|
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-13-011-005-013/236
(Ummannoor)
|
1613011005NRG24030620230297077
|
03/06/2023
|
GEORGE
|
1613011005WL012373
|
GEORGE
|
00078
|
CNRB0014514
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220205
|
|
GEORGE
|
UNION BANK OF INDIA(508500)
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/54
(Ummannoor)
|
1613011005NRG24030620230297100
|
03/06/2023
|
JOY G G
|
1613011005WL012373
|
JOY G G
|
00078
|
CNRB0014514
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340220204
|
|
JOY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/175
(Ummannoor)
|
1613011005NRG24030620230297063
|
03/06/2023
|
Kamalamma T
|
1613011005WL012373
|
Kamalamma T
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340220197
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/194
(Ummannoor)
|
1613011005NRG24030620230297065
|
03/06/2023
|
Vijayamma
|
1613011005WL012373
|
Vijayamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220198
|
|
VIJAYAMMA N
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/205
(Ummannoor)
|
1613011005NRG24030620230297070
|
03/06/2023
|
ARUNDHATHI S
|
1613011005WL012373
|
ARUNDHATHI S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340220200
|
|
ARUNDHATHI S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/220
(Ummannoor)
|
1613011005NRG24030620230297073
|
03/06/2023
|
MOLYKUTTY A
|
1613011005WL012373
|
MOLYKUTTY A
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220199
|
|
MOLY KUTTY A
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/227
(Ummannoor)
|
1613011005NRG24030620230297074
|
03/06/2023
|
OMANA
|
1613011005WL012373
|
OMANA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220193
|
|
OMANA L
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/252
(Ummannoor)
|
1613011005NRG24030620230297082
|
03/06/2023
|
CHANDRAN
|
1613011005WL012373
|
CHANDRAN
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340220196
|
|
CHANDRAN V
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/313
(Ummannoor)
|
1613011005NRG24030620230297089
|
03/06/2023
|
Prabhakaran Pillai
|
1613011005WL012373
|
Prabhakaran Pillai
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220195
|
|
PRABHAKARAN PILLAI N
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/175
(Ummannoor)
|
1613011005NRG24030620230297110
|
03/06/2023
|
AMMINI JACOB
|
1613011005WL012373
|
AMMINI JACOB
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340220194
|
|
AMMINI JACOB
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/350
(Ummannoor)
|
1613011005NRG24030620230297094
|
03/06/2023
|
GABRIEL D
|
1613011005WL012373
|
GABRIEL D
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340220216
|
|
Mr. GABRIEL D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/196
(Ummannoor)
|
1613011005NRG24030620230297067
|
03/06/2023
|
CHANDRIKA
|
1613011005WL012373
|
CHANDRIKA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340220203
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/306
(Ummannoor)
|
1613011005NRG24030620230297087
|
03/06/2023
|
KUNJUMOL
|
1613011005WL012373
|
KUNJUMOL
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220201
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/287
(Ummannoor)
|
1613011005NRG24030620230297086
|
03/06/2023
|
VASANTHA KUMARI
|
1613011005WL012373
|
VASANTHA KUMARI
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220202
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/196
(Ummannoor)
|
1613011005NRG24030620230297066
|
03/06/2023
|
Madhusoodanan Pillai
|
1613011005WL012373
|
Madhusoodanan Pillai
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340220223
|
|
MR MADHUSOODANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/205
(Ummannoor)
|
1613011005NRG24030620230297069
|
03/06/2023
|
GOPINADHAN R
|
1613011005WL012373
|
GOPINADHAN R
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340220218
|
|
MR GOPINADHAN R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/23
(Ummannoor)
|
1613011005NRG24030620230297076
|
03/06/2023
|
MURALEEDHARAN PILLAI
|
1613011005WL012373
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340220217
|
|
MR MURALEEDHARAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/238
(Ummannoor)
|
1613011005NRG24030620230297078
|
03/06/2023
|
SALI P D
|
1613011005WL012373
|
SALI P D
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340220220
|
|
MRS SALLY P D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/312
(Ummannoor)
|
1613011005NRG24030620230297088
|
03/06/2023
|
CHANDRAVATHY AMMA
|
1613011005WL012373
|
CHANDRAVATHY AMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220222
|
|
CHANDRAVATHY AMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/414
(Ummannoor)
|
1613011005NRG24030620230297098
|
03/06/2023
|
Vamanan Pillai
|
1613011005WL012373
|
Vamanan Pillai
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340220219
|
|
MR VAMANAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/84
(Ummannoor)
|
1613011005NRG24030620230297109
|
03/06/2023
|
RADHAMANI
|
1613011005WL012373
|
RADHAMANI
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220221
|
|
MR RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/11
(Ummannoor)
|
1613011005NRG24030620230297062
|
03/06/2023
|
Girijakumari
|
1613011005WL012373
|
Girijakumari
|
00468
|
UBIN0904091
|
1998
|
1998
|
Rejected
|
09/06/2023
|
|
2340220207
|
Account closed
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/11
(Ummannoor)
|
1613011005NRG24030620230297061
|
03/06/2023
|
PUSHPANGADAN PILLAI K
|
1613011005WL012373
|
PUSHPANGADAN PILLAI K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220208
|
|
PUSHPANGADAN PILLAI K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/185
(Ummannoor)
|
1613011005NRG24030620230297064
|
03/06/2023
|
Rajendran Pillai
|
1613011005WL012373
|
Rajendran Pillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220215
