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-13-011-005-004/206 (Ummannoor)
|
1613011005NRG24170420230043198
|
17/04/2023
|
Omanaamma N
|
1613011005WL001582
|
Omanaamma N
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690596468
|
|
OMANAAMMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-005/244 (Ummannoor)
|
1613011005NRG24170420230043222
|
17/04/2023
|
Bindhu Kumary
|
1613011005WL001582
|
Bindhu Kumary
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596476
|
|
BINDHU KUMARI G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-004/270 (Ummannoor)
|
1613011005NRG24170420230043205
|
17/04/2023
|
Anjana M I
|
1613011005WL001582
|
Anjana M I
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596474
|
|
ANJANA M I
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-005-004/321 (Ummannoor)
|
1613011005NRG24170420230043208
|
17/04/2023
|
kunjumol joy
|
1613011005WL001582
|
kunjumol joy
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596477
|
|
KUNJUMOL JOYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-004/196 (Ummannoor)
|
1613011005NRG24170420230043197
|
17/04/2023
|
SREEJA KUMARY B
|
1613011005WL001582
|
SREEJA KUMARY B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596481
|
|
MRS SREEJAKUMARY B
|
STATE BANK OF INDIA(508548)
|
6
|
Vettikkavala
|
KL-13-011-005-004/231 (Ummannoor)
|
1613011005NRG24170420230043200
|
17/04/2023
|
saradamma
|
1613011005WL001582
|
saradamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596478
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
7
|
Vettikkavala
|
KL-13-011-005-004/232 (Ummannoor)
|
1613011005NRG24170420230043201
|
17/04/2023
|
INDIRAMMA P R
|
1613011005WL001582
|
INDIRAMMA P R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596469
|
|
INDIRAMMA P R
|
STATE BANK OF INDIA(508548)
|
8
|
Vettikkavala
|
KL-13-011-005-004/66 (Ummannoor)
|
1613011005NRG24170420230043216
|
17/04/2023
|
KUMARY
|
1613011005WL001582
|
KUMARY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596479
|
|
MRS KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-004/40 (Ummannoor)
|
1613011005NRG24170420230043211
|
17/04/2023
|
Ambily
|
1613011005WL001582
|
Ambily
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596480
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-004/102 (Ummannoor)
|
1613011005NRG24170420230043189
|
17/04/2023
|
Vijayamma
|
1613011005WL001582
|
Vijayamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596451
|
|
VIJAYAMMA P L
|
UCO BANK(607066)
|
11
|
Vettikkavala
|
KL-13-011-005-004/112 (Ummannoor)
|
1613011005NRG24170420230043190
|
17/04/2023
|
MOHANAKUMARAN PILLAI
|
1613011005WL001582
|
MOHANAKUMARAN PILLAI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596450
|
|
VALSALA KUMARY
|
UNION BANK OF INDIA(508500)
|
12
|
Vettikkavala
|
KL-13-011-005-004/114-A (Ummannoor)
|
1613011005NRG24170420230043191
|
17/04/2023
|
Rajamma
|
1613011005WL001582
|
Rajamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596462
|
|
RAJAMMA R
|
UNION BANK OF INDIA(508500)
|
13
|
Vettikkavala
|
KL-13-011-005-004/115 (Ummannoor)
|
1613011005NRG24170420230043192
|
17/04/2023
|
Parukutty
|
1613011005WL001582
|
Parukutty
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596463
|
|
MRS PARUKUTTY R
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-005-004/13 (Ummannoor)
|
1613011005NRG24170420230043193
|
17/04/2023
|
Radhamaniyamma
|
1613011005WL001582
|
Radhamaniyamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596472
|
|
RADHAMONY AMMA
|
UNION BANK OF INDIA(508500)
|
15
|
Vettikkavala
|
KL-13-011-005-004/15 (Ummannoor)
|
1613011005NRG24170420230043194
|
17/04/2023
|
SREELATHA.R
|
1613011005WL001582
|
SREELATHA.R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596458
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
16
|
Vettikkavala
|
KL-13-011-005-004/156 (Ummannoor)
|
1613011005NRG24170420230043195
|
17/04/2023
|
AjithaKumari
|
1613011005WL001582
|
AjithaKumari
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596464
|
|
AJITHAKUMARI L
|
UNION BANK OF INDIA(508500)
|
17
|
Vettikkavala
|
KL-13-011-005-004/193 (Ummannoor)
|
1613011005NRG24170420230043196
|
17/04/2023
|
Divya Mohan
|
1613011005WL001582
|
Divya Mohan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596465
|
|
DIVYA MOHAN
|
UNION BANK OF INDIA(508500)
|
18
|
Vettikkavala
|
KL-13-011-005-004/222 (Ummannoor)
|
1613011005NRG24170420230043199
