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-13-011-005-002/51 (Ummannoor)
|
1613011005NRG24150720230557290
|
15/07/2023
|
YESUMATHY
|
1613011005WL023498
|
YESUMATHY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601999232
|
|
YESUMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-002/282 (Ummannoor)
|
1613011005NRG24150720230557273
|
15/07/2023
|
Rethnamma T
|
1613011005WL023498
|
Rethnamma T
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601999220
|
|
RETNAMMA T
|
FEDERAL BANK(607165)
|
3
|
Vettikkavala
|
KL-13-011-005-002/362 (Ummannoor)
|
1613011005NRG24150720230557281
|
15/07/2023
|
SARASSAMMA
|
1613011005WL023498
|
SARASSAMMA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601999221
|
|
SARASSAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-002/211 (Ummannoor)
|
1613011005NRG24150720230557266
|
15/07/2023
|
MARYKUTTY B
|
1613011005WL023498
|
MARYKUTTY B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601999222
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-002/332 (Ummannoor)
|
1613011005NRG24150720230557280
|
15/07/2023
|
SINDHU V
|
1613011005WL023498
|
SINDHU V
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999194
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-002/161 (Ummannoor)
|
1613011005NRG24150720230557260
|
15/07/2023
|
AMBILI
|
1613011005WL023498
|
AMBILI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601999227
|
|
AMBILI T C
|
UNION BANK OF INDIA(508500)
|
7
|
Vettikkavala
|
KL-13-011-005-002/261 (Ummannoor)
|
1613011005NRG24150720230557271
|
15/07/2023
|
SULABHA B
|
1613011005WL023498
|
SULABHA B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999229
|
|
MRS SULABHA B
|
STATE BANK OF INDIA(508548)
|
8
|
Vettikkavala
|
KL-13-011-005-002/262 (Ummannoor)
|
1613011005NRG24150720230557272
|
15/07/2023
|
Lalithamaniamma
|
1613011005WL023498
|
Lalithamaniamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999231
|
|
LALITHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-005-002/286 (Ummannoor)
|
1613011005NRG24150720230557274
|
15/07/2023
|
Thankamani G
|
1613011005WL023498
|
Thankamani G
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601999228
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
10
|
Vettikkavala
|
KL-13-011-005-002/296 (Ummannoor)
|
1613011005NRG24150720230557275
|
15/07/2023
|
Anandavalli M
|
1613011005WL023498
|
Anandavalli M
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999223
|
|
MRS ANANDAVALLI M
|
STATE BANK OF INDIA(508548)
|
11
|
Vettikkavala
|
KL-13-011-005-002/314-A (Ummannoor)
|
1613011005NRG24150720230557276
|
15/07/2023
|
Gracy
|
1613011005WL023498
|
Gracy
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999230
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
12
|
Vettikkavala
|
KL-13-011-005-002/324 (Ummannoor)
|
1613011005NRG24150720230557278
|
15/07/2023
|
Susamma V
|
1613011005WL023498
|
Susamma V
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999226
|
|
MRS SUSAMMA V
|
STATE BANK OF INDIA(508548)
|
13
|
Vettikkavala
|
KL-13-011-005-002/40 (Ummannoor)
|
1613011005NRG24150720230557284
|
15/07/2023
|
VALSALA P
|
1613011005WL023498
|
VALSALA P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999225
|
|
VALSALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Vettikkavala
|
KL-13-011-005-002/414 (Ummannoor)
|
1613011005NRG24150720230557287
|
15/07/2023
|
anitha
|
1613011005WL023498
|
anitha
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601999224
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-002/45 (Ummannoor)
|
1613011005NRG24150720230557289
|
15/07/2023
|
VILASINI .A
|
1613011005WL023498
|
VILASINI .A
