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-13-011-005-012/187 (Ummannoor)
|
1613011005NRG24010820230676823
|
01/08/2023
|
Sindhu
|
1613011005WL028253
|
Sindhu
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388623
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
2
|
Vettikkavala
|
KL-13-011-005-012/223 (Ummannoor)
|
1613011005NRG24010820230676827
|
01/08/2023
|
SINDHU.B
|
1613011005WL028253
|
SINDHU.B
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
04/08/2023
|
|
4176388624
|
|
SINDHU B
|
UNION BANK OF INDIA(508500)
|
3
|
Vettikkavala
|
KL-13-011-005-012/244 (Ummannoor)
|
1613011005NRG24010820230676829
|
01/08/2023
|
SREELATHAKUMARY S
|
1613011005WL028253
|
SREELATHAKUMARY S
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388632
|
|
Mrs. Sreelathakumari S
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-005-012/286 (Ummannoor)
|
1613011005NRG24010820230676836
|
01/08/2023
|
SAJITHA RAJU
|
1613011005WL028253
|
SAJITHA RAJU
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388626
|
|
Mrs. SAJITHA RAJU
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-005-012/333 (Ummannoor)
|
1613011005NRG24010820230676839
|
01/08/2023
|
SASIDHARAN PILLAI
|
1613011005WL028253
|
SASIDHARAN PILLAI
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388627
|
|
Mr. Sasidharan Pillai N
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-005-012/380 (Ummannoor)
|
1613011005NRG24010820230676847
|
01/08/2023
|
Jaya K
|
1613011005WL028253
|
Jaya K
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388625
|
|
Mrs. JAYA K
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-005-012/383 (Ummannoor)
|
1613011005NRG24010820230676850
|
01/08/2023
|
LIJI
|
1613011005WL028253
|
LIJI
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
04/08/2023
|
|
4176388628
|
|
LIJI
|
FEDERAL BANK(607165)
|
8
|
Vettikkavala
|
KL-13-011-005-012/432 (Ummannoor)
|
1613011005NRG24010820230676853
|
01/08/2023
|
Sheeja Mol
|
1613011005WL028253
|
Sheeja Mol
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388631
|
|
Mrs. Sheeja Mol R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/140 (Ummannoor)
|
1613011005NRG24010820230676820
|
01/08/2023
|
KRISHNAN KUTTY
|
1613011005WL028253
|
KRISHNAN KUTTY
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388609
|
|
MR KRISHNAN KUTTY K P
|
STATE BANK OF INDIA(508548)
|
10
|
Vettikkavala
|
KL-13-011-005-012/260 (Ummannoor)
|
1613011005NRG24010820230676831
|
01/08/2023
|
VIJAYAMMA
|
1613011005WL028253
|
VIJAYAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388608
|
|
VIJAYAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Vettikkavala
|
KL-13-011-005-012/261 (Ummannoor)
|
1613011005NRG24010820230676832
|
01/08/2023
|
VIJAYAMMA P
|
1613011005WL028253
|
VIJAYAMMA P
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4176388607
|
|
P VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Vettikkavala
|
KL-13-011-005-012/269 (Ummannoor)
|
1613011005NRG24010820230676833
|
01/08/2023
|
MANIYAMMA B
|
1613011005WL028253
|
MANIYAMMA B
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4176388634
|
|
MANIAMMA.B
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-005-012/336 (Ummannoor)
|
1613011005NRG24010820230676840
|
01/08/2023
|
Valsala Somarajan
|
1613011005WL028253
|
Valsala Somarajan
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388635
|
|
VALSALA SOMARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Vettikkavala
|
KL-13-011-005-012/381 (Ummannoor)
|
1613011005NRG24010820230676848
|
01/08/2023
|
SOBHANA KUMARI
|
1613011005WL028253
|
SOBHANA KUMARI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388611
|
|
SOBHANA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-005-012/382 (Ummannoor)
|
1613011005NRG24010820230676849
|
01/08/2023
|
SUMITHRA P
|
1613011005WL028253
|
SUMITHRA P
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388613
|
|
SUMITHRA P
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Vettikkavala
|
KL-13-011-005-012/401 (Ummannoor)
|
1613011005NRG24010820230676851
|
01/08/2023
|
Girijakumary
|
1613011005WL028253
|
Girijakumary
