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-13-011-005-017/27 (Ummannoor)
|
1613011005NRG24270520230248212
|
27/05/2023
|
Vijayakumary
|
1613011005WL010350
|
Vijayakumary
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986261500
|
|
VIJAYAKUMARY K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/286 (Ummannoor)
|
1613011005NRG24270520230248213
|
27/05/2023
|
MONYMOLE T
|
1613011005WL010350
|
MONYMOLE T
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986261497
|
|
MRS MANI MOL T
|
STATE BANK OF INDIA(508548)
|
3
|
Vettikkavala
|
KL-13-011-005-017/427 (Ummannoor)
|
1613011005NRG24270520230248224
|
27/05/2023
|
SUSAMMA G
|
1613011005WL010350
|
SUSAMMA G
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986261496
|
|
SUSAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/293 (Ummannoor)
|
1613011005NRG24270520230248215
|
27/05/2023
|
RENJU E
|
1613011005WL010350
|
RENJU E
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986261498
|
|
RANJU E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/298 (Ummannoor)
|
1613011005NRG24270520230248216
|
27/05/2023
|
PRASANNA C
|
1613011005WL010350
|
PRASANNA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986261501
|
|
MRS PRASANNA C
|
STATE BANK OF INDIA(508548)
|
6
|
Vettikkavala
|
KL-13-011-005-017/367 (Ummannoor)
|
1613011005NRG24270520230248220
|
27/05/2023
|
SANDHYAMOL
|
1613011005WL010350
|
SANDHYAMOL
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986261499
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Vettikkavala
|
KL-13-011-005-017/403 (Ummannoor)
|
1613011005NRG24270520230248223
|
27/05/2023
|
REKHA R
|
1613011005WL010350
|
REKHA R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986261502
|
|
MRS REKHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/121 (Ummannoor)
|
1613011005NRG24270520230248197
|
27/05/2023
|
radhakrishnan nair
|
1613011005WL010350
|
radhakrishnan nair
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986261513
|
|
RADHAKRISHNAN NAIR
|
BANK OF BARODA(606985)
|
9
|
Vettikkavala
|
KL-13-011-005-017/393 (Ummannoor)
|
1613011005NRG24270520230248221
|
27/05/2023
|
KAMALAMMA B
|
1613011005WL010350
|
KAMALAMMA B
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986261490
|
|
MR KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
10
|
Vettikkavala
|
KL-13-011-005-017/8 (Ummannoor)
|
1613011005NRG24270520230248230
|
27/05/2023
|
BALAKRISHNAN ACHARY P N
|
1613011005WL010350
|
BALAKRISHNAN ACHARY P N
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986261489
|
|
MR BALAKRISHNAN ACHARY P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/124 (Ummannoor)
|
1613011005NRG24270520230248199
|
27/05/2023
|
Marykutty
|
1613011005WL010350
|
Marykutty
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
31/05/2023
|
|
1986261512
|
|
MRS MARYKUTTY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-017/355 (Ummannoor)
|
1613011005NRG24270520230248219
|
27/05/2023
|
Ammini T Baby
|
1613011005WL010350
|
Ammini T Baby
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986261514
|
|
MRS AMMINI T BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-017/335 (Ummannoor)
|
1613011005NRG24270520230248218
|
27/05/2023
|
USHAKUMARY R
|
1613011005WL010350
|
USHAKUMARY R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986261516
|
|
USHAKUMARY R
|
UNION BANK OF INDIA(508500)
|
14
|
Vettikkavala
|
KL-13-011-005-017/394 (Ummannoor)
|
1613011005NRG24270520230248222
|
27/05/2023
|
SATHI
|
1613011005WL010350
|
SATHI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986261517
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-017/243 (Ummannoor)
|
1613011005NRG24270520230248209
|
27/05/2023
|
Raveendran
|
1613011005WL010350
|
Raveendran
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986261515
|
|
MR RAVEENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-017/115 (Ummannoor)
|
1613011005NRG24270520230248191
|
27/05/2023
|
Viswanathan Pillai
|
1613011005WL010350
|
Viswanathan Pillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986261507
|
|
VISWANATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
17
|
Vettikkavala
|
KL-13-011-005-017/116 (Ummannoor)
|
1613011005NRG24270520230248193
|
27/05/2023
|
Lekha
|
1613011005WL010350
|
Lekha
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986261485
|
|
SREELEKHA.L.