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999236
|
|
MRS VILASINI A VILASINI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-002/127 (Ummannoor)
|
1613011005NRG24150720230557255
|
15/07/2023
|
Radhamony Amma G
|
1613011005WL023498
|
Radhamony Amma G
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601999235
|
|
MRS RADHAMONY AMMAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-002/1 (Ummannoor)
|
1613011005NRG24150720230557254
|
15/07/2023
|
Gracy Kutty
|
1613011005WL023498
|
Gracy Kutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601999202
|
|
GRACYKUTTY
|
UNION BANK OF INDIA(508500)
|
18
|
Vettikkavala
|
KL-13-011-005-002/13 (Ummannoor)
|
1613011005NRG24150720230557256
|
15/07/2023
|
Kunjumol Johnson
|
1613011005WL023498
|
Kunjumol Johnson
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999198
|
|
KUNJUMOL JOHNSON
|
UNION BANK OF INDIA(508500)
|
19
|
Vettikkavala
|
KL-13-011-005-002/148 (Ummannoor)
|
1613011005NRG24150720230557257
|
15/07/2023
|
Rosamma
|
1613011005WL023498
|
Rosamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999213
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
20
|
Vettikkavala
|
KL-13-011-005-002/16 (Ummannoor)
|
1613011005NRG24150720230557259
|
15/07/2023
|
SALITHOMAS
|
1613011005WL023498
|
SALITHOMAS
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601999199
|
|
SALY THOMAS
|
FEDERAL BANK(607165)
|
21
|
Vettikkavala
|
KL-13-011-005-002/179 (Ummannoor)
|
1613011005NRG24150720230557261
|
15/07/2023
|
Lethakumari Amma R
|
1613011005WL023498
|
Lethakumari Amma R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999196
|
|
LETHAKUMARI AMMA.R
|
UNION BANK OF INDIA(508500)
|
22
|
Vettikkavala
|
KL-13-011-005-002/18 (Ummannoor)
|
1613011005NRG24150720230557262
|
15/07/2023
|
GEETHA KUMARY
|
1613011005WL023498
|
GEETHA KUMARY
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999200
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
23
|
Vettikkavala
|
KL-13-011-005-002/182 (Ummannoor)
|
1613011005NRG24150720230557263
|
15/07/2023
|
Sobhana J
|
1613011005WL023498
|
Sobhana J
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999214
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Vettikkavala
|
KL-13-011-005-002/188 (Ummannoor)
|
1613011005NRG24150720230557264
|
15/07/2023
|
NIRMALA.B
|
1613011005WL023498
|
NIRMALA.B
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999215
|
|
MRS NIRMALA B
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-005-002/20 (Ummannoor)
|
1613011005NRG24150720230557265
|
15/07/2023
|
RATNAMMA
|
1613011005WL023498
|
RATNAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601999197
|
|
RETNAMMA R.N.PILLAI
|
GENERAL POST OFFICE(607245)
|
26
|
Vettikkavala
|
KL-13-011-005-002/238 (Ummannoor)
|
1613011005NRG24150720230557267
|
15/07/2023
|
GRACY
|
1613011005WL023498
|
GRACY
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999216
|
|
GRACY
|
UNION BANK OF INDIA(508500)
|
27
|
Vettikkavala
|
KL-13-011-005-002/243 (Ummannoor)
|
1613011005NRG24150720230557268
|
15/07/2023
|
OMANA N
|
1613011005WL023498
|
OMANA N
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601999219
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
28
|
Vettikkavala
|
KL-13-011-005-002/244 (Ummannoor)
|
1613011005NRG24150720230557269
|
15/07/2023
|
Karthikeyan Pillai M
|
1613011005WL023498
|
Karthikeyan Pillai M
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999234
|
|
KARTHIKEYANPILLAI M
|
UNION BANK OF INDIA(508500)
|
29
|
Vettikkavala
|
KL-13-011-005-002/249 (Ummannoor)
|
1613011005NRG24150720230557270
|
15/07/2023
|
J ASHOKAN
|
1613011005WL023498
|
J ASHOKAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999218
