|
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-13-011-005-013/54
(Ummannoor)
|
1613011005NRG24130620230347244
|
13/06/2023
|
JOY G G
|
1613011005WL014587
|
JOY G G
|
00078
|
CNRB0014514
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605420406
|
|
JOY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/175
(Ummannoor)
|
1613011005NRG24130620230347209
|
13/06/2023
|
Kamalamma T
|
1613011005WL014587
|
Kamalamma T
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420399
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/194
(Ummannoor)
|
1613011005NRG24130620230347211
|
13/06/2023
|
Vijayamma
|
1613011005WL014587
|
Vijayamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420400
|
|
VIJAYAMMA N
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/205
(Ummannoor)
|
1613011005NRG24130620230347216
|
13/06/2023
|
ARUNDHATHI S
|
1613011005WL014587
|
ARUNDHATHI S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605420402
|
|
ARUNDHATHI S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/220
(Ummannoor)
|
1613011005NRG24130620230347219
|
13/06/2023
|
MOLYKUTTY A
|
1613011005WL014587
|
MOLYKUTTY A
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420401
|
|
MOLY KUTTY A
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/227
(Ummannoor)
|
1613011005NRG24130620230347220
|
13/06/2023
|
OMANA
|
1613011005WL014587
|
OMANA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605420394
|
|
OMANA L
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/252
(Ummannoor)
|
1613011005NRG24130620230347227
|
13/06/2023
|
CHANDRAN
|
1613011005WL014587
|
CHANDRAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605420398
|
|
CHANDRAN V
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/290
(Ummannoor)
|
1613011005NRG24130620230347231
|
13/06/2023
|
SUJALAKUMARY R
|
1613011005WL014587
|
SUJALAKUMARY R
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605420397
|
|
SUJALAKUMARY R
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/313
(Ummannoor)
|
1613011005NRG24130620230347234
|
13/06/2023
|
Prabhakaran Pillai
|
1613011005WL014587
|
Prabhakaran Pillai
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420396
|
|
PRABHAKARAN PILLAI N
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/93
(Ummannoor)
|
1613011005NRG24130620230347255
|
13/06/2023
|
JUMAILATH RASHEED
|
1613011005WL014587
|
JUMAILATH RASHEED
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605420395
|
|
JUMAILATH RASHEED
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/350
(Ummannoor)
|
1613011005NRG24130620230347238
|
13/06/2023
|
GABRIEL D
|
1613011005WL014587
|
GABRIEL D
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605420416
|
|
Mr. GABRIEL D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/338
(Ummannoor)
|
1613011005NRG24130620230347236
|
13/06/2023
|
SHYLA K
|
1613011005WL014587
|
SHYLA K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605420417
|
|
SHYLA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/196
(Ummannoor)
|
1613011005NRG24130620230347213
|
13/06/2023
|
CHANDRIKA
|
1613011005WL014587
|
CHANDRIKA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420405
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/306
(Ummannoor)
|
1613011005NRG24130620230347232
|
13/06/2023
|
KUNJUMOL
|
1613011005WL014587
|
KUNJUMOL
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420403
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/287
(Ummannoor)
|
1613011005NRG24130620230347230
|
13/06/2023
|
VASANTHA KUMARI
|
1613011005WL014587
|
VASANTHA KUMARI
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420404
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/196
(Ummannoor)
|
1613011005NRG24130620230347212
|
13/06/2023
|
Madhusoodanan Pillai
|
1613011005WL014587
|
Madhusoodanan Pillai
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605420424
|
|
MR MADHUSOODANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/205
(Ummannoor)
|
1613011005NRG24130620230347215
|
13/06/2023
|
GOPINADHAN R
|
1613011005WL014587
|
GOPINADHAN R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605420419
|
|
MR GOPINADHAN R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/23
(Ummannoor)
|
1613011005NRG24130620230347222
|
13/06/2023
|
MURALEEDHARAN PILLAI
|
1613011005WL014587
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605420418
|
|
MR MURALEEDHARAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/238
(Ummannoor)
|
1613011005NRG24130620230347223
|
13/06/2023
|
SALI P D
|
1613011005WL014587
|
SALI P D
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420421
|
|
MRS SALLY P D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/312
(Ummannoor)
|
1613011005NRG24130620230347233
|
13/06/2023
|
CHANDRAVATHY AMMA
|
1613011005WL014587
|
CHANDRAVATHY AMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420423
|
|
CHANDRAVATHY AMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/414
(Ummannoor)
|
1613011005NRG24130620230347242
|
13/06/2023
|
Vamanan Pillai
|
1613011005WL014587
|
Vamanan Pillai
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605420420
|
|
MR VAMANAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/84
(Ummannoor)
|
1613011005NRG24130620230347254
|
13/06/2023
|
RADHAMANI
|
1613011005WL014587
|
RADHAMANI
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420422
|
|
MR RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/11
(Ummannoor)
|
1613011005NRG24130620230347208
|
13/06/2023
|
Girijakumari
|
1613011005WL014587
|
Girijakumari
|
00468
|
UBIN0904091
|
1665
|
1665
|
Rejected
|
16/06/2023
|
|
2605420407
|
Account closed
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/11
(Ummannoor)
|
1613011005NRG24130620230347207
|
13/06/2023
|
PUSHPANGADAN PILLAI K
|
1613011005WL014587
|
PUSHPANGADAN PILLAI K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605420408
|
|
