|
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-13-011-005-014/260
(Ummannoor)
|
1613011005NRG24031120231370406
|
03/11/2023
|
MAYA C V
|
1613011005WL058298
|
MAYA C V
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878320
|
|
MAYA C V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/161
(Ummannoor)
|
1613011005NRG24031120231370398
|
03/11/2023
|
BHAVANI
|
1613011005WL058298
|
BHAVANI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878312
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/251
(Ummannoor)
|
1613011005NRG24031120231370403
|
03/11/2023
|
CHELLAMMA
|
1613011005WL058298
|
CHELLAMMA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878334
|
|
CHELLAMMA ..
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/256
(Ummannoor)
|
1613011005NRG24031120231370404
|
03/11/2023
|
RAHELKUTTY
|
1613011005WL058298
|
RAHELKUTTY
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022878314
|
|
MR YOHANNAN O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/256
(Ummannoor)
|
1613011005NRG24031120231370405
|
03/11/2023
|
YOHANNAN O
|
1613011005WL058298
|
YOHANNAN O
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022878311
|
|
KUTTAPPAN
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/269
(Ummannoor)
|
1613011005NRG24031120231370407
|
03/11/2023
|
ROSAMMA
|
1613011005WL058298
|
ROSAMMA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878333
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/321
(Ummannoor)
|
1613011005NRG24031120231370414
|
03/11/2023
|
PODICHI
|
1613011005WL058298
|
PODICHI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878316
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/343
(Ummannoor)
|
1613011005NRG24031120231370417
|
03/11/2023
|
SUSEELA
|
1613011005WL058298
|
SUSEELA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878313
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/346
(Ummannoor)
|
1613011005NRG24031120231370418
|
03/11/2023
|
MARIYAMMA
|
1613011005WL058298
|
MARIYAMMA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878315
|
|
MINI Y
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/39
(Ummannoor)
|
1613011005NRG24031120231370424
|
03/11/2023
|
RAJI R
|
1613011005WL058298
|
RAJI R
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
28/11/2023
|
|
8022878317
|
|
RAJI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/411
(Ummannoor)
|
1613011005NRG24031120231370428
|
03/11/2023
|
Radhamony A
|
1613011005WL058298
|
Radhamony A
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022878319
|
|
MRS RADHAMONY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/1
(Ummannoor)
|
1613011005NRG24031120231370396
|
03/11/2023
|
Saraswathy N
|
1613011005WL058298
|
Saraswathy N
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878326
|
|
MS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/216
(Ummannoor)
|
1613011005NRG24031120231370400
|
03/11/2023
|
SARADA C
|
1613011005WL058298
|
SARADA C
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022878327
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/302
(Ummannoor)
|
1613011005NRG24031120231370408
|
03/11/2023
|
OMANA
|
1613011005WL058298
|
OMANA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878330
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/306
(Ummannoor)
|
1613011005NRG24031120231370410
|
03/11/2023
|
Sivanandan R
|
1613011005WL058298
|
Sivanandan R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878329
|
|
MR SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/310
(Ummannoor)
|
1613011005NRG24031120231370411
|
03/11/2023
|
BEENA C
|
1613011005WL058298
|
BEENA C
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878332
|
|
MRS BEENA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/313
(Ummannoor)
|
1613011005NRG24031120231370412
|
03/11/2023
|
DEEPIKA K
|
1613011005WL058298
|
DEEPIKA K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878331
|
|
MRS DEEPIKA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-014/347
(Ummannoor)
|
1613011005NRG24031120231370419
|
03/11/2023
|
KAVITHA
|
1613011005WL058298
|
KAVITHA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878328
|
|
KAVITHA
|
INDUSIND BANK(607189)
|
|
19
|
Vettikkavala
|
KL-13-011-005-014/6
(Ummannoor)
|
1613011005NRG24031120231370434
|
03/11/2023
|
ANANDAVALLY K
|
1613011005WL058298
|
ANANDAVALLY K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878325
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-014/39
(Ummannoor)
|
1613011005NRG24031120231370425
|
03/11/2023
|
Renjini R
|
1613011005WL058298
|
Renjini R
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
28/11/2023
|
|
8022878318
|
|
Renjini R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-014/15
(Ummannoor)
|
1613011005NRG24031120231370397
|
03/11/2023
|
Devayani
|
1613011005WL058298
|
Devayani
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878296
|
|
DEVAYANI B
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-014/162
