|
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-13-011-005-013/218
(Ummannoor)
|
1613011005NRG23151120221081495
|
15/11/2022
|
BIJU ALEXANDER
|
1613011005WL050613
|
BIJU ALEXANDER
|
00078
|
CNRB0014514
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146409
|
|
BIJU ALEXANDER
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/236
(Ummannoor)
|
1613011005NRG23151120221081501
|
15/11/2022
|
GEORGE
|
1613011005WL050613
|
GEORGE
|
00078
|
CNRB0014514
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196146408
|
|
GEORGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/175
(Ummannoor)
|
1613011005NRG23151120221081488
|
15/11/2022
|
Kamalamma T
|
1613011005WL050613
|
Kamalamma T
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146413
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/194
(Ummannoor)
|
1613011005NRG23151120221081491
|
15/11/2022
|
Vijayamma
|
1613011005WL050613
|
Vijayamma
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146414
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/220
(Ummannoor)
|
1613011005NRG23151120221081497
|
15/11/2022
|
MOLYKUTTY A
|
1613011005WL050613
|
MOLYKUTTY A
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146411
|
|
MOLY KUTTY A
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/227
(Ummannoor)
|
1613011005NRG23151120221081498
|
15/11/2022
|
OMANA
|
1613011005WL050613
|
OMANA
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146400
|
|
OMANA L
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/252
(Ummannoor)
|
1613011005NRG23151120221081504
|
15/11/2022
|
CHANDRAN
|
1613011005WL050613
|
CHANDRAN
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146412
|
|
CHANDRAN V
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/280
(Ummannoor)
|
1613011005NRG23151120221081508
|
15/11/2022
|
LATHA KUMARI
|
1613011005WL050613
|
LATHA KUMARI
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146419
|
|
LATHA KUMARI B
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/87
(Ummannoor)
|
1613011005NRG23151120221081534
|
15/11/2022
|
Ambika
|
1613011005WL050613
|
Ambika
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196146399
|
|
MRS AMBIKA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/176
(Ummannoor)
|
1613011005NRG23141120221068437
|
15/11/2022
|
SUSEELAMMA C
|
1613011005WL050122
|
SUSEELAMMA C
|
00176
|
IDIB000A155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146410
|
|
Mrs. SUSEELAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/196
(Ummannoor)
|
1613011005NRG23151120221081492
|
15/11/2022
|
CHANDRIKA
|
1613011005WL050613
|
CHANDRIKA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146418
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/287
(Ummannoor)
|
1613011005NRG23151120221081509
|
15/11/2022
|
VASANTHA KUMARI
|
1613011005WL050613
|
VASANTHA KUMARI
|
00415
|
SBIN0017842
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146415
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/23
(Ummannoor)
|
1613011005NRG23151120221081500
|
15/11/2022
|
MURALEEDHARAN PILLAI
|
1613011005WL050613
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146401
|
|
MR MURALEEDHARAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/238
(Ummannoor)
|
1613011005NRG23151120221081502
|
15/11/2022
|
SALI P D
|
1613011005WL050613
|
SALI P D
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146417
|
|
MRS SALLY P D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/84
(Ummannoor)
|
1613011005NRG23151120221081533
|
15/11/2022
|
RADHAMANI
|
1613011005WL050613
|
RADHAMANI
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196146407
|
|
MR RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/11
(Ummannoor)
|
1613011005NRG23151120221081487
|
15/11/2022
|
Girijakumari
|
1613011005WL050613
|
Girijakumari
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146416
|
|
Girijakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/185
(Ummannoor)
|
1613011005NRG23151120221081489
|
15/11/2022
|
Rajendran Pillai
|
1613011005WL050613
|
Rajendran Pillai
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146406
|
|
RAJENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/19
(Ummannoor)
|
1613011005NRG23151120221081490
|
15/11/2022
|
USHA KUMARI
|
1613011005WL050613
|
USHA KUMARI
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196146427
|
|
MRS USHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/204
(Ummannoor)
|
1613011005NRG23151120221081493
|
15/11/2022
|
