|
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-13-011-005-014/206
(Ummannoor)
|
1613011005NRG24230220242123545
|
23/02/2024
|
Sreekala Madhusudhanan
|
1613011005WL094702
|
Sreekala Madhusudhanan
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894368
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/212
(Ummannoor)
|
1613011005NRG24230220242123546
|
23/02/2024
|
USHA KUMARI R
|
1613011005WL094702
|
USHA KUMARI R
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894374
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/269
(Ummannoor)
|
1613011005NRG24230220242123550
|
23/02/2024
|
ROSAMMA
|
1613011005WL094702
|
ROSAMMA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894376
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/294
(Ummannoor)
|
1613011005NRG24230220242123551
|
23/02/2024
|
SUMANGALA
|
1613011005WL094702
|
SUMANGALA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894373
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/343
(Ummannoor)
|
1613011005NRG24230220242123560
|
23/02/2024
|
SUSEELA
|
1613011005WL094702
|
SUSEELA
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104894378
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/346
(Ummannoor)
|
1613011005NRG24230220242123561
|
23/02/2024
|
MARIYAMMA
|
1613011005WL094702
|
MARIYAMMA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894377
|
|
MINI Y
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/39
(Ummannoor)
|
1613011005NRG24230220242123565
|
23/02/2024
|
RAJI R
|
1613011005WL094702
|
RAJI R
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894389
|
|
RAJI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/66
(Ummannoor)
|
1613011005NRG24230220242123576
|
23/02/2024
|
Radha M
|
1613011005WL094702
|
Radha M
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894375
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/67
(Ummannoor)
|
1613011005NRG24230220242123577
|
23/02/2024
|
Sindhu Kumari
|
1613011005WL094702
|
Sindhu Kumari
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894380
|
|
SINDHU KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/266
(Ummannoor)
|
1613011005NRG24230220242123549
|
23/02/2024
|
ANITHA
|
1613011005WL094702
|
ANITHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894383
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/329
(Ummannoor)
|
1613011005NRG24230220242123557
|
23/02/2024
|
CHELLAMMA
|
1613011005WL094702
|
CHELLAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894390
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/411
(Ummannoor)
|
1613011005NRG24230220242123567
|
23/02/2024
|
Radhamony A
|
1613011005WL094702
|
Radhamony A
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894398
|
|
MRS RADHAMONY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/1
(Ummannoor)
|
1613011005NRG24230220242123537
|
23/02/2024
|
Saraswathy N
|
1613011005WL094702
|
Saraswathy N
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104894393
|
|
MS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/302
(Ummannoor)
|
1613011005NRG24230220242123552
|
23/02/2024
|
OMANA
|
1613011005WL094702
|
OMANA
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894394
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/306
(Ummannoor)
|
1613011005NRG24230220242123553
|
23/02/2024
|
Sivanandan R
|
1613011005WL094702
|
Sivanandan R
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894397
|
|
MR SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/310
(Ummannoor)
|
1613011005NRG24230220242123554
|
23/02/2024
|
BEENA C
|
1613011005WL094702
|
BEENA C
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894388
|
|
MRS BEENA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/313
(Ummannoor)
|
1613011005NRG24230220242123555
|
23/02/2024
|
DEEPIKA K
|
1613011005WL094702
|
DEEPIKA K
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894387
|
|
MRS DEEPIKA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-014/342
(Ummannoor)
|
1613011005NRG24230220242123559
|
23/02/2024
|
JAYASREE G
|
1613011005WL094702
|
JAYASREE G
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894392
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-014/6
(Ummannoor)
|
1613011005NRG24230220242123574
|
23/02/2024
|
ANANDAVALLY K
|
1613011005WL094702
|
ANANDAVALLY K
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894386
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-014/70
(Ummannoor)
|
1613011005NRG24230220242123578
|
23/02/2024
|
SASIDHARAN PILLAI
|
1613011005WL094702
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894385
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-014/99
(Ummannoor)
|
1613011005NRG24230220242123585
|
23/02/2024
|
RAJAMMA K
|
1613011005WL094702
|
RAJAMMA K
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894381
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/202
(Ummannoor)
|
1613011005NRG24230220242123536
|
23/02/2024
|
ROSAMMA MATHEW
|
1613011005WL094702
|
ROSAMMA MATHEW
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894384
|
|
ROSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-014/12
(Ummannoor)
|
1613011005NRG24230220242123538
|
23/02/2024
|
Mohanan V
|
1613011005WL094702
|
Mohanan V
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894355
|
|
MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-014/120
(Ummannoor)
|
1613011005NRG24230220242123539
|
23/02/2024
|
Santhamma
|
1613011005WL094702
|
Santhamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894370
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-014/13
(Ummannoor)
|
1613011005NRG24230220242123540
|
23/02/2024
|
RAJIMOLE
|
1613011005WL094702
|
RAJIMOLE
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894356
|
|
RAJIMOLE
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-014/15
(Ummannoor)
|
1613011005NRG24230220242123541
|
23/02/2024
|
Devayani
|
1613011005WL094702
|
Devayani
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894354
|
|
DEVAYANI B
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-005-014/154
(Ummannoor)
|
1613011005NRG24230220242123542
|
23/02/2024
|
Rugminiyamma
|
1613011005WL094702
|
Rugminiyamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894360
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-014/16
(Ummannoor)
|
1613011005NRG24230220242123543
|
23/02/2024
|
AmbikavathiAmma G
|
1613011005WL094702
|
AmbikavathiAmma G
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894358
|
|
AMBIKAVATHI AMMA.G
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-014/162
(Ummannoor)
|
1613011005NRG24230220242123544
|
23/02/2024
|
KUNJUMOL
|
1613011005WL094702
|
KUNJUMOL
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894361
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-014/219
(Ummannoor)
|
1613011005NRG24230220242123547
|
23/02/2024
|
VIJAYAKUMARY V
|
1613011005WL094702
|
VIJAYAKUMARY V
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894352
|
|
VIJAYAKUMARY.V.