(Ummannoor)
|
1613011005NRG24031120231370399
|
03/11/2023
|
KUNJUMOL
|
1613011005WL058298
|
KUNJUMOL
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022878308
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-014/242
(Ummannoor)
|
1613011005NRG24031120231370401
|
03/11/2023
|
SUDHIMOL B
|
1613011005WL058298
|
SUDHIMOL B
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878309
|
|
SUDHIMOL B
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-014/25
(Ummannoor)
|
1613011005NRG24031120231370402
|
03/11/2023
|
Usha.N
|
1613011005WL058298
|
Usha.N
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878301
|
|
MRS USHA SATHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-014/303
(Ummannoor)
|
1613011005NRG24031120231370409
|
03/11/2023
|
Sadasivan Pillai
|
1613011005WL058298
|
Sadasivan Pillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022878323
|
|
SATHASIVAN PILLAI R
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-014/32
(Ummannoor)
|
1613011005NRG24031120231370413
|
03/11/2023
|
SUMATHI
|
1613011005WL058298
|
SUMATHI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022878295
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-014/33
(Ummannoor)
|
1613011005NRG24031120231370415
|
03/11/2023
|
Omana
|
1613011005WL058298
|
Omana
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022878305
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-014/340
(Ummannoor)
|
1613011005NRG24031120231370416
|
03/11/2023
|
Mary Kutty Daniel
|
1613011005WL058298
|
Mary Kutty Daniel
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022878321
|
|
MRS MARYKUTTY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-014/35
(Ummannoor)
|
1613011005NRG24031120231370420
|
03/11/2023
|
Bharathy
|
1613011005WL058298
|
Bharathy
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022878303
|
|
BHARATHI K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-014/36
(Ummannoor)
|
1613011005NRG24031120231370421
|
03/11/2023
|
MADHU C
|
1613011005WL058298
|
MADHU C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022878324
|
|
MADHU C
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-014/36
(Ummannoor)
|
1613011005NRG24031120231370422
|
03/11/2023
|
Sreeja
|
1613011005WL058298
|
Sreeja
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022878298
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-014/38
(Ummannoor)
|
1613011005NRG24031120231370423
|
03/11/2023
|
Jalajamma
|
1613011005WL058298
|
Jalajamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878335
|
|
JALAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-014/40
(Ummannoor)
|
1613011005NRG24031120231370426
|
03/11/2023
|
Leela K
|
1613011005WL058298
|
Leela K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022878299
|
|
LEELA.K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-014/401
(Ummannoor)
|
1613011005NRG24031120231370427
|
03/11/2023
|
Santha K
|
1613011005WL058298
|
Santha K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022878310
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-014/412
(Ummannoor)
|
1613011005NRG24031120231370429
|
03/11/2023
|
Ammini K
|
1613011005WL058298
|
Ammini K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878322
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-014/42
(Ummannoor)
|
1613011005NRG24031120231370430
|
03/11/2023
|
Padminiamma
|
1613011005WL058298
|
Padminiamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878294
|
|
PADMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-014/44
(Ummannoor)
|
1613011005NRG24031120231370431
|
03/11/2023
|
Subhadra
|
1613011005WL058298
|
Subhadra
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878302
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-014/48
(Ummannoor)
|
1613011005NRG24031120231370432
|
03/11/2023
|
Indira N V
|
1613011005WL058298
|
Indira N V
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878300
|
|
INDIRA.N.V
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-014/53
(Ummannoor)
|
1613011005NRG24031120231370433
|
03/11/2023
|
Rethi.K
|
1613011005WL058298
|
Rethi.K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022878306
|
|
MRS RATHI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-014/61
(Ummannoor)
|
1613011005NRG24031120231370435
|
03/11/2023
|
SULOJANA
|
1613011005WL058298
|
SULOJANA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022878307
|
|
SULOJANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-014/76
(Ummannoor)
|
1613011005NRG24031120231370436
|
03/11/2023
|
Mariamma Achankunju
|
1613011005WL058298
|
Mariamma Achankunju
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878297
|
|
MARIAMMA ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-014/89
(Ummannoor)
|
1613011005NRG24031120231370437
|
03/11/2023
|
INDIRA .R
|
1613011005WL058298
|
INDIRA .R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022878304
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|