|
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-13-011-005-006/193
(Ummannoor)
|
1613011005NRG24220620230413516
|
22/06/2023
|
SOPHIA
|
1613011005WL017300
|
SOPHIA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688275
|
|
SOPHIA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/215
(Ummannoor)
|
1613011005NRG24220620230413524
|
22/06/2023
|
MARIYAMMA
|
1613011005WL017300
|
MARIYAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862688276
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/230
(Ummannoor)
|
1613011005NRG24220620230413527
|
22/06/2023
|
VASANTHA
|
1613011005WL017300
|
VASANTHA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688274
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/278
(Ummannoor)
|
1613011005NRG24220620230413533
|
22/06/2023
|
CHANDRIKA JOYKUTTY
|
1613011005WL017300
|
CHANDRIKA JOYKUTTY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688279
|
|
CHANDRIKA JOYKUTTY
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/382
(Ummannoor)
|
1613011005NRG24220620230413536
|
22/06/2023
|
Lissy Thomas
|
1613011005WL017300
|
Lissy Thomas
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688277
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/84
(Ummannoor)
|
1613011005NRG24220620230413543
|
22/06/2023
|
Geetha Kumari
|
1613011005WL017300
|
Geetha Kumari
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688278
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-005/255
(Ummannoor)
|
1613011005NRG24220620230413508
|
22/06/2023
|
Oommachan
|
1613011005WL017300
|
Oommachan
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688304
|
|
SUSAMMA RAJU ALIAS SUSAMMA C
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-006/185
(Ummannoor)
|
1613011005NRG24220620230413515
|
22/06/2023
|
Nissymol
|
1613011005WL017300
|
Nissymol
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688306
|
|
NISSY T
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-006/194
(Ummannoor)
|
1613011005NRG24220620230413517
|
22/06/2023
|
VALSAMMA Y
|
1613011005WL017300
|
VALSAMMA Y
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862688305
|
|
VALSAMMA Y
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-006/225
(Ummannoor)
|
1613011005NRG24220620230413526
|
22/06/2023
|
BHARATHI
|
1613011005WL017300
|
BHARATHI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862688303
|
|
BHARATHY .. K
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/335
(Ummannoor)
|
1613011005NRG24220620230413544
|
22/06/2023
|
SOOSAN
|
1613011005WL017300
|
SOOSAN
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688307
|
|
SOOSAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-006/206
(Ummannoor)
|
1613011005NRG24220620230413521
|
22/06/2023
|
Podiyamma
|
1613011005WL017300
|
Podiyamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688308
|
|
MR PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-006/251
(Ummannoor)
|
1613011005NRG24220620230413530
|
22/06/2023
|
VALSA MARIYA
|
1613011005WL017300
|
VALSA MARIYA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688309
|
|
MRS VALSA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-006/45
(Ummannoor)
|
1613011005NRG24220620230413540
|
22/06/2023
|
Ponnamma
|
1613011005WL017300
|
Ponnamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688310
|
|
MS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-006/10
(Ummannoor)
|
1613011005NRG24220620230413509
|
22/06/2023
|
SUJA G
|
1613011005WL017300
|
SUJA G
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688311
|
|
MRS SUJA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-006/123
(Ummannoor)
|
1613011005NRG24220620230413511
|
22/06/2023
|
Sujatha
|
1613011005WL017300
|
Sujatha
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688285
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-006/184
(Ummannoor)
|
1613011005NRG24220620230413514
|
22/06/2023
|
Babu. D
|
1613011005WL017300
|
Babu. D
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862688281
|
|
BABU D
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-006/200
(Ummannoor)
|
1613011005NRG24220620230413519
|
22/06/2023
|
Krishnakumar
|
1613011005WL017300
|
Krishnakumar
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688280
|
|
KRISHNA KUMAR O
|
BANK OF BARODA(606985)
|
|
19
|
Vettikkavala
|
KL-13-011-005-006/203
(Ummannoor)
|
1613011005NRG24220620230413520
|
22/06/2023
|
Santha
|
1613011005WL017300
|
Santha
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688287
|
|
SANTHA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