|
17/04/2023
|
Saradamma K
|
1613011005WL001582
|
Saradamma K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596452
|
|
SARADAMMA.K
|
UNION BANK OF INDIA(508500)
|
19
|
Vettikkavala
|
KL-13-011-005-004/257 (Ummannoor)
|
1613011005NRG24170420230043202
|
17/04/2023
|
Rethnamma M K
|
1613011005WL001582
|
Rethnamma M K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596471
|
|
RETHNAMMA
|
UNION BANK OF INDIA(508500)
|
20
|
Vettikkavala
|
KL-13-011-005-004/26-A (Ummannoor)
|
1613011005NRG24170420230043203
|
17/04/2023
|
Annamma
|
1613011005WL001582
|
Annamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596460
|
|
ROSAMMA KUNJAPPY ALIAS ANNAMMA KUNJAPPY
|
UNION BANK OF INDIA(508500)
|
21
|
Vettikkavala
|
KL-13-011-005-004/27 (Ummannoor)
|
1613011005NRG24170420230043204
|
17/04/2023
|
RosammaThankachan
|
1613011005WL001582
|
RosammaThankachan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596457
|
|
MRS ROSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
22
|
Vettikkavala
|
KL-13-011-005-004/28 (Ummannoor)
|
1613011005NRG24170420230043207
|
17/04/2023
|
Geetha Kumari
|
1613011005WL001582
|
Geetha Kumari
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596461
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
23
|
Vettikkavala
|
KL-13-011-005-004/33 (Ummannoor)
|
1613011005NRG24170420230043209
|
17/04/2023
|
Vilasini Amma
|
1613011005WL001582
|
Vilasini Amma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596466
|
|
VILASINI AMMA P
|
CANARA BANK(508532)
|
24
|
Vettikkavala
|
KL-13-011-005-004/4 (Ummannoor)
|
1613011005NRG24170420230043210
|
17/04/2023
|
MINI THANKACHAN
|
1613011005WL001582
|
MINI THANKACHAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690596454
|
|
MINI .
|
FEDERAL BANK(607165)
|
25
|
Vettikkavala
|
KL-13-011-005-004/42 (Ummannoor)
|
1613011005NRG24170420230043212
|
17/04/2023
|
Santhmma.J
|
1613011005WL001582
|
Santhmma.J
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596456
|
|
SANTHAMMA J
|
CANARA BANK(508532)
|
26
|
Vettikkavala
|
KL-13-011-005-004/45 (Ummannoor)
|
1613011005NRG24170420230043213
|
17/04/2023
|
Kamalamma.L
|
1613011005WL001582
|
Kamalamma.L
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596448
|
|
KAMALAMMA L
|
UNION BANK OF INDIA(508500)
|
27
|
Vettikkavala
|
KL-13-011-005-004/55 (Ummannoor)
|
1613011005NRG24170420230043214
|
17/04/2023
|
Mini Pushpan
|
1613011005WL001582
|
Mini Pushpan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596453
|
|
MINI MOLE B
|
UNION BANK OF INDIA(508500)
|
28
|
Vettikkavala
|
KL-13-011-005-004/62 (Ummannoor)
|
1613011005NRG24170420230043215
|
17/04/2023
|
SREEDHARAN PILLAI
|
1613011005WL001582
|
SREEDHARAN PILLAI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596470
|
|
K SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
29
|
Vettikkavala
|
KL-13-011-005-004/72 (Ummannoor)
|
1613011005NRG24170420230043217
|
17/04/2023
|
VIJAYAMMA
|
1613011005WL001582
|
VIJAYAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596455
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
30
|
Vettikkavala
|
KL-13-011-005-004/84 (Ummannoor)
|
1613011005NRG24170420230043218
|
17/04/2023
|
Leelamaniyamma
|
1613011005WL001582
|
Leelamaniyamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596459
|
|
LEELAMANYAMMA P
|
UNION BANK OF INDIA(508500)
|
31
|
Vettikkavala
|
KL-13-011-005-004/92 (Ummannoor)
|
1613011005NRG24170420230043220
|
17/04/2023
|
RADHAMONIAMMA
|
1613011005WL001582
|
RADHAMONIAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596467
|
|
RADHAMANY AMMA
|
CANARA BANK(508532)
|
32
|
Vettikkavala
|
KL-13-011-005-004/99 (Ummannoor)
|
1613011005NRG24170420230043221
|
17/04/2023
|
VASANTHY AMMA
|
1613011005WL001582
|
VASANTHY AMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596475
|
|
VASANTHY AMMA
|
UNION BANK OF INDIA(508500)
|
33
|
Vettikkavala
|
KL-13-011-005-015/195 (Ummannoor)
|
1613011005NRG24170420230043223
|
17/04/2023
|
MANIYAMMA
|
1613011005WL001582
|
MANIYAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596449
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
34
|
Vettikkavala
|
KL-13-011-005-016/68 (Ummannoor)
|
1613011005NRG24170420230043224
|
17/04/2023
|
SINDHU SAJEEV
|
1613011005WL001582
|
SINDHU SAJEEV
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690596473
|
|
SINDHU SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|