|
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-13-011-005-012/216
(Ummannoor)
|
1613011005NRG24240820230922689
|
24/08/2023
|
NANDINI B
|
1613011005WL037406
|
NANDINI B
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797252042
|
|
NANDINI B
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/306
(Ummannoor)
|
1613011005NRG24240820230922696
|
24/08/2023
|
ROSAMMA
|
1613011005WL037406
|
ROSAMMA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797252043
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/314
(Ummannoor)
|
1613011005NRG24240820230922697
|
24/08/2023
|
GRACY KUTTY A T
|
1613011005WL037406
|
GRACY KUTTY A T
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797252046
|
|
GRACY KUTTY A T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/246
(Ummannoor)
|
1613011005NRG24240820230922712
|
24/08/2023
|
BABU Y
|
1613011005WL037406
|
BABU Y
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797252049
|
|
Y BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/264
(Ummannoor)
|
1613011005NRG24240820230922690
|
24/08/2023
|
INDULEKHA
|
1613011005WL037406
|
INDULEKHA
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797252045
|
|
MR INDHULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/304
(Ummannoor)
|
1613011005NRG24240820230922695
|
24/08/2023
|
LINCY RAJU
|
1613011005WL037406
|
LINCY RAJU
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797252044
|
|
LINCY RAJU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/187
(Ummannoor)
|
1613011005NRG24240820230922711
|
24/08/2023
|
SREEJA S
|
1613011005WL037406
|
SREEJA S
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797252048
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/104
(Ummannoor)
|
1613011005NRG24240820230922687
|
24/08/2023
|
SOOSAMMA K
|
1613011005WL037406
|
SOOSAMMA K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797252024
|
|
SUSAMMA K ALAS ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/197
(Ummannoor)
|
1613011005NRG24240820230922688
|
24/08/2023
|
SOBHANA KUMARI R
|
1613011005WL037406
|
SOBHANA KUMARI R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797252031
|
|
MR SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/27
(Ummannoor)
|
1613011005NRG24240820230922691
|
24/08/2023
|
Nisha R
|
1613011005WL037406
|
Nisha R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797252029
|
|
NISHA R
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-012/283
(Ummannoor)
|
1613011005NRG24240820230922692
|
24/08/2023
|
VARADAKUMARI
|
1613011005WL037406
|
VARADAKUMARI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797252026
|
|
VARADA KUMARI D
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/295
(Ummannoor)
|
1613011005NRG24240820230922693
|
24/08/2023
|
NEETHU MOHAN
|
1613011005WL037406
|
NEETHU MOHAN
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797252041
|
|
NEETHU MOHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/298
(Ummannoor)
|
1613011005NRG24240820230922694
|
24/08/2023
|
Jayasree P
|
1613011005WL037406
|
Jayasree P
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797252033
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-012/317
(Ummannoor)
|
1613011005NRG24240820230922698
|
24/08/2023
|
SOMAN N
|
1613011005WL037406
|
SOMAN N
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797252040
|
|
SOMAN N
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/41
(Ummannoor)
|
1613011005NRG24240820230922699
|
24/08/2023
|
Animol
|
1613011005WL037406
|
Animol
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797252034
|
|
ANIMOL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-012/43
(Ummannoor)
|
1613011005NRG24240820230922700
|
24/08/2023
|
KUSALAKUMARI.R
|
1613011005WL037406
|
KUSALAKUMARI.R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797252036
|
|
KUSALAKUMARI.R
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-012/47
(Ummannoor)
|
1613011005NRG24240820230922702
|
24/08/2023
|
ANANDAVALLY AMMA
|
1613011005WL037406
|
ANANDAVALLY AMMA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797252038
|
|
ANANDAVALLY AMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-012/52
(Ummannoor)
|
1613011005NRG24240820230922703
|
24/08/2023
|
MANJU MOHAN
|
1613011005WL037406
|
MANJU MOHAN
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797252037
|
|
Mrs. MANJU MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Vettikkavala
|
KL-13-011-005-012/53
(Ummannoor)
|
1613011005NRG24240820230922704
|
24/08/2023
|
Chandrika T
|
1613011005WL037406
|
Chandrika T
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797252025
|
|
CHANDRIKA T
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-012/73
(Ummannoor)
|
1613011005NRG24240820230922705
|
24/08/2023
|
Rosamma E I
|
1613011005WL037406
|
Rosamma E I
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797252028
|
|
ROSAMMA E I
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-012/74
(Ummannoor)
|
1613011005NRG24240820230922706
|
24/08/2023
|
Mini.T
|
1613011005WL037406
|
Mini.T
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797252039
|
|
MINI T
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-012/77
(Ummannoor)
|
1613011005NRG24240820230922707
|
24/08/2023
|
RADHAMANI AMMA
|
1613011005WL037406
|
RADHAMANI AMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797252032
|
|
RADHAMANYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-012/81
(Ummannoor)
|
1613011005NRG24240820230922708
|
24/08/2023
|
Sini
|
1613011005WL037406
|
Sini
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797252030
|
|
SINI K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-005-012/93
(Ummannoor)
|
1613011005NRG24240820230922709
|
24/08/2023
|
ALPHONSAMMA BINU
|
1613011005WL037406
|
ALPHONSAMMA BINU
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797252027
|
|
ALPHONSAMMA BINU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-012/99
(Ummannoor)
|
1613011005NRG24240820230922710
|
24/08/2023
|
BINIMOL R
|
1613011005WL037406
|
BINIMOL R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797252035
|
|
BINIMOL S R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-005-012/435
(Ummannoor)
|
1613011005NRG24240820230922701
|
24/08/2023
|
Nisha George
|
1613011005WL037406
|
Nisha George
|
00657
|
KLGB0040589
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797252047
|
|
NISHA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|