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-13-011-005-016/183 (Ummannoor)
|
1613011005NRG24290720230646082
|
29/07/2023
|
Leelamani Amma
|
1613011005WL027294
|
Leelamani Amma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139159462
|
|
LEELAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
2
|
Vettikkavala
|
KL-13-011-005-017/305 (Ummannoor)
|
1613011005NRG24290720230646111
|
29/07/2023
|
maniyamma
|
1613011005WL027294
|
maniyamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139159461
|
|
MANIAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-016/223 (Ummannoor)
|
1613011005NRG24290720230646087
|
29/07/2023
|
SARASWATHIYAMMA
|
1613011005WL027294
|
SARASWATHIYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139159463
|
|
MRS SARASWATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
4
|
Vettikkavala
|
KL-13-011-005-016/254 (Ummannoor)
|
1613011005NRG24290720230646091
|
29/07/2023
|
SARASWATHY AMMA
|
1613011005WL027294
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139159464
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-016/101 (Ummannoor)
|
1613011005NRG24290720230646079
|
29/07/2023
|
Minimol G
|
1613011005WL027294
|
Minimol G
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139159472
|
|
MRS MINIMOL G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-016/423 (Ummannoor)
|
1613011005NRG24290720230646100
|
29/07/2023
|
smitha
|
1613011005WL027294
|
smitha
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139159473
|
|
SMITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-016/190 (Ummannoor)
|
1613011005NRG24290720230646083
|
29/07/2023
|
ALEXANDER PHILIPPOSE
|
1613011005WL027294
|
ALEXANDER PHILIPPOSE
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139159474
|
|
MR ALEXANDER PHILIPPOSE
|
STATE BANK OF INDIA(508548)
|
8
|
Vettikkavala
|
KL-13-011-005-017/264 (Ummannoor)
|
1613011005NRG24290720230646110
|
29/07/2023
|
KAVITHA KUMARI S
|
1613011005WL027294
|
KAVITHA KUMARI S
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139159475
|
|
MRS KAVITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/343 (Ummannoor)
|
1613011005NRG24290720230646076
|
29/07/2023
|
RADHAKRISHNAN.S
|
1613011005WL027294
|
RADHAKRISHNAN.S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139159467
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
10
|
Vettikkavala
|
KL-13-011-005-016/1 (Ummannoor)
|
1613011005NRG24290720230646077
|
29/07/2023
|
Reghunathan Pillai K
|
1613011005WL027294
|
Reghunathan Pillai K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139159441
|
|
MR REGHUNADHAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
11
|
Vettikkavala
|
KL-13-011-005-016/100 (Ummannoor)
|
1613011005NRG24290720230646078
|
29/07/2023
|
Thankachi
|
1613011005WL027294
|
Thankachi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139159458
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
12
|
Vettikkavala
|
KL-13-011-005-016/104 (Ummannoor)
|
1613011005NRG24290720230646080
|
29/07/2023
|
LALITHA MOHANAN
|
1613011005WL027294
|
LALITHA MOHANAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139159442
|
|
LALITHA K
|
CANARA BANK(508532)
|
13
|
Vettikkavala
|
KL-13-011-005-016/132 (Ummannoor)
|
1613011005NRG24290720230646081
|
29/07/2023
|
Sindhu L
|
1613011005WL027294
|
Sindhu L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139159446
|
|
SINDHU L
|
UNION BANK OF INDIA(508500)
|
14
|
Vettikkavala
|
KL-13-011-005-016/195 (Ummannoor)
|
1613011005NRG24290720230646084
|
29/07/2023
|
LALI RAJAN
|
1613011005WL027294
|
LALI RAJAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139159459
|
|
LALI RAJAN
|
UNION BANK OF INDIA(508500)
|
15
|
Vettikkavala
|
KL-13-011-005-016/196 (Ummannoor)
|
1613011005NRG24290720230646085
|
29/07/2023
|
ARCHANA N B
|
1613011005WL027294
|
ARCHANA N B
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139159447
|
|
ARCHANA NALINAKSHI AMMA BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
16
|
Vettikkavala
|
KL-13-011-005-016/22 (Ummannoor)
|
1613011005NRG24290720230646086
|
29/07/2023
|
Sajitha R
|
1613011005WL027294
|
Sajitha R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139159445
|
|
SAJITHA R
|
KERALA GRAMIN BANK(607476)
|
17
|
Vettikkavala
|
KL-13-011-005-016/236 (Ummannoor)
|
1613011005NRG24290720230646088
|
29/07/2023
|
PONNAMMA RAJU
|
1613011005WL027294
|
PONNAMMA RAJU
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139159471
|
|
PONNAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
18
|
Vettikkavala
|
KL-13-011-005-016/24 (Ummannoor)
|
1613011005NRG24290720230646089
|
29/07/2023
|
Lakshmi Janardhanan
|
1613011005WL027294
|
Lakshmi Janardhanan
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139159444
|
|
LEKSHIMIKUTTY G
|
KERALA GRAMIN BANK(607476)
|
19
|
