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-13-011-005-012/187 (Ummannoor)
|
1613011005NRG24310720230675235
|
31/07/2023
|
Sindhu
|
1613011005WL028190
|
Sindhu
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513790
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
2
|
Vettikkavala
|
KL-13-011-005-012/223 (Ummannoor)
|
1613011005NRG24310720230675237
|
31/07/2023
|
SINDHU.B
|
1613011005WL028190
|
SINDHU.B
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513791
|
|
SINDHU B
|
UNION BANK OF INDIA(508500)
|
3
|
Vettikkavala
|
KL-13-011-005-012/244 (Ummannoor)
|
1613011005NRG24310720230675239
|
31/07/2023
|
SREELATHAKUMARY S
|
1613011005WL028190
|
SREELATHAKUMARY S
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513789
|
|
Mrs. Sreelathakumari S
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-005-012/286 (Ummannoor)
|
1613011005NRG24310720230675246
|
31/07/2023
|
SAJITHA RAJU
|
1613011005WL028190
|
SAJITHA RAJU
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513793
|
|
Mrs. SAJITHA RAJU
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-005-012/333 (Ummannoor)
|
1613011005NRG24310720230675249
|
31/07/2023
|
SASIDHARAN PILLAI
|
1613011005WL028190
|
SASIDHARAN PILLAI
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513794
|
|
Mr. Sasidharan Pillai N
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-005-012/380 (Ummannoor)
|
1613011005NRG24310720230675255
|
31/07/2023
|
Jaya K
|
1613011005WL028190
|
Jaya K
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513792
|
|
Mrs. JAYA K
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-005-012/383 (Ummannoor)
|
1613011005NRG24310720230675258
|
31/07/2023
|
LIJI
|
1613011005WL028190
|
LIJI
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513795
|
|
LIJI
|
FEDERAL BANK(607165)
|
8
|
Vettikkavala
|
KL-13-011-005-012/432 (Ummannoor)
|
1613011005NRG24310720230675261
|
31/07/2023
|
Sheeja Mol
|
1613011005WL028190
|
Sheeja Mol
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513798
|
|
Mrs. Sheeja Mol R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/140 (Ummannoor)
|
1613011005NRG24310720230675232
|
31/07/2023
|
KRISHNAN KUTTY
|
1613011005WL028190
|
KRISHNAN KUTTY
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513775
|
|
MR KRISHNAN KUTTY K P
|
STATE BANK OF INDIA(508548)
|
10
|
Vettikkavala
|
KL-13-011-005-012/260 (Ummannoor)
|
1613011005NRG24310720230675241
|
31/07/2023
|
VIJAYAMMA
|
1613011005WL028190
|
VIJAYAMMA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513774
|
|
VIJAYAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Vettikkavala
|
KL-13-011-005-012/261 (Ummannoor)
|
1613011005NRG24310720230675242
|
31/07/2023
|
VIJAYAMMA P
|
1613011005WL028190
|
VIJAYAMMA P
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513771
|
|
P VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Vettikkavala
|
KL-13-011-005-012/269 (Ummannoor)
|
1613011005NRG24310720230675243
|
31/07/2023
|
MANIYAMMA B
|
1613011005WL028190
|
MANIYAMMA B
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513773
|
|
MANIAMMA.B
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-005-012/336 (Ummannoor)
|
1613011005NRG24310720230675250
|
31/07/2023
|
Valsala Somarajan
|
1613011005WL028190
|
Valsala Somarajan
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513772
|
|
VALSALA SOMARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Vettikkavala
|
KL-13-011-005-012/381 (Ummannoor)
|
1613011005NRG24310720230675256
|
31/07/2023
|
SOBHANA KUMARI
|
1613011005WL028190
|
SOBHANA KUMARI
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
04/08/2023
|
|
4175513777
|
|
SOBHANA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-005-012/382 (Ummannoor)
|
1613011005NRG24310720230675257
|
31/07/2023
|
SUMITHRA P
|
1613011005WL028190
|
SUMITHRA P
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513779
|
|
SUMITHRA P
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Vettikkavala
|
KL-13-011-005-012/401 (Ummannoor)
|
1613011005NRG24310720230675259
|
31/07/2023
|
Girijakumary
|
1613011005WL028190
|
Girijakumary
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513778
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
17
|
Vettikkavala
|
KL-13-011-005-012/438 (Ummannoor)
|
1613011005NRG24310720230675262
|
31/07/2023
|
Reji S R
|
1613011005WL028190
|
Reji S R
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513776
|
|
REJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-011-005-012/163 (Elamadu)
|
1613011005NRG24310720230675234
|
31/07/2023
|
B Shylaja
|
1613011005WL028190
|
B Shylaja
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
04/08/2023
|
|
4175513783
|
|
MS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
19
|
Vettikkavala
|
KL-13-011-005-012/243 (Ummannoor)
|
1613011005NRG24310720230675238
|
31/07/2023
|
KOMALAVALLI B
|
1613011005WL028190
|
KOMALAVALLI B
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513780
|
|
MRS KOMALAVALLI B
|
STATE BANK OF INDIA(508548)
|
20
|
Vettikkavala
|
KL-13-011-005-012/273 (Ummannoor)
|
1613011005NRG24310720230675244
|
31/07/2023
|
VASANTHA
|
1613011005WL028190
|
VASANTHA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513781
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
21
|
Vettikkavala
|
KL-13-011-005-012/277 (Ummannoor)
|
1613011005NRG24310720230675245
|
31/07/2023
|
Ushakumari
|
1613011005WL028190
|
Ushakumari