|
|
J ASHOKAN
|
UNION BANK OF INDIA(508500)
|
30
|
Vettikkavala
|
KL-13-011-005-002/32 (Ummannoor)
|
1613011005NRG24150720230557277
|
15/07/2023
|
Gracy M
|
1613011005WL023498
|
Gracy M
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999204
|
|
GRACY M
|
UNION BANK OF INDIA(508500)
|
31
|
Vettikkavala
|
KL-13-011-005-002/33 (Ummannoor)
|
1613011005NRG24150720230557279
|
15/07/2023
|
Saramma
|
1613011005WL023498
|
Saramma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999207
|
|
SARAMMA
|
UNION BANK OF INDIA(508500)
|
32
|
Vettikkavala
|
KL-13-011-005-002/39 (Ummannoor)
|
1613011005NRG24150720230557282
|
15/07/2023
|
Sheeja K
|
1613011005WL023498
|
Sheeja K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601999205
|
|
SHEEJA K
|
UNION BANK OF INDIA(508500)
|
33
|
Vettikkavala
|
KL-13-011-005-002/4 (Ummannoor)
|
1613011005NRG24150720230557283
|
15/07/2023
|
Usha Kumary
|
1613011005WL023498
|
Usha Kumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999201
|
|
USHA KUMARY
|
UNION BANK OF INDIA(508500)
|
34
|
Vettikkavala
|
KL-13-011-005-002/408 (Ummannoor)
|
1613011005NRG24150720230557285
|
15/07/2023
|
sini
|
1613011005WL023498
|
sini
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601999217
|
|
SINI V
|
UNION BANK OF INDIA(508500)
|
35
|
Vettikkavala
|
KL-13-011-005-002/41 (Ummannoor)
|
1613011005NRG24150720230557286
|
15/07/2023
|
Girija Kumari R
|
1613011005WL023498
|
Girija Kumari R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999206
|
|
GIRIJA KUMARI R
|
UNION BANK OF INDIA(508500)
|
36
|
Vettikkavala
|
KL-13-011-005-002/42 (Ummannoor)
|
1613011005NRG24150720230557288
|
15/07/2023
|
Ponnamma N
|
1613011005WL023498
|
Ponnamma N
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999208
|
|
PONNAMMA N
|
UNION BANK OF INDIA(508500)
|
37
|
Vettikkavala
|
KL-13-011-005-002/52 (Ummannoor)
|
1613011005NRG24150720230557291
|
15/07/2023
|
MARY MATHEW
|
1613011005WL023498
|
MARY MATHEW
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601999209
|
|
MARY MATHEW
|
UNION BANK OF INDIA(508500)
|
38
|
Vettikkavala
|
KL-13-011-005-002/57 (Ummannoor)
|
1613011005NRG24150720230557292
|
15/07/2023
|
Sunitha KS
|
1613011005WL023498
|
Sunitha KS
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999210
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
39
|
Vettikkavala
|
KL-13-011-005-002/59 (Ummannoor)
|
1613011005NRG24150720230557293
|
15/07/2023
|
SANTHAMMA
|
1613011005WL023498
|
SANTHAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601999211
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
40
|
Vettikkavala
|
KL-13-011-005-002/6 (Ummannoor)
|
1613011005NRG24150720230557294
|
15/07/2023
|
janardhanan achary
|
1613011005WL023498
|
janardhanan achary
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601999233
|
|
JANARDHANAN ACHARY
|
CANARA BANK(508532)
|
41
|
Vettikkavala
|
KL-13-011-005-002/64 (Ummannoor)
|
1613011005NRG24150720230557295
|
15/07/2023
|
Layamma Biju
|
1613011005WL023498
|
Layamma Biju
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601999212
|
|
LAYAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
42
|
Vettikkavala
|
KL-13-011-005-002/70 (Ummannoor)
|
1613011005NRG24150720230557296
|
15/07/2023
|
OMANA ANIMON
|
1613011005WL023498
|
OMANA ANIMON
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601999195
|
|
MRS OMANAKM OMANAKM
|
STATE BANK OF INDIA(508548)
|
43
|
Vettikkavala
|
KL-13-011-005-002/93 (Ummannoor)
|
1613011005NRG24150720230557297
|
15/07/2023
|
Bindhu
|
1613011005WL023498
|
Bindhu
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601999203
|
|
MRS BINDHU D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|