|
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-13-011-005-018/317
(Ummannoor)
|
1613011005NRG23221120221140606
|
22/11/2022
|
MURALEEDHARAN V
|
1613011005WL052724
|
MURALEEDHARAN V
|
00045
|
BARB0KOTTAR
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200029619
|
|
MR MURALI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/128
(Ummannoor)
|
1613011005NRG23221120221140572
|
22/11/2022
|
Saraswathy S
|
1613011005WL052724
|
Saraswathy S
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200029608
|
|
SARASWATHY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/71
(Ummannoor)
|
1613011005NRG23221120221140617
|
22/11/2022
|
Jayasree Ganesh
|
1613011005WL052724
|
Jayasree Ganesh
|
00176
|
IDIB000K075
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200029607
|
|
Mrs. JAYASREE GANESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/275
(Ummannoor)
|
1613011005NRG23221120221140567
|
22/11/2022
|
GEETHA N
|
1613011005WL052724
|
GEETHA N
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200029621
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/365
(Ummannoor)
|
1613011005NRG23221120221140568
|
22/11/2022
|
Mercy
|
1613011005WL052724
|
Mercy
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200029623
|
|
MRS MERCY D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-018/101
(Ummannoor)
|
1613011005NRG23221120221140570
|
22/11/2022
|
Ambika K
|
1613011005WL052724
|
Ambika K
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200029620
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-018/169
(Ummannoor)
|
1613011005NRG23221120221140579
|
22/11/2022
|
Vanajakumary
|
1613011005WL052724
|
Vanajakumary
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200029615
|
|
MRS VANAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-018/230
(Ummannoor)
|
1613011005NRG23221120221140583
|
22/11/2022
|
LILLYKUTTY
|
1613011005WL052724
|
LILLYKUTTY
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200029613
|
|
MRS LILLIKUTTY ALIAS LILLY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-018/237
(Ummannoor)
|
1613011005NRG23221120221140587
|
22/11/2022
|
Molamma
|
1613011005WL052724
|
Molamma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200029616
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-018/240
(Ummannoor)
|
1613011005NRG23221120221140588
|
22/11/2022
|
Annie K
|
1613011005WL052724
|
Annie K
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200029624
|
|
MS ANNIE K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-018/249
(Ummannoor)
|
1613011005NRG23221120221140589
|
22/11/2022
|
Sobhana
|
1613011005WL052724
|
Sobhana
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200029610
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-018/277
(Ummannoor)
|
1613011005NRG23221120221140596
|
22/11/2022
|
Omana
|
1613011005WL052724
|
Omana
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200029611
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-018/279
(Ummannoor)
|
1613011005NRG23221120221140597
|
22/11/2022
|
Sobhana S
|
1613011005WL052724
|
Sobhana S
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200029617
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-018/285
(Ummannoor)
|
1613011005NRG23221120221140600
|
22/11/2022
|
Omana
|
1613011005WL052724
|
Omana
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200029609
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-018/290
(Ummannoor)
|
1613011005NRG23221120221140602
|
22/11/2022
|
Thankamma Daniel
|
1613011005WL052724
|
Thankamma Daniel
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200029622
|
|
M THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-018/310
(Ummannoor)
|
1613011005NRG23221120221140605
|
22/11/2022
|
Lillykutty C
|
1613011005WL052724
|
Lillykutty C
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200029614
|
|
MRS LILLYKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-018/317
(Ummannoor)
|
1613011005NRG23221120221140607
|
22/11/2022
|
MANI
|
1613011005WL052724
|
MANI
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200029612
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-018/151
(Ummannoor)
|
1613011005NRG23221120221140576
|
22/11/2022
|
LEELAMMA J
|
1613011005WL052724
|
LEELAMMA J
|
00415
|
SBIN0070063
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200029626
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-018/233
(Ummannoor)
|
1613011005NRG23221120221140585
|
22/11/2022
|
Daisy David
|
1613011005WL052724
|
Daisy David
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200029633
|
|
Mrs. DAISY DAVID
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-005-018/252
(Ummannoor)
|
1613011005NRG23221120221140591
|
22/11/2022
|
Usha Kumari K R
|
1613011005WL052724
|
Usha Kumari K R
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200029625
|
|
MRS USHA KUMARI K R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-018/296
(Ummannoor)
|
1613011005NRG23221120221140603
|
22/11/2022
|
Thankamma
|
1613011005WL052724
|
Thankamma
|
00415
|
SBIN0070063
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200029627
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-018/3
