|
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-13-011-005-009/159
(Ummannoor)
|
1613011005NRG24120620230338379
|
12/06/2023
|
AJITHAKUMARI B S
|
1613011005WL014229
|
AJITHAKUMARI B S
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000075
|
|
AJITHAKUMARI B S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/193
(Ummannoor)
|
1613011005NRG24120620230338381
|
12/06/2023
|
THANKAMANI
|
1613011005WL014229
|
THANKAMANI
|
00078
|
CNRB0014507
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000078
|
|
THANKAMANY R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/209
(Ummannoor)
|
1613011005NRG24120620230338384
|
12/06/2023
|
BINDHU M
|
1613011005WL014229
|
BINDHU M
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000073
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/33
(Ummannoor)
|
1613011005NRG24120620230338394
|
12/06/2023
|
VALSAMMA
|
1613011005WL014229
|
VALSAMMA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605000069
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/332
(Ummannoor)
|
1613011005NRG24120620230338395
|
12/06/2023
|
PADMAVATHY AMMA R
|
1613011005WL014229
|
PADMAVATHY AMMA R
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000070
|
|
PADMAVATHY AMMA R
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/383
(Ummannoor)
|
1613011005NRG24120620230338397
|
12/06/2023
|
Athira
|
1613011005WL014229
|
Athira
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605000072
|
|
ATHIRA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/398
(Ummannoor)
|
1613011005NRG24120620230338398
|
12/06/2023
|
Veena Sasidharan
|
1613011005WL014229
|
Veena Sasidharan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605000071
|
|
MRS VEENA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-006/292
(Ummannoor)
|
1613011005NRG24120620230338364
|
12/06/2023
|
NISHA G
|
1613011005WL014229
|
NISHA G
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605000083
|
|
Mrs. NISHA G
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/110
(Ummannoor)
|
1613011005NRG24120620230338368
|
12/06/2023
|
Krishnan Kutty
|
1613011005WL014229
|
Krishnan Kutty
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000084
|
|
Mr. K Krishnan Kutty
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/233
(Ummannoor)
|
1613011005NRG24120620230338388
|
12/06/2023
|
Shaji D V
|
1613011005WL014229
|
Shaji D V
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000086
|
|
Mr. Shaji D V
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-005-009/43
(Ummannoor)
|
1613011005NRG24120620230338400
|
12/06/2023
|
Janardhanan Achari
|
1613011005WL014229
|
Janardhanan Achari
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000082
|
|
JANARDHANAN ACHARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-009/195
(Ummannoor)
|
1613011005NRG24120620230338382
|
12/06/2023
|
Sheeba Vinod
|
1613011005WL014229
|
Sheeba Vinod
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605000085
|
|
Mrs. SHEEBA VINOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-009/219
(Ummannoor)
|
1613011005NRG24120620230338386
|
12/06/2023
|
Sheela Kumary M
|
1613011005WL014229
|
Sheela Kumary M
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605000068
|
|
Sheela Kumary M
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-009/314
(Ummannoor)
|
1613011005NRG24120620230338392
|
12/06/2023
|
ANNAMMA PODICHI
|
1613011005WL014229
|
ANNAMMA PODICHI
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000067
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-009/212
(Ummannoor)
|
1613011005NRG24120620230338385
|
12/06/2023
|
LALITHAMMA
|
1613011005WL014229
|
LALITHAMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605000076
|
|
LALITHAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-009/324
(Ummannoor)
|
1613011005NRG24120620230338393
|
12/06/2023
|
LALITHAMMA G
|
1613011005WL014229
|
LALITHAMMA G
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000074
|
|
MRS LALITHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-009/24
(Ummannoor)
|
1613011005NRG24120620230338389
|
12/06/2023
|
Elizabeth Pappechan
|
1613011005WL014229
|
Elizabeth Pappechan
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000087
|
|
MRS ELIZABETH PAPPECHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-009/116
(Ummannoor)
|
1613011005NRG24120620230338371
|
12/06/2023
|
VASANTHA KUMARI
|
1613011005WL014229
|
VASANTHA KUMARI
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605000091
|
|
VASANTHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-005-009/117
(Ummannoor)
|
1613011005NRG24120620230338374
|
12/06/2023
|
MATHEW N V
|
1613011005WL014229
|
MATHEW N V
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605000093
|
|
MATHEW N.V
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-009/152
(Ummannoor)
|
1613011005NRG24120620230338378
|
12/06/2023
|
SANTHA A
|
1613011005WL014229
|
SANTHA A
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605000090
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-009/206
(Ummannoor)
|
1613011005NRG24120620230338383
|
12/06/2023
|
Jessy Kunjumon
|
1613011005WL014229
|
Jessy Kunjumon
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000088
|
|
MR ALEXANDER T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-009/231
(Ummannoor)
|
1613011005NRG24120620230338387
|
12/06/2023
|
RETNAMMA N
|
1613011005WL014229
|
RETNAMMA N
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000092
|
|
MRS RETNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-009/266
(Ummannoor)
|
1613011005NRG24120620230338391
|
12/06/2023
|
SAVITHRI A
|
1613011005WL014229
