|
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-13-011-005-009/216
(Ummannoor)
|
1613011005NRG24160620230371225
|
16/06/2023
|
Rajappan Pillai
|
1613011005WL015544
|
Rajappan Pillai
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875803
|
|
MR RAJAPPAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/238
(Ummannoor)
|
1613011005NRG24160620230371228
|
16/06/2023
|
MARIAMMA PAPPACHAN
|
1613011005WL015544
|
MARIAMMA PAPPACHAN
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812875801
|
|
MARIAMMA PAPPACHAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/311
(Ummannoor)
|
1613011005NRG24160620230371237
|
16/06/2023
|
RADHAKRISHNA PILLAI
|
1613011005WL015544
|
RADHAKRISHNA PILLAI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812875804
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/60
(Ummannoor)
|
1613011005NRG24160620230371249
|
16/06/2023
|
Chandrika
|
1613011005WL015544
|
Chandrika
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812875802
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/400
(Ummannoor)
|
1613011005NRG24160620230371243
|
16/06/2023
|
Subaida Beevi
|
1613011005WL015544
|
Subaida Beevi
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812875805
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/181
(Ummannoor)
|
1613011005NRG24160620230371222
|
16/06/2023
|
Geetha S
|
1613011005WL015544
|
Geetha S
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812875812
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/299
(Ummannoor)
|
1613011005NRG24160620230371234
|
16/06/2023
|
Surendran Achary
|
1613011005WL015544
|
Surendran Achary
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875814
|
|
Mr. Surendran achary
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/57
(Ummannoor)
|
1613011005NRG24160620230371248
|
16/06/2023
|
Jayalakshmi N
|
1613011005WL015544
|
Jayalakshmi N
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812875813
|
|
JAYALEKSHMI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/29
(Ummannoor)
|
1613011005NRG24160620230371233
|
16/06/2023
|
SAVITHRI AMMA
|
1613011005WL015544
|
SAVITHRI AMMA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812875807
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/303
(Ummannoor)
|
1613011005NRG24160620230371236
|
16/06/2023
|
Kamalamma
|
1613011005WL015544
|
Kamalamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812875808
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-009/323
(Ummannoor)
|
1613011005NRG24160620230371239
|
16/06/2023
|
SUSEELA
|
1613011005WL015544
|
SUSEELA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812875809
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-009/228
(Ummannoor)
|
1613011005NRG24160620230371226
|
16/06/2023
|
KAMALAMMA
|
1613011005WL015544
|
KAMALAMMA
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812875806
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-009/12
(Ummannoor)
|
1613011005NRG24160620230371217
|
16/06/2023
|
SUSAMMA G
|
1613011005WL015544
|
SUSAMMA G
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812875811
|
|
MR SUSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-009/260
(Ummannoor)
|
1613011005NRG24160620230371232
|
16/06/2023
|
SUDHEENA S
|
1613011005WL015544
|
SUDHEENA S
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812875820
|
|
MRS SUDHEENA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-009/327
(Ummannoor)
|
1613011005NRG24160620230371240
|
16/06/2023
|
USHA KUMARI
|
1613011005WL015544
|
USHA KUMARI
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812875810
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-009/172
(Ummannoor)
|
1613011005NRG24160620230371219
|
16/06/2023
|
Babyamma A
|
1613011005WL015544
|
Babyamma A
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812875816
|
|
MRS BABYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-009/215
(Ummannoor)
|
1613011005NRG24160620230371224
|
16/06/2023
|
SARASWATHYAMMA
|
1613011005WL015544
|
SARASWATHYAMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812875815
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-009/254
(Ummannoor)
|
1613011005NRG24160620230371230
|
16/06/2023
|
MEERA R
|
1613011005WL015544
|
MEERA R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812875822
|
|
MRS MEERA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-009/258
(Ummannoor)
|
1613011005NRG24160620230371231
|
16/06/2023
|
LEELAMANI AMMA
|
1613011005WL015544
|
LEELAMANI AMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812875817
