|
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-13-011-005-013/200
(Ummannoor)
|
1613011005NRG24091120231416151
|
09/11/2023
|
BLESSY JOSE
|
1613011005WL060209
|
BLESSY JOSE
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808571
|
|
BLESSY JOSE
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/217
(Ummannoor)
|
1613011005NRG24091120231416153
|
09/11/2023
|
SUJATHA P
|
1613011005WL060209
|
SUJATHA P
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808572
|
|
SUJATHA P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/260
(Ummannoor)
|
1613011005NRG24091120231416157
|
09/11/2023
|
SUSHEELA P
|
1613011005WL060209
|
SUSHEELA P
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808573
|
|
SUSHEELA P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/405
(Ummannoor)
|
1613011005NRG24091120231416165
|
09/11/2023
|
Omana
|
1613011005WL060209
|
Omana
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808544
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/52
(Ummannoor)
|
1613011005NRG24091120231416173
|
09/11/2023
|
JANARDHANAN
|
1613011005WL060209
|
JANARDHANAN
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022808579
|
|
JANARDHANAN C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/238
(Ummannoor)
|
1613011005NRG24091120231416134
|
09/11/2023
|
RADHAMANI AMMA
|
1613011005WL060209
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022808574
|
|
RADHAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/189
(Ummannoor)
|
1613011005NRG24091120231416149
|
09/11/2023
|
Remani
|
1613011005WL060209
|
Remani
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808582
|
|
MS REMANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/331
(Ummannoor)
|
1613011005NRG24091120231416180
|
09/11/2023
|
sunila
|
1613011005WL060209
|
sunila
|
00415
|
SBIN0007251
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808583
|
|
sunila
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/238
(Ummannoor)
|
1613011005NRG24091120231416135
|
09/11/2023
|
SURENDRAN PILLAI K
|
1613011005WL060209
|
SURENDRAN PILLAI K
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022808542
|
|
MR SURENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/433
(Ummannoor)
|
1613011005NRG24091120231416168
|
09/11/2023
|
Raseena Beevi
|
1613011005WL060209
|
Raseena Beevi
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808546
|
|
MR RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/151
(Ummannoor)
|
1613011005NRG24091120231416145
|
09/11/2023
|
BINDHU L
|
1613011005WL060209
|
BINDHU L
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022808576
|
|
BINDHU L
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/151
(Ummannoor)
|
1613011005NRG24091120231416144
|
09/11/2023
|
SASIDHARAN PILLAI K
|
1613011005WL060209
|
SASIDHARAN PILLAI K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022808575
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/208
(Ummannoor)
|
1613011005NRG24091120231416152
|
09/11/2023
|
JAYASREE
|
1613011005WL060209
|
JAYASREE
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808578
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/225
(Ummannoor)
|
1613011005NRG24091120231416154
|
09/11/2023
|
George Y
|
1613011005WL060209
|
George Y
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808545
|
|
MR GEORGE Y
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/237
(Ummannoor)
|
1613011005NRG24091120231416155
|
09/11/2023
|
RATHNAMMA
|
1613011005WL060209
|
RATHNAMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808580
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/251
(Ummannoor)
|
1613011005NRG24091120231416156
|
09/11/2023
|
Shibu S
|
1613011005WL060209
|
Shibu S
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808581
|
|
MR SHIBU S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/297
(Ummannoor)
|
1613011005NRG24091120231416158
|
09/11/2023
|
Sudharma
|
1613011005WL060209
|
Sudharma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808539
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/415
(Ummannoor)
|
1613011005NRG24091120231416166
|
09/11/2023
|
Vijayakumary A
|
1613011005WL060209
|
Vijayakumary A
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022808541
|
|
VIJAYAKUMARY A
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/417
(Ummannoor)
|
1613011005NRG24091120231416167
|
09/11/2023
|
Sheeja P R
|
1613011005WL060209
|
Sheeja P R
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022808540
|
|
SHEEJA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/104
(Ummannoor)
|
1613011005NRG24091120231416136
|
09/11/2023
|
Sathyabhama M
|
1613011005WL060209
|
Sathyabhama M
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808558
|
|
SATHYA BHAMA M
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/110
(Ummannoor)
|
1613011005NRG24091120231416137
|
09/11/2023
|
Vibhavathy R
|
1613011005WL060209
|
Vibhavathy R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808551
|
|
VIBHAVATHY.R.
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/111
(Ummannoor)
|
1613011005NRG24091120231416138
|
09/11/2023
|
Usha Kumary S
|
1613011005WL060209
|
Usha Kumary S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808552
|
|
USHA KUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/112
(Ummannoor)
|
1613011005NRG24091120231416139
|
09/11/2023
|
Bhaskaran M K
|
1613011005WL060209
|
Bhaskaran M K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808559
|
|
BHASKARAN M K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/12
(Ummannoor)
|
1613011005NRG24091120231416140
|
09/11/2023
|
OMANA
|
1613011005WL060209
|
OMANA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808553
|
|
OMANA S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/13
(Ummannoor)
|
1613011005NRG24091120231416141
|
09/11/2023
|
KRISHNAN
|
1613011005WL060209
|
KRISHNAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808561
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/14
(Ummannoor)
|
1613011005NRG24091120231416142
|
09/11/2023
|
KAMALAMMA. M.S
|
1613011005WL060209
|
KAMALAMMA. M.S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808562
|
|
KAMALAMMA M.S.