Vettikkavala
|
KL-13-011-005-006/212
(Ummannoor)
|
1613011005NRG24220620230413523
|
22/06/2023
|
JOHNKUTTY
|
1613011005WL017300
|
JOHNKUTTY
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688288
|
|
JOHNKUTTY
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-005-006/221
(Ummannoor)
|
1613011005NRG24220620230413525
|
22/06/2023
|
SULOCHANA
|
1613011005WL017300
|
SULOCHANA
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688283
|
|
MRS SULOCHANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-006/232
(Ummannoor)
|
1613011005NRG24220620230413528
|
22/06/2023
|
BIJI BABU
|
1613011005WL017300
|
BIJI BABU
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688284
|
|
MRS BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-006/255
(Ummannoor)
|
1613011005NRG24220620230413531
|
22/06/2023
|
Jessy Baby
|
1613011005WL017300
|
Jessy Baby
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688286
|
|
MRS JESSY BABY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-006/351
(Ummannoor)
|
1613011005NRG24220620230413535
|
22/06/2023
|
Annamma Raju
|
1613011005WL017300
|
Annamma Raju
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688282
|
|
ANNAMMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-005-006/40
(Ummannoor)
|
1613011005NRG24220620230413537
|
22/06/2023
|
MANJU
|
1613011005WL017300
|
MANJU
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688289
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-005-006/12
(Ummannoor)
|
1613011005NRG24220620230413510
|
22/06/2023
|
Podichi
|
1613011005WL017300
|
Podichi
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688292
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-006/13
(Ummannoor)
|
1613011005NRG24220620230413513
|
22/06/2023
|
Anjana L
|
1613011005WL017300
|
Anjana L
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688302
|
|
MRS ANJANA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-006/13
(Ummannoor)
|
1613011005NRG24220620230413512
|
22/06/2023
|
LEELA A
|
1613011005WL017300
|
LEELA A
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688293
|
|
MRS LEELA WO KOCHUCHRUKKAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-006/20
(Ummannoor)
|
1613011005NRG24220620230413518
|
22/06/2023
|
OMANA RAJAN
|
1613011005WL017300
|
OMANA RAJAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688300
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-006/21
(Ummannoor)
|
1613011005NRG24220620230413522
|
22/06/2023
|
Lizy Babu
|
1613011005WL017300
|
Lizy Babu
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688299
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-006/24
(Ummannoor)
|
1613011005NRG24220620230413529
|
22/06/2023
|
Santhamma.K
|
1613011005WL017300
|
Santhamma.K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862688296
|
|
SANTHAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-006/26
(Ummannoor)
|
1613011005NRG24220620230413532
|
22/06/2023
|
Thulasi.S
|
1613011005WL017300
|
Thulasi.S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688294
|
|
THULASI.S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-006/33
(Ummannoor)
|
1613011005NRG24220620230413534
|
22/06/2023
|
Ammini Jacob
|
1613011005WL017300
|
Ammini Jacob
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688301
|
|
AMMINI JACOB
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-006/41
(Ummannoor)
|
1613011005NRG24220620230413538
|
22/06/2023
|
Rosamma Reji
|
1613011005WL017300
|
Rosamma Reji
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862688295
|
|
ROSAMMA REJI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-006/42
(Ummannoor)
|
1613011005NRG24220620230413539
|
22/06/2023
|
USHA RAJU
|
1613011005WL017300
|
USHA RAJU
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688297
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-006/6
(Ummannoor)
|
1613011005NRG24220620230413541
|
22/06/2023
|
Sreekumar
|
1613011005WL017300
|
Sreekumar
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688298
|
|
T K SREEKUMAR
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-005-006/76
(Ummannoor)
|
1613011005NRG24220620230413542
|
22/06/2023
|
Lalitha
|
1613011005WL017300
|
Lalitha
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688291
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-005-017/1
(Ummannoor)
|
1613011005NRG24220620230413545
|
22/06/2023
|
Santhamma T
|
1613011005WL017300
|
Santhamma T
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862688290
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|