(Ummannoor)
|
1613011005NRG23221120221140604
|
22/11/2022
|
PRASANNA B
|
1613011005WL052724
|
PRASANNA B
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200029629
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-018/237
(Ummannoor)
|
1613011005NRG23221120221140586
|
22/11/2022
|
Johnson S
|
1613011005WL052724
|
Johnson S
|
00415
|
SBIN0070832
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200029630
|
|
MR JOHNSON S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-018/260
(Ummannoor)
|
1613011005NRG23221120221140593
|
22/11/2022
|
Usha Babu
|
1613011005WL052724
|
Usha Babu
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200029628
|
|
MRS USHA W O BABU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-018/286
(Ummannoor)
|
1613011005NRG23221120221140601
|
22/11/2022
|
THANKAMANI K
|
1613011005WL052724
|
THANKAMANI K
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200029632
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/116
(Ummannoor)
|
1613011005NRG23221120221140616
|
22/11/2022
|
RAJANI
|
1613011005WL052724
|
RAJANI
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200029631
|
|
RAJANI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-018/228
(Ummannoor)
|
1613011005NRG23221120221140582
|
22/11/2022
|
SAVITHRI T
|
1613011005WL052724
|
SAVITHRI T
|
00462
|
UCBA0002906
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200029618
|
|
SAVITHRI T
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-018/10
(Ummannoor)
|
1613011005NRG23221120221140569
|
22/11/2022
|
KUNJUMOL
|
1613011005WL052724
|
KUNJUMOL
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200029599
|
|
KUNJUMOL ALIAS KUNJUMOL JOHNY
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-005-018/102
(Ummannoor)
|
1613011005NRG23221120221140571
|
22/11/2022
|
USHAKUMARY
|
1613011005WL052724
|
USHAKUMARY
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200029603
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-018/133
(Ummannoor)
|
1613011005NRG23221120221140573
|
22/11/2022
|
Lalitha
|
1613011005WL052724
|
Lalitha
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200029602
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-018/14
(Ummannoor)
|
1613011005NRG23221120221140574
|
22/11/2022
|
SUJA
|
1613011005WL052724
|
SUJA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200029594
|
|
SUJA K
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Vettikkavala
|
KL-13-011-005-018/155
(Ummannoor)
|
1613011005NRG23221120221140577
|
22/11/2022
|
THANKAPPAN C
|
1613011005WL052724
|
THANKAPPAN C
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200029605
|
|
THANKAPPAN C
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-018/16
(Ummannoor)
|
1613011005NRG23221120221140578
|
22/11/2022
|
MINIMOL
|
1613011005WL052724
|
MINIMOL
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200029595
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-018/179
(Ummannoor)
|
1613011005NRG23221120221140580
|
22/11/2022
|
Thankamani T
|
1613011005WL052724
|
Thankamani T
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200029593
|
|
THANKAMANI.T
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-018/232
(Ummannoor)
|
1613011005NRG23221120221140584
|
22/11/2022
|
Anju Rathish
|
1613011005WL052724
|
Anju Rathish
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200029606
|
|
ANJU RATHISH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-018/25
(Ummannoor)
|
1613011005NRG23221120221140590
|
22/11/2022
|
SUNITHA JOHNSON
|
1613011005WL052724
|
SUNITHA JOHNSON
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200029598
|
|
SUNITHA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-018/27
(Ummannoor)
|
1613011005NRG23221120221140595
|
22/11/2022
|
Lissy Johnson
|
1613011005WL052724
|
Lissy Johnson
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200029596
|
|
LISSY JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-018/280
(Ummannoor)
|
1613011005NRG23221120221140598
|
22/11/2022
|
RADHAMANI AMMA
|
1613011005WL052724
|
RADHAMANI AMMA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200029604
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-018/36
(Ummannoor)
|
1613011005NRG23221120221140612
|
22/11/2022
|
Sibi
|
1613011005WL052724
|
Sibi
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200029601
|
|
SIBI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-018/6
(Ummannoor)
|
1613011005NRG23221120221140613
|
22/11/2022
|
Suja
|
1613011005WL052724
|
Suja
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200029592
|
|
SANTHOSH KUMAR S
|
BANK OF BARODA(606985)
|
|
41
|
Vettikkavala
|
KL-13-011-005-018/9
(Ummannoor)
|
1613011005NRG23221120221140614
|
22/11/2022
|
SUJA SAJI
|
1613011005WL052724
|
SUJA SAJI
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200029597
|
|
SUJA SAJI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-018/90
(Ummannoor)
|
1613011005NRG23221120221140615
|
22/11/2022
|
LATHAKUMARY K C
|
1613011005WL052724
|
LATHAKUMARY K C
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200029600
|
|
LATHAKUMARI K C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63444
|
63444
|
|
|
|
|
|
|
|