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/15
(Ummannoor)
|
1613011005NRG24091120231416143
|
09/11/2023
|
AMBILI
|
1613011005WL060209
|
AMBILI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808560
|
|
MRS AMBILI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/165
(Ummannoor)
|
1613011005NRG24091120231416146
|
09/11/2023
|
SUJA BINU
|
1613011005WL060209
|
SUJA BINU
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808577
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-013/17
(Ummannoor)
|
1613011005NRG24091120231416147
|
09/11/2023
|
SHYLA
|
1613011005WL060209
|
SHYLA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808554
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/18
(Ummannoor)
|
1613011005NRG24091120231416148
|
09/11/2023
|
Jagathamma
|
1613011005WL060209
|
Jagathamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808555
|
|
JAGATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-013/2
(Ummannoor)
|
1613011005NRG24091120231416150
|
09/11/2023
|
LEELAMMA THANKACHAN
|
1613011005WL060209
|
LEELAMMA THANKACHAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808563
|
|
MRS LEELAMMA T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-013/30
(Ummannoor)
|
1613011005NRG24091120231416159
|
09/11/2023
|
SAJI K
|
1613011005WL060209
|
SAJI K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022808570
|
|
SAJI.K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-013/33
(Ummannoor)
|
1613011005NRG24091120231416160
|
09/11/2023
|
Ambika S
|
1613011005WL060209
|
Ambika S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808564
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-013/34
(Ummannoor)
|
1613011005NRG24091120231416161
|
09/11/2023
|
JAYASREE
|
1613011005WL060209
|
JAYASREE
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808565
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-013/47
(Ummannoor)
|
1613011005NRG24091120231416169
|
09/11/2023
|
Usha Kumary S
|
1613011005WL060209
|
Usha Kumary S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022808566
|
|
USHA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-013/48
(Ummannoor)
|
1613011005NRG24091120231416170
|
09/11/2023
|
Gopinathan Pillai P
|
1613011005WL060209
|
Gopinathan Pillai P
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022808548
|
|
P GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-013/49
(Ummannoor)
|
1613011005NRG24091120231416171
|
09/11/2023
|
JALAJA KUMARY S
|
1613011005WL060209
|
JALAJA KUMARY S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022808568
|
|
JALAJA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-013/52
(Ummannoor)
|
1613011005NRG24091120231416172
|
09/11/2023
|
RADHA G
|
1613011005WL060209
|
RADHA G
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022808567
|
|
RADHA G
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-013/53
(Ummannoor)
|
1613011005NRG24091120231416174
|
09/11/2023
|
LATHAMOL S
|
1613011005WL060209
|
LATHAMOL S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022808569
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-013/58
(Ummannoor)
|
1613011005NRG24091120231416175
|
09/11/2023
|
REMA UDAYAN
|
1613011005WL060209
|
REMA UDAYAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808549
|
|
REMA UDAYAN ALIAS REMA BHAI R
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-013/60
(Ummannoor)
|
1613011005NRG24091120231416176
|
09/11/2023
|
Santha
|
1613011005WL060209
|
Santha
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808556
|
|
SANTHA D
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-013/7
(Ummannoor)
|
1613011005NRG24091120231416177
|
09/11/2023
|
SUVARNA
|
1613011005WL060209
|
SUVARNA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808550
|
|
SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-013/73
(Ummannoor)
|
1613011005NRG24091120231416178
|
09/11/2023
|
GIRIJA.R
|
1613011005WL060209
|
GIRIJA.R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808557
|
|
GIRIJA.R
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-014/69
(Ummannoor)
|
1613011005NRG24091120231416179
|
09/11/2023
|
DEEPA.S
|
1613011005WL060209
|
DEEPA.S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808547
|
|
DEEPA S S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-005-013/341
(Ummannoor)
|
1613011005NRG24091120231416162
|
09/11/2023
|
ANITHA K
|
1613011005WL060209
|
ANITHA K
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808584
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-005-013/368
(Ummannoor)
|
1613011005NRG24091120231416163
|
09/11/2023
|
Geethu G
|
1613011005WL060209
|
Geethu G
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022808543
|
|
GEETHU G
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Vettikkavala
|
KL-13-011-005-013/369
(Ummannoor)
|
1613011005NRG24091120231416164
|
09/11/2023
|
Lissy P
|
1613011005WL060209
|
Lissy P
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022808538
|
|
LISSY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|