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-009/32
(Ummannoor)
|
1613011005NRG24160620230371238
|
16/06/2023
|
Rajendran Pillai
|
1613011005WL015544
|
Rajendran Pillai
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812875818
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-009/369
(Ummannoor)
|
1613011005NRG24160620230371241
|
16/06/2023
|
RAJIMOL R
|
1613011005WL015544
|
RAJIMOL R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812875819
|
|
MRS RAJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-009/4
(Ummannoor)
|
1613011005NRG24160620230371242
|
16/06/2023
|
THULASEEDHARAN PILLAI
|
1613011005WL015544
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812875821
|
|
THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-009/245
(Ummannoor)
|
1613011005NRG24160620230371229
|
16/06/2023
|
ANIAMMA MATHEW
|
1613011005WL015544
|
ANIAMMA MATHEW
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875823
|
|
ANIEAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-009/109
(Ummannoor)
|
1613011005NRG24160620230371216
|
16/06/2023
|
Podichi.G
|
1613011005WL015544
|
Podichi.G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812875789
|
|
MRS PODICHI PODICHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-009/12
(Ummannoor)
|
1613011005NRG24160620230371218
|
16/06/2023
|
Kunjumon
|
1613011005WL015544
|
Kunjumon
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812875796
|
|
KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Vettikkavala
|
KL-13-011-005-009/18
(Ummannoor)
|
1613011005NRG24160620230371220
|
16/06/2023
|
Radhamony C
|
1613011005WL015544
|
Radhamony C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812875788
|
|
RADHAMONY.C
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-009/180
(Ummannoor)
|
1613011005NRG24160620230371221
|
16/06/2023
|
Salini S
|
1613011005WL015544
|
Salini S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812875787
|
|
SALINI.S.
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-009/21
(Ummannoor)
|
1613011005NRG24160620230371223
|
16/06/2023
|
Geethakumary
|
1613011005WL015544
|
Geethakumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812875798
|
|
Mrs. Geetha N
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-005-009/23
(Ummannoor)
|
1613011005NRG24160620230371227
|
16/06/2023
|
Saji Kumary
|
1613011005WL015544
|
Saji Kumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812875797
|
|
MRS SAJI KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-009/30
(Ummannoor)
|
1613011005NRG24160620230371235
|
16/06/2023
|
Sindhu.S
|
1613011005WL015544
|
Sindhu.S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812875795
|
|
MRS SINDU S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-009/44
(Ummannoor)
|
1613011005NRG24160620230371244
|
16/06/2023
|
Arifa Beevi .A
|
1613011005WL015544
|
Arifa Beevi .A
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812875791
|
|
ARIFABEEVI.A
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-009/48
(Ummannoor)
|
1613011005NRG24160620230371245
|
16/06/2023
|
Sakunthala
|
1613011005WL015544
|
Sakunthala
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812875793
|
|
Mrs. Sakunthala Surendran
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-005-009/5
(Ummannoor)
|
1613011005NRG24160620230371246
|
16/06/2023
|
Vasantha Kumari
|
1613011005WL015544
|
Vasantha Kumari
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812875792
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-009/54
(Ummannoor)
|
1613011005NRG24160620230371247
|
16/06/2023
|
Mary Noha
|
1613011005WL015544
|
Mary Noha
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812875790
|
|
MRS MARY NOHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-009/63
(Ummannoor)
|
1613011005NRG24160620230371250
|
16/06/2023
|
Brahmavally
|
1613011005WL015544
|
Brahmavally
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812875800
|
|
Brahmavally
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Vettikkavala
|
KL-13-011-005-009/8
(Ummannoor)
|
1613011005NRG24160620230371251
|
16/06/2023
|
GeethaKumari
|
1613011005WL015544
|
GeethaKumari
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812875794
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-011/65
(Ummannoor)
|
1613011005NRG24160620230371252
|
16/06/2023
|
Ambika Kumary
|
1613011005WL015544
|
Ambika Kumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812875799
|
|
Mrs. AMBIKA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67266
|
67266
|
|
|
|
|
|
|
|