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-014/242
(Ummannoor)
|
1613011005NRG24230220242123548
|
23/02/2024
|
SUDHIMOL B
|
1613011005WL094702
|
SUDHIMOL B
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104894372
|
|
SUDHIMOL B
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-014/32
(Ummannoor)
|
1613011005NRG24230220242123556
|
23/02/2024
|
SUMATHI
|
1613011005WL094702
|
SUMATHI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894353
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-014/33
(Ummannoor)
|
1613011005NRG24230220242123558
|
23/02/2024
|
Omana
|
1613011005WL094702
|
Omana
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894367
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-014/36
(Ummannoor)
|
1613011005NRG24230220242123562
|
23/02/2024
|
Sreeja
|
1613011005WL094702
|
Sreeja
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894362
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-014/38
(Ummannoor)
|
1613011005NRG24230220242123564
|
23/02/2024
|
Jalajamma
|
1613011005WL094702
|
Jalajamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894350
|
|
JALAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-014/401
(Ummannoor)
|
1613011005NRG24230220242123566
|
23/02/2024
|
Santha K
|
1613011005WL094702
|
Santha K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894379
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-014/412
(Ummannoor)
|
1613011005NRG24230220242123568
|
23/02/2024
|
Ammini K
|
1613011005WL094702
|
Ammini K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894396
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-014/42
(Ummannoor)
|
1613011005NRG24230220242123569
|
23/02/2024
|
Padminiamma
|
1613011005WL094702
|
Padminiamma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104894351
|
|
PADMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-014/44
(Ummannoor)
|
1613011005NRG24230220242123570
|
23/02/2024
|
Subhadra
|
1613011005WL094702
|
Subhadra
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894363
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-014/48
(Ummannoor)
|
1613011005NRG24230220242123571
|
23/02/2024
|
Indira N V
|
1613011005WL094702
|
Indira N V
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894369
|
|
INDIRA.N.V
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-014/56
(Ummannoor)
|
1613011005NRG24230220242123572
|
23/02/2024
|
SARITHA RAJAN S
|
1613011005WL094702
|
SARITHA RAJAN S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894364
|
|
SARITHA RAJAN S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-014/59
(Ummannoor)
|
1613011005NRG24230220242123573
|
23/02/2024
|
Suma
|
1613011005WL094702
|
Suma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894359
|
|
MRS SUMA RAVEENDRANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-005-014/62
(Ummannoor)
|
1613011005NRG24230220242123575
|
23/02/2024
|
Sindhu.B
|
1613011005WL094702
|
Sindhu.B
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894349
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-014/75
(Ummannoor)
|
1613011005NRG24230220242123579
|
23/02/2024
|
Santhamma R
|
1613011005WL094702
|
Santhamma R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894348
|
|
SANTHAMMA R
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-014/76
(Ummannoor)
|
1613011005NRG24230220242123580
|
23/02/2024
|
Mariamma Achankunju
|
1613011005WL094702
|
Mariamma Achankunju
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894357
|
|
MARIAMMA ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-014/89
(Ummannoor)
|
1613011005NRG24230220242123581
|
23/02/2024
|
INDIRA .R
|
1613011005WL094702
|
INDIRA .R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894365
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-014/90
(Ummannoor)
|
1613011005NRG24230220242123582
|
23/02/2024
|
Rajitha Kumary V
|
1613011005WL094702
|
Rajitha Kumary V
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894366
|
|
RAJITHA KUMARY
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-005-014/91
(Ummannoor)
|
1613011005NRG24230220242123583
|
23/02/2024
|
SUJATHA B
|
1613011005WL094702
|
SUJATHA B
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894371
|
|
SUJATHA B
|
UNION BANK OF INDIA(508500)
|
|
49
|
Vettikkavala
|
KL-13-011-005-014/94
(Ummannoor)
|
1613011005NRG24230220242123584
|
23/02/2024
|
VASANTHA KUMARI AMMA
|
1613011005WL094702
|
VASANTHA KUMARI AMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894382
|
|
VASANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-005-014/373
(Ummannoor)
|
1613011005NRG24230220242123563
|
23/02/2024
|
Geethakumari
|
1613011005WL094702
|
Geethakumari
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894391
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Vettikkavala
|
KL-13-011-005-015/410
(Ummannoor)
|
1613011005NRG24230220242123586
|
23/02/2024
|
Geetha Janardhanan K
|
1613011005WL094702
|
Geetha Janardhanan K
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894395
|
|
GEETHA JANARDHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|