|
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-13-011-005-009/216
(Ummannoor)
|
1613011005NRG24281120231565674
|
28/11/2023
|
Rajappan Pillai
|
1613011005WL066661
|
Rajappan Pillai
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842408
|
|
MR RAJAPPAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/238
(Ummannoor)
|
1613011005NRG24281120231565677
|
28/11/2023
|
MARIAMMA PAPPACHAN
|
1613011005WL066661
|
MARIAMMA PAPPACHAN
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842432
|
|
MARIAMMA PAPPACHAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/305
(Ummannoor)
|
1613011005NRG24281120231565688
|
28/11/2023
|
BEENAKUMARI B
|
1613011005WL066661
|
BEENAKUMARI B
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999842406
|
|
MRS BEENA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/336
(Ummannoor)
|
1613011005NRG24281120231565693
|
28/11/2023
|
SUJA SHAJI
|
1613011005WL066661
|
SUJA SHAJI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842407
|
|
SUJA SHAJI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/383
(Ummannoor)
|
1613011005NRG24281120231565696
|
28/11/2023
|
Athira
|
1613011005WL066661
|
Athira
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999842409
|
|
ATHIRA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/60
(Ummannoor)
|
1613011005NRG24281120231565705
|
28/11/2023
|
Chandrika
|
1613011005WL066661
|
Chandrika
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842431
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/400
(Ummannoor)
|
1613011005NRG24281120231565698
|
28/11/2023
|
Subaida Beevi
|
1613011005WL066661
|
Subaida Beevi
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842410
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/181
(Ummannoor)
|
1613011005NRG24281120231565671
|
28/11/2023
|
Geetha S
|
1613011005WL066661
|
Geetha S
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999842418
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/299
(Ummannoor)
|
1613011005NRG24281120231565684
|
28/11/2023
|
Surendran Achary
|
1613011005WL066661
|
Surendran Achary
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842420
|
|
Mr. Surendran achary
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/358
(Ummannoor)
|
1613011005NRG24281120231565694
|
28/11/2023
|
Deepa
|
1613011005WL066661
|
Deepa
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999842417
|
|
Mrs. Deepa Sajeev
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-005-009/57
(Ummannoor)
|
1613011005NRG24281120231565703
|
28/11/2023
|
Jayalakshmi N
|
1613011005WL066661
|
Jayalakshmi N
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999842419
|
|
JAYALEKSHMI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-009/61
(Ummannoor)
|
1613011005NRG24281120231565706
|
28/11/2023
|
Renjini P
|
1613011005WL066661
|
Renjini P
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842427
|
|
MRS RENJINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-009/143
(Ummannoor)
|
1613011005NRG24281120231565668
|
28/11/2023
|
Vijayakumary
|
1613011005WL066661
|
Vijayakumary
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999842411
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-009/29
(Ummannoor)
|
1613011005NRG24281120231565683
|
28/11/2023
|
SAVITHRI AMMA
|
1613011005WL066661
|
SAVITHRI AMMA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842413
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-009/303
(Ummannoor)
|
1613011005NRG24281120231565687
|
28/11/2023
|
Kamalamma
|
1613011005WL066661
|
Kamalamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842414
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-009/311
(Ummannoor)
|
1613011005NRG24281120231565689
|
28/11/2023
|
Omana Amma
|
1613011005WL066661
|
Omana Amma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842412
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-009/323
(Ummannoor)
|
1613011005NRG24281120231565691
|
28/11/2023
|
SUSEELA
|
1613011005WL066661
|
SUSEELA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999842415
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-009/228
(Ummannoor)
|
1613011005NRG24281120231565675
|
28/11/2023
|
KAMALAMMA
|
1613011005WL066661
|
KAMALAMMA
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999842430
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-009/260
(Ummannoor)
|
1613011005NRG24281120231565681
|
28/11/2023
|
SUDHEENA S
|
1613011005WL066661
|
SUDHEENA S
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842423
|
|
MRS SUDHEENA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-009/327
(Ummannoor)
|
1613011005NRG24281120231565692
|
28/11/2023
|
USHA KUMARI
|
1613011005WL066661
|
USHA KUMARI
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999842416
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-009/215
(Ummannoor)
|
1613011005NRG24281120231565673
|
28/11/2023
|
SARASWATHYAMMA
|
1613011005WL066661
|
SARASWATHYAMMA
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999842429
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-009/254
(Ummannoor)
|
1613011005NRG24281120231565679
|
28/11/2023
|
MEERA R
|
1613011005WL066661
|
MEERA R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842425
|
|
MRS MEERA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-009/258
(Ummannoor)
|
1613011005NRG24281120231565680
