(Ummannoor)
|
1613011005NRG24110520230152087
|
11/05/2023
|
JAYASREE G
|
1613011005WL006299
|
JAYASREE G
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183183
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-014/401
(Ummannoor)
|
1613011005NRG24110520230152095
|
11/05/2023
|
Santha K
|
1613011005WL006299
|
Santha K
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750183178
|
|
MISS RETHY S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-014/52
(Ummannoor)
|
1613011005NRG24110520230152100
|
11/05/2023
|
OMANA P
|
1613011005WL006299
|
OMANA P
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183181
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-014/54
(Ummannoor)
|
1613011005NRG24110520230152101
|
11/05/2023
|
Gomathy M
|
1613011005WL006299
|
Gomathy M
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183176
|
|
MRS GOMATHY M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-014/70
(Ummannoor)
|
1613011005NRG24110520230152109
|
11/05/2023
|
SASIDHARAN PILLAI
|
1613011005WL006299
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183180
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-014/99
(Ummannoor)
|
1613011005NRG24110520230152116
|
11/05/2023
|
RAJAMMA K
|
1613011005WL006299
|
RAJAMMA K
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183175
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/202
(Ummannoor)
|
1613011005NRG24110520230152063
|
11/05/2023
|
ROSAMMA MATHEW
|
1613011005WL006299
|
ROSAMMA MATHEW
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750183174
|
|
ROSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-014/11
(Ummannoor)
|
1613011005NRG24110520230152066
|
11/05/2023
|
ALEYAMMA SHAJI
|
1613011005WL006299
|
ALEYAMMA SHAJI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183140
|
|
ALEYAMMA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-014/120
(Ummannoor)
|
1613011005NRG24110520230152067
|
11/05/2023
|
Santhamma
|
1613011005WL006299
|
Santhamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183156
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-014/13
(Ummannoor)
|
1613011005NRG24110520230152068
|
11/05/2023
|
RAJIMOLE
|
1613011005WL006299
|
RAJIMOLE
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183139
|
|
RAJIMOLE
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-014/15
(Ummannoor)
|
1613011005NRG24110520230152069
|
11/05/2023
|
Devayani
|
1613011005WL006299
|
Devayani
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183137
|
|
DEVAYANI B
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-014/154
(Ummannoor)
|
1613011005NRG24110520230152070
|
11/05/2023
|
Rugminiyamma
|
1613011005WL006299
|
Rugminiyamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183154
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-014/16
(Ummannoor)
|
1613011005NRG24110520230152071
|
11/05/2023
|
AmbikavathiAmma G
|
1613011005WL006299
|
AmbikavathiAmma G
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183142
|
|
AMBIKAVATHI AMMA.G
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-014/162
(Ummannoor)
|
1613011005NRG24110520230152072
|
11/05/2023
|
KUNJUMOL
|
1613011005WL006299
|
KUNJUMOL
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183157
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-014/219
(Ummannoor)
|
1613011005NRG24110520230152074
|
11/05/2023
|
VIJAYAKUMARY V
|
1613011005WL006299
|
VIJAYAKUMARY V
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183136
|
|
VIJAYAKUMARY.V.