PUSHPANGADAN PILLAI K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/185
(Ummannoor)
|
1613011005NRG24130620230347210
|
13/06/2023
|
Rajendran Pillai
|
1613011005WL014587
|
Rajendran Pillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420415
|
|
RAJENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/204
(Ummannoor)
|
1613011005NRG24130620230347214
|
13/06/2023
|
SUBHA
|
1613011005WL014587
|
SUBHA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420377
|
|
MRS SUBHA SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/211
(Ummannoor)
|
1613011005NRG24130620230347217
|
13/06/2023
|
VIJITHA
|
1613011005WL014587
|
VIJITHA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420378
|
|
VIJITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/22
(Ummannoor)
|
1613011005NRG24130620230347218
|
13/06/2023
|
SUBHADRA .K
|
1613011005WL014587
|
SUBHADRA .K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420414
|
|
SUBHADRA K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-013/23
(Ummannoor)
|
1613011005NRG24130620230347221
|
13/06/2023
|
INDIRA .C
|
1613011005WL014587
|
INDIRA .C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420382
|
|
C INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/246
(Ummannoor)
|
1613011005NRG24130620230347225
|
13/06/2023
|
MARY ALIYAS
|
1613011005WL014587
|
MARY ALIYAS
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605420410
|
|
MARY ALIAS
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-013/247
(Ummannoor)
|
1613011005NRG24130620230347226
|
13/06/2023
|
BHASKARAN
|
1613011005WL014587
|
BHASKARAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420393
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-013/252
(Ummannoor)
|
1613011005NRG24130620230347228
|
13/06/2023
|
SINDHU P
|
1613011005WL014587
|
SINDHU P
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605420379
|
|
SINDHU.P
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-013/254
(Ummannoor)
|
1613011005NRG24130620230347229
|
13/06/2023
|
SARASWATHYAMMA
|
1613011005WL014587
|
SARASWATHYAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420392
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-013/32
(Ummannoor)
|
1613011005NRG24130620230347235
|
13/06/2023
|
ANIAMMA
|
1613011005WL014587
|
ANIAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420385
|
|
ANIAMMA THOMAS THOMAS
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-005-013/35
(Ummannoor)
|
1613011005NRG24130620230347237
|
13/06/2023
|
Salini
|
1613011005WL014587
|
Salini
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420386
|
|
MRS SALINI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-013/376
(Ummannoor)
|
1613011005NRG24130620230347239
|
13/06/2023
|
Susamma Joseph
|
1613011005WL014587
|
Susamma Joseph
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420409
|
|
SUSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-013/38
(Ummannoor)
|
1613011005NRG24130620230347240
|
13/06/2023
|
Baby S
|
1613011005WL014587
|
Baby S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605420391
|
|
BABY S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-013/39
(Ummannoor)
|
1613011005NRG24130620230347241
|
13/06/2023
|
SUNITHA
|
1613011005WL014587
|
SUNITHA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420388
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-013/43
(Ummannoor)
|
1613011005NRG24130620230347243
|
13/06/2023
|
BEENA JAYAN
|
1613011005WL014587
|
BEENA JAYAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420387
|
|
BEENA BEENA JAYAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-013/55
(Ummannoor)
|
1613011005NRG24130620230347245
|
13/06/2023
|
MARIYAMMA PRINCE
|
1613011005WL014587
|
MARIYAMMA PRINCE
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420389
|
|
MARIYAMMA PRINCE PRINCE
|
CANARA BANK(508532)
|
|
41
|
Vettikkavala
|
KL-13-011-005-013/57
(Ummannoor)
|
1613011005NRG24130620230347246
|
13/06/2023
|
SANDHYA SATHEESAN
|
1613011005WL014587
|
SANDHYA SATHEESAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605420412
|
|
SANDHYA SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-013/6
(Ummannoor)
|
1613011005NRG24130620230347247
|
13/06/2023
|
RADHAMONY T
|
1613011005WL014587
|
RADHAMONY T
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420411
|
|
RADHAMONY T
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-013/66
(Ummannoor)
|
1613011005NRG24130620230347248
|
13/06/2023
|
VINEETHA .O
|
1613011005WL014587
|
VINEETHA .O
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420390
|
|
VINEETHA O
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-013/69
(Ummannoor)
|
1613011005NRG24130620230347249
|
13/06/2023
|
Lekha S
|
1613011005WL014587
|
Lekha S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605420413
|
|
LEKHA.S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-013/71
(Ummannoor)
|
1613011005NRG24130620230347250
|
13/06/2023
|
JALAJA KUMARI
|
1613011005WL014587
|
JALAJA KUMARI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420383
|
|
MRS JALAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-005-013/78
(Ummannoor)
|
1613011005NRG24130620230347251
|
13/06/2023
|
SUNITHAKUMARY C
|
1613011005WL014587
|
SUNITHAKUMARY C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605420381
|
|
MRS SUNITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-005-013/8
(Ummannoor)
|
1613011005NRG24130620230347252
|
13/06/2023
|
LALITHAMMA
|
1613011005WL014587
|
LALITHAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420384
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vettikkavala
|
KL-13-011-005-013/80
(Ummannoor)
|
1613011005NRG24130620230347253
|
13/06/2023
|
Valsalakumary S
|
1613011005WL014587
|
Valsalakumary S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605420380
|
|
VALSALAKUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84249
|
84249
|
|
|
|
|
|
|
|