|
28/11/2023
|
LEELAMANI AMMA
|
1613011005WL066661
|
LEELAMANI AMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842428
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-009/32
(Ummannoor)
|
1613011005NRG24281120231565690
|
28/11/2023
|
Rajendran Pillai
|
1613011005WL066661
|
Rajendran Pillai
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842421
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-009/369
(Ummannoor)
|
1613011005NRG24281120231565695
|
28/11/2023
|
RAJIMOL R
|
1613011005WL066661
|
RAJIMOL R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842422
|
|
MRS RAJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-009/4
(Ummannoor)
|
1613011005NRG24281120231565697
|
28/11/2023
|
THULASEEDHARAN PILLAI
|
1613011005WL066661
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842424
|
|
THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-009/245
(Ummannoor)
|
1613011005NRG24281120231565678
|
28/11/2023
|
ANIAMMA MATHEW
|
1613011005WL066661
|
ANIAMMA MATHEW
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999842426
|
|
ANIEAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-009/109
(Ummannoor)
|
1613011005NRG24281120231565667
|
28/11/2023
|
Podichi.G
|
1613011005WL066661
|
Podichi.G
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999842443
|
|
MRS PODICHI PODICHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-009/18
(Ummannoor)
|
1613011005NRG24281120231565669
|
28/11/2023
|
Radhamony C
|
1613011005WL066661
|
Radhamony C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999842444
|
|
RADHAMONY.C
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-009/180
(Ummannoor)
|
1613011005NRG24281120231565670
|
28/11/2023
|
Salini S
|
1613011005WL066661
|
Salini S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999842440
|
|
SALINI.S.
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-009/21
(Ummannoor)
|
1613011005NRG24281120231565672
|
28/11/2023
|
Geethakumary
|
1613011005WL066661
|
Geethakumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842434
|
|
Mrs. Geetha N
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-005-009/23
(Ummannoor)
|
1613011005NRG24281120231565676
|
28/11/2023
|
Saji Kumary
|
1613011005WL066661
|
Saji Kumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842435
|
|
MRS SAJI KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-009/264
(Ummannoor)
|
1613011005NRG24281120231565682
|
28/11/2023
|
SOBHANA K
|
1613011005WL066661
|
SOBHANA K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999842402
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-009/3
(Ummannoor)
|
1613011005NRG24281120231565685
|
28/11/2023
|
Sheela Kumary
|
1613011005WL066661
|
Sheela Kumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842445
|
|
SHEELA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-009/30
(Ummannoor)
|
1613011005NRG24281120231565686
|
28/11/2023
|
Sindhu.S
|
1613011005WL066661
|
Sindhu.S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842436
|
|
MRS SINDU S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-009/44
(Ummannoor)
|
1613011005NRG24281120231565699
|
28/11/2023
|
Arifa Beevi .A
|
1613011005WL066661
|
Arifa Beevi .A
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842441
|
|
ARIFABEEVI.A
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-009/48
(Ummannoor)
|
1613011005NRG24281120231565700
|
28/11/2023
|
Sakunthala
|
1613011005WL066661
|
Sakunthala
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842438
|
|
Mrs. Sakunthala Surendran
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-005-009/5
(Ummannoor)
|
1613011005NRG24281120231565701
|
28/11/2023
|
Vasantha Kumari
|
1613011005WL066661
|
Vasantha Kumari
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842439
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-009/54
(Ummannoor)
|
1613011005NRG24281120231565702
|
28/11/2023
|
Mary Noha
|
1613011005WL066661
|
Mary Noha
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842442
|
|
MRS MARY NOHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-009/60
(Ummannoor)
|
1613011005NRG24281120231565704
|
28/11/2023
|
Manuvel
|
1613011005WL066661
|
Manuvel
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999842404
|
|
MANUVEL
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-009/62
(Ummannoor)
|
1613011005NRG24281120231565707
|
28/11/2023
|
Lalitha Kumari T
|
1613011005WL066661
|
Lalitha Kumari T
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999842405
|
|
MRS LALITHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-005-009/63
(Ummannoor)
|
1613011005NRG24281120231565708
|
28/11/2023
|
Brahmavally
|
1613011005WL066661
|
Brahmavally
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842403
|
|
Brahmavally
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Vettikkavala
|
KL-13-011-005-009/8
(Ummannoor)
|
1613011005NRG24281120231565709
|
28/11/2023
|
GeethaKumari
|
1613011005WL066661
|
GeethaKumari
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842437
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-011/65
(Ummannoor)
|
1613011005NRG24281120231565710
|
28/11/2023
|
Ambika Kumary
|
1613011005WL066661
|
Ambika Kumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842433
|
|
Mrs. AMBIKA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74925
|
74925
|
|
|
|
|
|
|
|