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513785
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
22
|
Vettikkavala
|
KL-13-011-005-012/288 (Ummannoor)
|
1613011005NRG24310720230675247
|
31/07/2023
|
VALSALA
|
1613011005WL028190
|
VALSALA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
04/08/2023
|
|
4175513784
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
23
|
Vettikkavala
|
KL-13-011-005-012/353 (Ummannoor)
|
1613011005NRG24310720230675251
|
31/07/2023
|
USHA K
|
1613011005WL028190
|
USHA K
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513787
|
|
MS USHA K
|
STATE BANK OF INDIA(508548)
|
24
|
Vettikkavala
|
KL-13-011-005-012/356 (Ummannoor)
|
1613011005NRG24310720230675252
|
31/07/2023
|
THANKAMANI P
|
1613011005WL028190
|
THANKAMANI P
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513786
|
|
MS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-005-012/365 (Ummannoor)
|
1613011005NRG24310720230675253
|
31/07/2023
|
KUNJUKUTTY
|
1613011005WL028190
|
KUNJUKUTTY
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513782
|
|
MRS KUNJUKUTTY
|
STATE BANK OF INDIA(508548)
|
26
|
Vettikkavala
|
KL-13-011-005-012/430 (Ummannoor)
|
1613011005NRG24310720230675260
|
31/07/2023
|
Baby
|
1613011005WL028190
|
Baby
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513788
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-012/251 (Ummannoor)
|
1613011005NRG24310720230675240
|
31/07/2023
|
NARAYANA PILLAI
|
1613011005WL028190
|
NARAYANA PILLAI
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513797
|
|
NARAYANAPILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Vettikkavala
|
KL-13-011-005-012/378 (Ummannoor)
|
1613011005NRG24310720230675254
|
31/07/2023
|
BINDHU R
|
1613011005WL028190
|
BINDHU R
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513796
|
|
MASTER ATHUL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-005-012/103 (Ummannoor)
|
1613011005NRG24310720230675224
|
31/07/2023
|
C .Syamala Devi
|
1613011005WL028190
|
C .Syamala Devi
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513758
|
|
SYAMALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Vettikkavala
|
KL-13-011-005-012/12 (Ummannoor)
|
1613011005NRG24310720230675225
|
31/07/2023
|
Sakunthala Devi
|
1613011005WL028190
|
Sakunthala Devi
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513759
|
|
SAKUNTHALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Vettikkavala
|
KL-13-011-005-012/124 (Ummannoor)
|
1613011005NRG24310720230675226
|
31/07/2023
|
Sreeletha M
|
1613011005WL028190
|
Sreeletha M
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513768
|
|
SREELETHA M
|
UNION BANK OF INDIA(508500)
|
32
|
Vettikkavala
|
KL-13-011-005-012/125 (Ummannoor)
|
1613011005NRG24310720230675227
|
31/07/2023
|
Asha
|
1613011005WL028190
|
Asha
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513764
|
|
ASHA V
|
KERALA GRAMIN BANK(607476)
|
33
|
Vettikkavala
|
KL-13-011-005-012/126 (Ummannoor)
|
1613011005NRG24310720230675228
|
31/07/2023
|
Rukminiyamma
|
1613011005WL028190
|
Rukminiyamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513765
|
|
RUGMINI AMMA S
|
KERALA GRAMIN BANK(607476)
|
34
|
Vettikkavala
|
KL-13-011-005-012/131 (Ummannoor)
|
1613011005NRG24310720230675229
|
31/07/2023
|
Vijayakumary
|
1613011005WL028190
|
Vijayakumary
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513767
|
|
VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Vettikkavala
|
KL-13-011-005-012/138 (Ummannoor)
|
1613011005NRG24310720230675230
|
31/07/2023
|
Achuthen Pillai
|
1613011005WL028190
|
Achuthen Pillai
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513766
|
|
MR ACHUTHAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
36
|
Vettikkavala
|
KL-13-011-005-012/14 (Ummannoor)
|
1613011005NRG24310720230675231
|
31/07/2023
|
Lathika Kumari B K
|
1613011005WL028190
|
Lathika Kumari B K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513760
|
|
MRS LATHIKAKUMARI B K
|
STATE BANK OF INDIA(508548)
|
37
|
Vettikkavala
|
KL-13-011-005-012/142 (Ummannoor)
|
1613011005NRG24310720230675233
|
31/07/2023
|
Swapna V S
|
1613011005WL028190
|
Swapna V S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513769
|
|
SWAPNA V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Vettikkavala
|
KL-13-011-005-012/219-A (Ummannoor)
|
1613011005NRG24310720230675236
|
31/07/2023
|
B.RADHAKRISHNA PILLAI
|
1613011005WL028190
|
B.RADHAKRISHNA PILLAI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513770
|
|
RADHAKRISHNAN NAIR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Vettikkavala
|
KL-13-011-005-012/33 (Ummannoor)
|
1613011005NRG24310720230675248
|
31/07/2023
|
Sathy G
|
1613011005WL028190
|
Sathy G
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
04/08/2023
|
|
4175513761
|
|
Mrs. Sathi G
|
INDIAN BANK(607105)
|
40
|
Vettikkavala
|
KL-13-011-005-012/62 (Ummannoor)
|
1613011005NRG24310720230675263
|
31/07/2023
|
Prameela Devi O
|
1613011005WL028190
|
Prameela Devi O
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513762
|
|
MRS PRAMEELA DEVI
|
STATE BANK OF INDIA(508548)
|
41
|
Vettikkavala
|
KL-13-011-005-012/63 (Ummannoor)
|
1613011005NRG24310720230675264
|
31/07/2023
|
Geetha Kumari B
|
1613011005WL028190
|
Geetha Kumari B
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175513763
|
|
Geetha Kumari B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|