SUBHA
|
1613011005WL050613
|
SUBHA
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146420
|
|
MRS SUBHA SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/211
(Ummannoor)
|
1613011005NRG23151120221081494
|
15/11/2022
|
VIJITHA
|
1613011005WL050613
|
VIJITHA
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196146421
|
|
VIJITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/22
(Ummannoor)
|
1613011005NRG23151120221081496
|
15/11/2022
|
SUBHADRA .K
|
1613011005WL050613
|
SUBHADRA .K
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146402
|
|
SUBHADRA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/23
(Ummannoor)
|
1613011005NRG23151120221081499
|
15/11/2022
|
INDIRA .C
|
1613011005WL050613
|
INDIRA .C
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146424
|
|
C INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/252
(Ummannoor)
|
1613011005NRG23151120221081505
|
15/11/2022
|
SINDHU P
|
1613011005WL050613
|
SINDHU P
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146422
|
|
SINDHU.P
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/254
(Ummannoor)
|
1613011005NRG23151120221081506
|
15/11/2022
|
SARASWATHYAMMA
|
1613011005WL050613
|
SARASWATHYAMMA
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146398
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/27
(Ummannoor)
|
1613011005NRG23151120221081507
|
15/11/2022
|
USHA.L
|
1613011005WL050613
|
USHA.L
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196146428
|
|
USHA.L
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/30
(Ummannoor)
|
1613011005NRG23151120221081510
|
15/11/2022
|
SAJI K
|
1613011005WL050613
|
SAJI K
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146397
|
|
SAJI.K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/32
(Ummannoor)
|
1613011005NRG23151120221081515
|
15/11/2022
|
ANIAMMA
|
1613011005WL050613
|
ANIAMMA
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146429
|
|
ANIAMMA THOMAS THOMAS
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/38
(Ummannoor)
|
1613011005NRG23151120221081519
|
15/11/2022
|
Baby S
|
1613011005WL050613
|
Baby S
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146430
|
|
BABY S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-013/43
(Ummannoor)
|
1613011005NRG23151120221081522
|
15/11/2022
|
BEENA JAYAN
|
1613011005WL050613
|
BEENA JAYAN
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146431
|
|
BEENA BEENA JAYAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/55
(Ummannoor)
|
1613011005NRG23151120221081524
|
15/11/2022
|
MARIYAMMA PRINCE
|
1613011005WL050613
|
MARIYAMMA PRINCE
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146432
|
|
MARIYAMMA PRINCE PRINCE
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-005-013/57
(Ummannoor)
|
1613011005NRG23151120221081525
|
15/11/2022
|
SANDHYA SATHEESAN
|
1613011005WL050613
|
SANDHYA SATHEESAN
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146403
|
|
SANDHYA SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-013/6
(Ummannoor)
|
1613011005NRG23151120221081526
|
15/11/2022
|
RADHAMONY T
|
1613011005WL050613
|
RADHAMONY T
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146404
|
|
RADHAMONY T
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-013/66
(Ummannoor)
|
1613011005NRG23151120221081527
|
15/11/2022
|
VINEETHA .O
|
1613011005WL050613
|
VINEETHA .O
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196146433
|
|
VINEETHA O
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-013/69
(Ummannoor)
|
1613011005NRG23151120221081528
|
15/11/2022
|
Lekha S
|
1613011005WL050613
|
Lekha S
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146405
|
|
LEKHA.S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-013/71
(Ummannoor)
|
1613011005NRG23151120221081530
|
15/11/2022
|
JALAJA KUMARI
|
1613011005WL050613
|
JALAJA KUMARI
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146425
|
|
MRS JALAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-013/78
(Ummannoor)
|
1613011005NRG23151120221081531
|
15/11/2022
|
SUNITHAKUMARY C
|
1613011005WL050613
|
SUNITHAKUMARY C
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146423
|
|
MRS SUNITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-013/8
(Ummannoor)
|
1613011005NRG23151120221081532
|
15/11/2022
|
LALITHAMMA
|
1613011005WL050613
|
LALITHAMMA
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196146426
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|