Vettikkavala
|
KL-13-011-005-016/248 (Ummannoor)
|
1613011005NRG24290720230646090
|
29/07/2023
|
Mohanan Pillai G
|
1613011005WL027294
|
Mohanan Pillai G
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139159440
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
20
|
Vettikkavala
|
KL-13-011-005-016/254 (Ummannoor)
|
1613011005NRG24290720230646092
|
29/07/2023
|
bahuleyan pilla
|
1613011005WL027294
|
bahuleyan pilla
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139159460
|
|
BAHULEYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Vettikkavala
|
KL-13-011-005-016/29 (Ummannoor)
|
1613011005NRG24290720230646093
|
29/07/2023
|
Mini Raju
|
1613011005WL027294
|
Mini Raju
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139159451
|
|
MINI RAJU
|
KERALA GRAMIN BANK(607476)
|
22
|
Vettikkavala
|
KL-13-011-005-016/347 (Ummannoor)
|
1613011005NRG24290720230646094
|
29/07/2023
|
Kamaladevi
|
1613011005WL027294
|
Kamaladevi
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139159468
|
|
KAMALA DEVI K
|
UNION BANK OF INDIA(508500)
|
23
|
Vettikkavala
|
KL-13-011-005-016/364 (Ummannoor)
|
1613011005NRG24290720230646095
|
29/07/2023
|
MOHANAN PILLAI
|
1613011005WL027294
|
MOHANAN PILLAI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139159469
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Vettikkavala
|
KL-13-011-005-016/41 (Ummannoor)
|
1613011005NRG24290720230646096
|
29/07/2023
|
GeethaKumary
|
1613011005WL027294
|
GeethaKumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139159452
|
|
GEETHAKUMARY
|
UNION BANK OF INDIA(508500)
|
25
|
Vettikkavala
|
KL-13-011-005-016/416 (Ummannoor)
|
1613011005NRG24290720230646097
|
29/07/2023
|
ANANDHAVALLIYAMMA
|
1613011005WL027294
|
ANANDHAVALLIYAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139159470
|
|
ANANDAVALLI AMMA
|
UNION BANK OF INDIA(508500)
|
26
|
Vettikkavala
|
KL-13-011-005-016/419 (Ummannoor)
|
1613011005NRG24290720230646098
|
29/07/2023
|
Remani
|
1613011005WL027294
|
Remani
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139159466
|
|
RAMANI T
|
KERALA GRAMIN BANK(607476)
|
27
|
Vettikkavala
|
KL-13-011-005-016/56 (Ummannoor)
|
1613011005NRG24290720230646101
|
29/07/2023
|
Rema Devi
|
1613011005WL027294
|
Rema Devi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139159455
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
28
|
Vettikkavala
|
KL-13-011-005-016/61 (Ummannoor)
|
1613011005NRG24290720230646102
|
29/07/2023
|
Prasanna Kumari K
|
1613011005WL027294
|
Prasanna Kumari K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139159456
|
|
PRASANNAKUMARY
|
KERALA GRAMIN BANK(607476)
|
29
|
Vettikkavala
|
KL-13-011-005-016/69 (Ummannoor)
|
1613011005NRG24290720230646103
|
29/07/2023
|
Lekshmi Kutty
|
1613011005WL027294
|
Lekshmi Kutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139159453
|
|
LEKSHMI KUTTY
|
UNION BANK OF INDIA(508500)
|
30
|
Vettikkavala
|
KL-13-011-005-016/70 (Ummannoor)
|
1613011005NRG24290720230646104
|
29/07/2023
|
Sunitha O
|
1613011005WL027294
|
Sunitha O
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139159448
|
|
SUNITHA O
|
KERALA GRAMIN BANK(607476)
|
31
|
Vettikkavala
|
KL-13-011-005-016/75 (Ummannoor)
|
1613011005NRG24290720230646105
|
29/07/2023
|
SujakumaryAmma
|
1613011005WL027294
|
SujakumaryAmma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139159454
|
|
MRS SUJAKUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
32
|
Vettikkavala
|
KL-13-011-005-016/79 (Ummannoor)
|
1613011005NRG24290720230646106
|
29/07/2023
|
Sreelatha G
|
1613011005WL027294
|
Sreelatha G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139159443
|
|
SREELATHA G
|
KERALA GRAMIN BANK(607476)
|
33
|
Vettikkavala
|
KL-13-011-005-016/90 (Ummannoor)
|
1613011005NRG24290720230646107
|
29/07/2023
|
Sindhu C R
|
1613011005WL027294
|
Sindhu C R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139159449
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
34
|
Vettikkavala
|
KL-13-011-005-016/98 (Ummannoor)
|
1613011005NRG24290720230646108
|
29/07/2023
|
Unnikrishnapillai
|
1613011005WL027294
|
Unnikrishnapillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139159457
|
|
MR UNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
35
|
Vettikkavala
|
KL-13-011-005-016/99 (Ummannoor)
|
1613011005NRG24290720230646109
|
29/07/2023
|
Sindhu Sundaresan
|
1613011005WL027294
|
Sindhu Sundaresan
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139159450
|
|
SINDHU SUNDARESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-005-016/419 (Ummannoor)
|
1613011005NRG24290720230646099
|
29/07/2023
|
muraleedharan
|
1613011005WL027294
|
muraleedharan
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139159465
|
|
MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|