|
UNION BANK OF INDIA(508500)
|
18
|
Vettikkavala
|
KL-13-011-005-017/117 (Ummannoor)
|
1613011005NRG24270520230248194
|
27/05/2023
|
Shiny G
|
1613011005WL010350
|
Shiny G
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986261495
|
|
SHYNI G
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-005-017/118 (Ummannoor)
|
1613011005NRG24270520230248195
|
27/05/2023
|
Thankachan
|
1613011005WL010350
|
Thankachan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986261508
|
|
THANKACHAN K
|
UNION BANK OF INDIA(508500)
|
20
|
Vettikkavala
|
KL-13-011-005-017/119 (Ummannoor)
|
1613011005NRG24270520230248196
|
27/05/2023
|
Chinnamma D
|
1613011005WL010350
|
Chinnamma D
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986261510
|
|
Mrs. CHINNAMA D
|
INDIAN BANK(607105)
|
21
|
Vettikkavala
|
KL-13-011-005-017/121 (Ummannoor)
|
1613011005NRG24270520230248198
|
27/05/2023
|
Remani
|
1613011005WL010350
|
Remani
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986261493
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
22
|
Vettikkavala
|
KL-13-011-005-017/125 (Ummannoor)
|
1613011005NRG24270520230248200
|
27/05/2023
|
Radhamaniamma
|
1613011005WL010350
|
Radhamaniamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986261504
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
23
|
Vettikkavala
|
KL-13-011-005-017/144 (Ummannoor)
|
1613011005NRG24270520230248202
|
27/05/2023
|
Remani
|
1613011005WL010350
|
Remani
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986261494
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
24
|
Vettikkavala
|
KL-13-011-005-017/229 (Ummannoor)
|
1613011005NRG24270520230248205
|
27/05/2023
|
Remya S
|
1613011005WL010350
|
Remya S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986261491
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
25
|
Vettikkavala
|
KL-13-011-005-017/235 (Ummannoor)
|
1613011005NRG24270520230248206
|
27/05/2023
|
Saradamani Amma
|
1613011005WL010350
|
Saradamani Amma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986261509
|
|
SARADAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
26
|
Vettikkavala
|
KL-13-011-005-017/237 (Ummannoor)
|
1613011005NRG24270520230248207
|
27/05/2023
|
Ravi
|
1613011005WL010350
|
Ravi
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986261482
|
|
RAVEENDRAN PILLAI KR,SYAMALA DEVI J
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Vettikkavala
|
KL-13-011-005-017/239 (Ummannoor)
|
1613011005NRG24270520230248208
|
27/05/2023
|
SINDHU
|
1613011005WL010350
|
SINDHU
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986261487
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
28
|
Vettikkavala
|
KL-13-011-005-017/26 (Ummannoor)
|
1613011005NRG24270520230248211
|
27/05/2023
|
Aleykutty
|
1613011005WL010350
|
Aleykutty
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986261511
|
|
ALEYKUTTY CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Vettikkavala
|
KL-13-011-005-017/292 (Ummannoor)
|
1613011005NRG24270520230248214
|
27/05/2023
|
GOPINADHAN PILLAI B
|
1613011005WL010350
|
GOPINADHAN PILLAI B
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986261492
|
|
GOPINADHAN PILLAI B
|
UNION BANK OF INDIA(508500)
|
30
|
Vettikkavala
|
KL-13-011-005-017/315 (Ummannoor)
|
1613011005NRG24270520230248217
|
27/05/2023
|
Ushakumari N
|
1613011005WL010350
|
Ushakumari N
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986261488
|
|
Ushakumari N
|
DHANALAXMI BANK(607239)
|
31
|
Vettikkavala
|
KL-13-011-005-017/45 (Ummannoor)
|
1613011005NRG24270520230248226
|
27/05/2023
|
Molly
|
1613011005WL010350
|
Molly
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
31/05/2023
|
|
1986261484
|
|
MOLLY RAJAN W/O RAJAN GHEEVARGESE
|
UNION BANK OF INDIA(508500)
|
32
|
Vettikkavala
|
KL-13-011-005-017/47 (Ummannoor)
|
1613011005NRG24270520230248227
|
27/05/2023
|
Susamma Thomas
|
1613011005WL010350
|
Susamma Thomas
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
31/05/2023
|
|
1986261505
|
|
SOOSAMMA
|
UNION BANK OF INDIA(508500)
|
33
|
Vettikkavala
|
KL-13-011-005-017/48 (Ummannoor)
|
1613011005NRG24270520230248229
|
27/05/2023
|
Georgekutty P
|
1613011005WL010350
|
Georgekutty P
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986261483
|
|
GEORGEKUTTY P
|
UNION BANK OF INDIA(508500)
|
34
|
Vettikkavala
|
KL-13-011-005-017/48 (Ummannoor)
|
1613011005NRG24270520230248228
|
27/05/2023
|
Podiyamma
|
1613011005WL010350
|
Podiyamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986261506
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
35
|
Vettikkavala
|
KL-13-011-005-017/97 (Ummannoor)
|
1613011005NRG24270520230248231
|
27/05/2023
|
Laly Kunjukutty
|
1613011005WL010350
|
Laly Kunjukutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986261486
|
|
LALY KUNJUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-005-017/447-A (Ummannoor)
|
1613011005NRG24270520230248225
|
27/05/2023
|
USHA.O
|
1613011005WL010350
|
USHA.O
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1986261503
|
|
USHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|