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388612
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
17
|
Vettikkavala
|
KL-13-011-005-012/438 (Ummannoor)
|
1613011005NRG24010820230676854
|
01/08/2023
|
Reji S R
|
1613011005WL028253
|
Reji S R
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4176388610
|
|
REJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-012/347 (Ummannoor)
|
1613011005NRG24010820230676842
|
01/08/2023
|
JANAMMA
|
1613011005WL028253
|
JANAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4176388606
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-011-005-012/163 (Elamadu)
|
1613011005NRG24010820230676822
|
01/08/2023
|
B Shylaja
|
1613011005WL028253
|
B Shylaja
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388617
|
|
MS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
20
|
Vettikkavala
|
KL-13-011-005-012/243 (Ummannoor)
|
1613011005NRG24010820230676828
|
01/08/2023
|
KOMALAVALLI B
|
1613011005WL028253
|
KOMALAVALLI B
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388633
|
|
MRS KOMALAVALLI B
|
STATE BANK OF INDIA(508548)
|
21
|
Vettikkavala
|
KL-13-011-005-012/273 (Ummannoor)
|
1613011005NRG24010820230676834
|
01/08/2023
|
VASANTHA
|
1613011005WL028253
|
VASANTHA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388615
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
22
|
Vettikkavala
|
KL-13-011-005-012/277 (Ummannoor)
|
1613011005NRG24010820230676835
|
01/08/2023
|
Ushakumari
|
1613011005WL028253
|
Ushakumari
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388619
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
23
|
Vettikkavala
|
KL-13-011-005-012/288 (Ummannoor)
|
1613011005NRG24010820230676837
|
01/08/2023
|
VALSALA
|
1613011005WL028253
|
VALSALA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388618
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
24
|
Vettikkavala
|
KL-13-011-005-012/353 (Ummannoor)
|
1613011005NRG24010820230676843
|
01/08/2023
|
USHA K
|
1613011005WL028253
|
USHA K
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388621
|
|
MS USHA K
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-005-012/356 (Ummannoor)
|
1613011005NRG24010820230676844
|
01/08/2023
|
THANKAMANI P
|
1613011005WL028253
|
THANKAMANI P
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388620
|
|
MS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
26
|
Vettikkavala
|
KL-13-011-005-012/365 (Ummannoor)
|
1613011005NRG24010820230676845
|
01/08/2023
|
KUNJUKUTTY
|
1613011005WL028253
|
KUNJUKUTTY
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4176388616
|
|
MRS KUNJUKUTTY
|
STATE BANK OF INDIA(508548)
|
27
|
Vettikkavala
|
KL-13-011-005-012/430 (Ummannoor)
|
1613011005NRG24010820230676852
|
01/08/2023
|
Baby
|
1613011005WL028253
|
Baby
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4176388622
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-012/337 (Ummannoor)
|
1613011005NRG24010820230676841
|
01/08/2023
|
KUMARY G
|
1613011005WL028253
|
KUMARY G
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
04/08/2023
|
|
4176388614
|
|
MRS KUMARY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-005-012/251 (Ummannoor)
|
1613011005NRG24010820230676830
|
01/08/2023
|
NARAYANA PILLAI
|
1613011005WL028253
|
NARAYANA PILLAI
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388630
|
|
NARAYANAPILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Vettikkavala
|
KL-13-011-005-012/378 (Ummannoor)
|
1613011005NRG24010820230676846
|
01/08/2023
|
BINDHU R
|
1613011005WL028253
|
BINDHU R
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4176388629
|
|
MASTER ATHUL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-005-011/85 (Ummannoor)
|
1613011005NRG24010820230676809
|
01/08/2023
|
Syamala Kumary Amma
|
1613011005WL028253
|
Syamala Kumary Amma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4176388595
|
|
MRS SYAMALAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
32
|
Vettikkavala
|
KL-13-011-005-012/103 (Ummannoor)
|
1613011005NRG24010820230676811
|
01/08/2023
|
C .Syamala Devi
|
1613011005WL028253
|
C .Syamala Devi