|
|
RAJENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/204
(Ummannoor)
|
1613011005NRG24030620230297068
|
03/06/2023
|
SUBHA
|
1613011005WL012373
|
SUBHA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340220176
|
|
MRS SUBHA SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/211
(Ummannoor)
|
1613011005NRG24030620230297071
|
03/06/2023
|
VIJITHA
|
1613011005WL012373
|
VIJITHA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220177
|
|
VIJITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/22
(Ummannoor)
|
1613011005NRG24030620230297072
|
03/06/2023
|
SUBHADRA .K
|
1613011005WL012373
|
SUBHADRA .K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220214
|
|
SUBHADRA K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/23
(Ummannoor)
|
1613011005NRG24030620230297075
|
03/06/2023
|
INDIRA .C
|
1613011005WL012373
|
INDIRA .C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220180
|
|
C INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-013/246
(Ummannoor)
|
1613011005NRG24030620230297080
|
03/06/2023
|
MARY ALIYAS
|
1613011005WL012373
|
MARY ALIYAS
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220210
|
|
MARY ALIAS
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/247
(Ummannoor)
|
1613011005NRG24030620230297081
|
03/06/2023
|
BHASKARAN
|
1613011005WL012373
|
BHASKARAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220192
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-013/252
(Ummannoor)
|
1613011005NRG24030620230297083
|
03/06/2023
|
SINDHU P
|
1613011005WL012373
|
SINDHU P
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220178
|
|
SINDHU.P
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-013/254
(Ummannoor)
|
1613011005NRG24030620230297084
|
03/06/2023
|
SARASWATHYAMMA
|
1613011005WL012373
|
SARASWATHYAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340220191
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-013/27
(Ummannoor)
|
1613011005NRG24030620230297085
|
03/06/2023
|
USHA.L
|
1613011005WL012373
|
USHA.L
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340220182
|
|
USHA.L
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-013/32
(Ummannoor)
|
1613011005NRG24030620230297090
|
03/06/2023
|
ANIAMMA
|
1613011005WL012373
|
ANIAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220184
|
|
ANIAMMA THOMAS THOMAS
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-005-013/345
(Ummannoor)
|
1613011005NRG24030620230297092
|
03/06/2023
|
GEEVARGHESE D
|
1613011005WL012373
|
GEEVARGHESE D
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340220206
|
|
GEEVARGHESE D
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-013/35
(Ummannoor)
|
1613011005NRG24030620230297093
|
03/06/2023
|
Salini
|
1613011005WL012373
|
Salini
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220185
|
|
MRS SALINI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-013/376
(Ummannoor)
|
1613011005NRG24030620230297095
|
03/06/2023
|
Susamma Joseph
|
1613011005WL012373
|
Susamma Joseph
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220209
|
|
SUSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-013/38
(Ummannoor)
|
1613011005NRG24030620230297096
|
03/06/2023
|
Baby S
|
1613011005WL012373
|
Baby S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340220190
|
|
BABY S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-013/39
(Ummannoor)
|
1613011005NRG24030620230297097
|
03/06/2023
|
SUNITHA
|
1613011005WL012373
|
SUNITHA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220187
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-013/43
(Ummannoor)
|
1613011005NRG24030620230297099
|
03/06/2023
|
BEENA JAYAN
|
1613011005WL012373
|
BEENA JAYAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340220186
|
|
BEENA BEENA JAYAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-013/55
(Ummannoor)
|
1613011005NRG24030620230297101
|
03/06/2023
|
MARIYAMMA PRINCE
|
1613011005WL012373
|
MARIYAMMA PRINCE
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340220188
|
|
MARIYAMMA PRINCE PRINCE
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-005-013/57
(Ummannoor)
|
1613011005NRG24030620230297102
|
03/06/2023
|
SANDHYA SATHEESAN
|
1613011005WL012373
|
SANDHYA SATHEESAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220212
|
|
SANDHYA SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-013/6
(Ummannoor)
|
1613011005NRG24030620230297103
|
03/06/2023
|
RADHAMONY T
|
1613011005WL012373
|
RADHAMONY T
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340220211
|
|
RADHAMONY T
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-013/66
(Ummannoor)
|
1613011005NRG24030620230297104
|
03/06/2023
|
VINEETHA .O
|
1613011005WL012373
|
VINEETHA .O
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340220189
|
|
VINEETHA O
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-013/69
(Ummannoor)
|
1613011005NRG24030620230297105
|
03/06/2023
|
Lekha S
|
1613011005WL012373
|
Lekha S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340220213
|
|
LEKHA.S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-013/71
(Ummannoor)
|
1613011005NRG24030620230297106
|
03/06/2023
|
JALAJA KUMARI
|
1613011005WL012373
|
JALAJA KUMARI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220181
|
|
MRS JALAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-005-013/78
(Ummannoor)
|
1613011005NRG24030620230297107
|
03/06/2023
|
SUNITHAKUMARY C
|
1613011005WL012373
|
SUNITHAKUMARY C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220179
|
|
MRS SUNITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-005-013/8
(Ummannoor)
|
1613011005NRG24030620230297108
|
03/06/2023
|
LALITHAMMA
|
1613011005WL012373
|
LALITHAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340220183
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77922
|
77922
|
|
|
|
|
|
|
|