|
SAVITHRI A
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605000096
|
|
MRS SAVITHRI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/272
(Ummannoor)
|
1613011005NRG24120620230338408
|
12/06/2023
|
PONNAMMA M
|
1613011005WL014229
|
PONNAMMA M
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000094
|
|
PONNAMMA M
|
DHANALAXMI BANK(607239)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/272
(Ummannoor)
|
1613011005NRG24120620230338409
|
12/06/2023
|
SIVAN KUTTY
|
1613011005WL014229
|
SIVAN KUTTY
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000095
|
|
MR SIVAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-005-009/415
(Ummannoor)
|
1613011005NRG24120620230338399
|
12/06/2023
|
Suja S
|
1613011005WL014229
|
Suja S
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000089
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-007/357
(Ummannoor)
|
1613011005NRG24120620230338365
|
12/06/2023
|
Chinnamma
|
1613011005WL014229
|
Chinnamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000080
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-009/106
(Ummannoor)
|
1613011005NRG24120620230338366
|
12/06/2023
|
Podiyamma
|
1613011005WL014229
|
Podiyamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000065
|
|
PODIYAMMA K
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-005-009/11
(Ummannoor)
|
1613011005NRG24120620230338367
|
12/06/2023
|
SWARNA KUMARI
|
1613011005WL014229
|
SWARNA KUMARI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000058
|
|
MR SWARNA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-009/110
(Ummannoor)
|
1613011005NRG24120620230338369
|
12/06/2023
|
Subhadra Amma
|
1613011005WL014229
|
Subhadra Amma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605000055
|
|
Mrs. SUBHADRAMMA .
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-005-009/114
(Ummannoor)
|
1613011005NRG24120620230338370
|
12/06/2023
|
K .Baby Kutty
|
1613011005WL014229
|
K .Baby Kutty
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000064
|
|
K BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-009/117
(Ummannoor)
|
1613011005NRG24120620230338373
|
12/06/2023
|
Thankamma K
|
1613011005WL014229
|
Thankamma K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605000063
|
|
THANKAMMA K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-009/135
(Ummannoor)
|
1613011005NRG24120620230338375
|
12/06/2023
|
Vimalakumari
|
1613011005WL014229
|
Vimalakumari
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000066
|
|
Vimalakumari
|
DHANALAXMI BANK(607239)
|
|
34
|
Vettikkavala
|
KL-13-011-005-009/138
(Ummannoor)
|
1613011005NRG24120620230338376
|
12/06/2023
|
Santhamma.V
|
1613011005WL014229
|
Santhamma.V
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000053
|
|
SANTHAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Vettikkavala
|
KL-13-011-005-009/14
(Ummannoor)
|
1613011005NRG24120620230338377
|
12/06/2023
|
Susamma
|
1613011005WL014229
|
Susamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605000056
|
|
SUSAMMA .
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-005-009/26
(Ummannoor)
|
1613011005NRG24120620230338390
|
12/06/2023
|
Radhamonyamma .N
|
1613011005WL014229
|
Radhamonyamma .N
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000054
|
|
RADHAMONY AMMA. N
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-009/38
(Ummannoor)
|
1613011005NRG24120620230338396
|
12/06/2023
|
Leelamma Mammachan
|
1613011005WL014229
|
Leelamma Mammachan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605000052
|
|
Mrs. LEELAMMA MAMACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Vettikkavala
|
KL-13-011-005-009/43
(Ummannoor)
|
1613011005NRG24120620230338401
|
12/06/2023
|
Sushama D
|
1613011005WL014229
|
Sushama D
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000081
|
|
SUSHAMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-005-009/46
(Ummannoor)
|
1613011005NRG24120620230338402
|
12/06/2023
|
Asha
|
1613011005WL014229
|
Asha
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000079
|
|
ASHA KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-009/47
(Ummannoor)
|
1613011005NRG24120620230338403
|
12/06/2023
|
Saraswathy Amma
|
1613011005WL014229
|
Saraswathy Amma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000057
|
|
Saraswathy Amma
|
DHANALAXMI BANK(607239)
|
|
41
|
Vettikkavala
|
KL-13-011-005-009/53
(Ummannoor)
|
1613011005NRG24120620230338404
|
12/06/2023
|
Krishna Pillai
|
1613011005WL014229
|
Krishna Pillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000059
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-009/58
(Ummannoor)
|
1613011005NRG24120620230338405
|
12/06/2023
|
Sathy Rajan
|
1613011005WL014229
|
Sathy Rajan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605000060
|
|
SATHI RAJAN
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-005-009/59
(Ummannoor)
|
1613011005NRG24120620230338406
|
12/06/2023
|
Babu
|
1613011005WL014229
|
Babu
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000061
|
|
Mr. BABU M
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-005-009/73
(Ummannoor)
|
1613011005NRG24120620230338407
|
12/06/2023
|
Geetha Kumari L
|
1613011005WL014229
|
Geetha Kumari L
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000062
|
|
GEETHA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-005-009/116
(Ummannoor)
|
1613011005NRG24120620230338372
|
12/06/2023
|
Muraleedharan
|
1613011005WL014229
|
Muraleedharan
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605000077
|
|
Muraleedharan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|