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176388589
|
|
SYAMALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Vettikkavala
|
KL-13-011-005-012/110 (Ummannoor)
|
1613011005NRG24010820230676812
|
01/08/2023
|
Mini S
|
1613011005WL028253
|
Mini S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388602
|
|
MINI S
|
UNION BANK OF INDIA(508500)
|
34
|
Vettikkavala
|
KL-13-011-005-012/12 (Ummannoor)
|
1613011005NRG24010820230676813
|
01/08/2023
|
Sakunthala Devi
|
1613011005WL028253
|
Sakunthala Devi
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388590
|
|
SAKUNTHALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Vettikkavala
|
KL-13-011-005-012/124 (Ummannoor)
|
1613011005NRG24010820230676814
|
01/08/2023
|
Sreeletha M
|
1613011005WL028253
|
Sreeletha M
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388600
|
|
SREELETHA M
|
UNION BANK OF INDIA(508500)
|
36
|
Vettikkavala
|
KL-13-011-005-012/125 (Ummannoor)
|
1613011005NRG24010820230676815
|
01/08/2023
|
Asha
|
1613011005WL028253
|
Asha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4176388596
|
|
ASHA V
|
KERALA GRAMIN BANK(607476)
|
37
|
Vettikkavala
|
KL-13-011-005-012/126 (Ummannoor)
|
1613011005NRG24010820230676816
|
01/08/2023
|
Rukminiyamma
|
1613011005WL028253
|
Rukminiyamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388597
|
|
RUGMINI AMMA S
|
KERALA GRAMIN BANK(607476)
|
38
|
Vettikkavala
|
KL-13-011-005-012/131 (Ummannoor)
|
1613011005NRG24010820230676817
|
01/08/2023
|
Vijayakumary
|
1613011005WL028253
|
Vijayakumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388599
|
|
VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Vettikkavala
|
KL-13-011-005-012/138 (Ummannoor)
|
1613011005NRG24010820230676818
|
01/08/2023
|
Achuthen Pillai
|
1613011005WL028253
|
Achuthen Pillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388598
|
|
MR ACHUTHAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
40
|
Vettikkavala
|
KL-13-011-005-012/14 (Ummannoor)
|
1613011005NRG24010820230676819
|
01/08/2023
|
Lathika Kumari B K
|
1613011005WL028253
|
Lathika Kumari B K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
04/08/2023
|
|
4176388591
|
|
MRS LATHIKAKUMARI B K
|
STATE BANK OF INDIA(508548)
|
41
|
Vettikkavala
|
KL-13-011-005-012/142 (Ummannoor)
|
1613011005NRG24010820230676821
|
01/08/2023
|
Swapna V S
|
1613011005WL028253
|
Swapna V S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388601
|
|
SWAPNA V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Vettikkavala
|
KL-13-011-005-012/196 (Ummannoor)
|
1613011005NRG24010820230676824
|
01/08/2023
|
Ambili
|
1613011005WL028253
|
Ambili
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4176388603
|
|
AMBILI.G
|
INDIAN OVERSEAS BANK(508541)
|
43
|
Vettikkavala
|
KL-13-011-005-012/196 (Ummannoor)
|
1613011005NRG24010820230676825
|
01/08/2023
|
Jalaja R
|
1613011005WL028253
|
Jalaja R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4176388604
|
|
JALAJA R
|
UNION BANK OF INDIA(508500)
|
44
|
Vettikkavala
|
KL-13-011-005-012/219-A (Ummannoor)
|
1613011005NRG24010820230676826
|
01/08/2023
|
B.RADHAKRISHNA PILLAI
|
1613011005WL028253
|
B.RADHAKRISHNA PILLAI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388605
|
|
RADHAKRISHNAN NAIR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Vettikkavala
|
KL-13-011-005-012/33 (Ummannoor)
|
1613011005NRG24010820230676838
|
01/08/2023
|
Sathy G
|
1613011005WL028253
|
Sathy G
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
04/08/2023
|
|
4176388592
|
|
Mrs. Sathi G
|
INDIAN BANK(607105)
|
46
|
Vettikkavala
|
KL-13-011-005-012/62 (Ummannoor)
|
1613011005NRG24010820230676855
|
01/08/2023
|
Prameela Devi O
|
1613011005WL028253
|
Prameela Devi O
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388593
|
|
MRS PRAMEELA DEVI
|
STATE BANK OF INDIA(508548)
|
47
|
Vettikkavala
|
KL-13-011-005-012/63 (Ummannoor)
|
1613011005NRG24010820230676856
|
01/08/2023
|
Geetha Kumari B
|
1613011005WL028253
|
Geetha Kumari B
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4176388594
|
|
Geetha Kumari B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|