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-014/245
(Ummannoor)
|
1613011005NRG24110520230152075
|
11/05/2023
|
SUKESINIYAMMA
|
1613011005WL006299
|
SUKESINIYAMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183152
|
|
SUKESINI AMMA G
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-005-014/25
(Ummannoor)
|
1613011005NRG24110520230152076
|
11/05/2023
|
Usha.N
|
1613011005WL006299
|
Usha.N
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183144
|
|
MRS USHA SATHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-014/332
(Ummannoor)
|
1613011005NRG24110520230152086
|
11/05/2023
|
VALSALA
|
1613011005WL006299
|
VALSALA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750183173
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-014/35
(Ummannoor)
|
1613011005NRG24110520230152090
|
11/05/2023
|
Bharathy
|
1613011005WL006299
|
Bharathy
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183148
|
|
BHARATHI K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-014/37
(Ummannoor)
|
1613011005NRG24110520230152091
|
11/05/2023
|
Thankamani
|
1613011005WL006299
|
Thankamani
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183149
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-014/38
(Ummannoor)
|
1613011005NRG24110520230152093
|
11/05/2023
|
Jalajamma
|
1613011005WL006299
|
Jalajamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183134
|
|
JALAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-014/42
(Ummannoor)
|
1613011005NRG24110520230152096
|
11/05/2023
|
Padminiamma
|
1613011005WL006299
|
Padminiamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183135
|
|
PADMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-014/44
(Ummannoor)
|
1613011005NRG24110520230152097
|
11/05/2023
|
Subhadra
|
1613011005WL006299
|
Subhadra
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183145
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-014/45
(Ummannoor)
|
1613011005NRG24110520230152098
|
11/05/2023
|
GEETHAKUMARI K
|
1613011005WL006299
|
GEETHAKUMARI K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183131
|
|
GEETHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-014/48
(Ummannoor)
|
1613011005NRG24110520230152099
|
11/05/2023
|
Indira N V
|
1613011005WL006299
|
Indira N V
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183143
|
|
INDIRA.N.V
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-014/56
(Ummannoor)
|
1613011005NRG24110520230152102
|
11/05/2023
|
SARITHA RAJAN S
|
1613011005WL006299
|
SARITHA RAJAN S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183146
|
|
SARITHA RAJAN S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-014/57
(Ummannoor)
|
1613011005NRG24110520230152103
|
11/05/2023
|
Santha P
|
1613011005WL006299
|
Santha P
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183138
|
|
SANTHA PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-014/59
(Ummannoor)
|
1613011005NRG24110520230152104
|
11/05/2023
|
Suma
|
1613011005WL006299
|
Suma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183153
|
|
MRS SUMA RAVEENDRANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-005-014/61
(Ummannoor)
|
1613011005NRG24110520230152105
|
11/05/2023
|
SULOJANA
|
1613011005WL006299
|
SULOJANA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183155
|
|
SULOJANA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-014/62
(Ummannoor)
|
1613011005NRG24110520230152106
|
11/05/2023
|
Sindhu.B
|
1613011005WL006299
|
Sindhu.B
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183133
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-014/74
(Ummannoor)
|
1613011005NRG24110520230152110
|
11/05/2023
|
Sarala.L
|
1613011005WL006299
|
Sarala.L
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750183147
|
|
SARALA.L
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vettikkavala
|
KL-13-011-005-014/75
(Ummannoor)
|
1613011005NRG24110520230152111
|
11/05/2023
|
Santhamma R
|
1613011005WL006299
|
Santhamma R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183132
|
|
SANTHAMMA R
|
UNION BANK OF INDIA(508500)
|
|
49
|
Vettikkavala
|
KL-13-011-005-014/76
(Ummannoor)
|
1613011005NRG24110520230152112
|
11/05/2023
|
Mariamma Achankunju
|
1613011005WL006299
|
Mariamma Achankunju
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183141
|
|
MARIAMMA ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Vettikkavala
|
KL-13-011-005-014/89
(Ummannoor)
|
1613011005NRG24110520230152113
|
11/05/2023
|
INDIRA .R
|
1613011005WL006299
|
INDIRA .R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183151
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
51
|
Vettikkavala
|
KL-13-011-005-014/90
(Ummannoor)
|
1613011005NRG24110520230152114
|
11/05/2023
|
Rajitha Kumary V
|
1613011005WL006299
|
Rajitha Kumary V
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183150
|
|
RAJITHA KUMARY
|
FEDERAL BANK(607165)
|
|
52
|
Vettikkavala
|
KL-13-011-005-014/91
(Ummannoor)
|
1613011005NRG24110520230152115
|
11/05/2023
|
SUJATHA B
|
1613011005WL006299
|
SUJATHA B
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183158
|
|
SUJATHA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-005-014/373
(Ummannoor)
|
1613011005NRG24110520230152092
|
11/05/2023
|
Geethakumari
|
1613011005WL006299
|
Geethakumari
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183171
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Vettikkavala
|
KL-13-011-005-015/410
(Ummannoor)
|
1613011005NRG24110520230152117
|
11/05/2023
|
Geetha Janardhanan K
|
1613011005WL006299
|
Geetha Janardhanan K
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183172
|
|
GEETHA JANARDHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|