|
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-13-011-005-006/215
(Ummannoor)
|
1613011005NRG23180320232161706
|
18/03/2023
|
MARIYAMMA
|
1613011005WL084183
|
MARIYAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277558158
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/217
(Ummannoor)
|
1613011005NRG23180320232161707
|
18/03/2023
|
YOHANNAN
|
1613011005WL084183
|
YOHANNAN
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277558159
|
|
YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/230
(Ummannoor)
|
1613011005NRG23180320232161710
|
18/03/2023
|
VASANTHA
|
1613011005WL084183
|
VASANTHA
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277558156
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/261
(Ummannoor)
|
1613011005NRG23180320232161717
|
18/03/2023
|
Vijayan T
|
1613011005WL084183
|
Vijayan T
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277558157
|
|
VIJAYAN T
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/278
(Ummannoor)
|
1613011005NRG23180320232161719
|
18/03/2023
|
CHANDRIKA JOYKUTTY
|
1613011005WL084183
|
CHANDRIKA JOYKUTTY
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277558161
|
|
CHANDRIKA JOYKUTTY
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/509
(Ummannoor)
|
1613011005NRG23180320232161726
|
18/03/2023
|
Neema Mohan
|
1613011005WL084183
|
Neema Mohan
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277558160
|
|
NEEMA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-005/255
(Ummannoor)
|
1613011005NRG23180320232161691
|
18/03/2023
|
Oommachan
|
1613011005WL084183
|
Oommachan
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277558145
|
|
SUSAMMA RAJU ALIAS SUSAMMA C
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-006/194
(Ummannoor)
|
1613011005NRG23180320232161699
|
18/03/2023
|
VALSAMMA Y
|
1613011005WL084183
|
VALSAMMA Y
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277558146
|
|
VALSAMMA Y
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-006/225
(Ummannoor)
|
1613011005NRG23180320232161709
|
18/03/2023
|
BHARATHI
|
1613011005WL084183
|
BHARATHI
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277558144
|
|
BHARATHY .. K
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-006/235
(Ummannoor)
|
1613011005NRG23180320232161713
|
18/03/2023
|
ALEXANDER L
|
1613011005WL084183
|
ALEXANDER L
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277558147
|
|
ALEXANDER L
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-006/262
(Ummannoor)
|
1613011005NRG23180320232161718
|
18/03/2023
|
ASHA
|
1613011005WL084183
|
ASHA
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277558148
|
|
ASHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-005/306
(Ummannoor)
|
1613011005NRG23180320232161692
|
18/03/2023
|
Lalitha R
|
1613011005WL084183
|
Lalitha R
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
30/03/2023
|
|
0277558153
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-006/206
(Ummannoor)
|
1613011005NRG23180320232161702
|
18/03/2023
|
Podiyamma
|
1613011005WL084183
|
Podiyamma
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277558149
|
|
MR PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-006/209
(Ummannoor)
|
1613011005NRG23180320232161703
|
18/03/2023
|
VINCY PRAKASH
|
1613011005WL084183
|
VINCY PRAKASH
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277558151
|
|
MRS VINCY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-006/251
(Ummannoor)
|
1613011005NRG23180320232161715
|
18/03/2023
|
VALSA MARIYA
|
1613011005WL084183
|
VALSA MARIYA
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277558150
|
|
MRS VALSA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-006/45
(Ummannoor)
|
1613011005NRG23180320232161725
|
18/03/2023
|
Ponnamma
|
1613011005WL084183
|
Ponnamma
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277558154
|
|
MS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-006/240
(Ummannoor)
|
1613011005NRG23180320232161714
|
18/03/2023
|
SYAMALA
|
1613011005WL084183
|
SYAMALA
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277558152
|
|
syamala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-006/10
(Ummannoor)
|
1613011005NRG23180320232161695
|
18/03/2023
|
SUJA G
|
1613011005WL084183
|
SUJA G
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277558155
|
|
MRS SUJA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-006/123
(Ummannoor)
|
1613011005NRG23180320232161696
|
18/03/2023
|
Sujatha
|
1613011005WL084183
|
Sujatha
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277558166
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-006/15
(Ummannoor)
|
1613011005NRG23180320232161697
|
18/03/2023
|
Savithry B
|
1613011005WL084183
|
Savithry B
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277558168
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-006/184
(Ummannoor)
|
1613011005NRG23180320232161698
|
18/03/2023
|
Babu. D
|
1613011005WL084183
|
Babu. D
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277558163
|
|
BABU D
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-006/203
(Ummannoor)
|
1613011005NRG23180320232161701
|
18/03/2023
|
Santha
|
1613011005WL084183
|
Santha
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277558167
|
|
SANTHA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
Vettikkavala
|
KL-13-011-005-006/212
(Ummannoor)
|
1613011005NRG23180320232161705
|
18/03/2023
|
JOHNKUTTY
|
1613011005WL084183
|
JOHNKUTTY
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277558136
|
|
JOHNKUTTY
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-005-006/221
(Ummannoor)
|
1613011005NRG23180320232161708
|
18/03/2023
|
SULOCHANA
|
1613011005WL084183
|
SULOCHANA
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277558164
|
|
MRS SULOCHANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-006/232
(Ummannoor)
|
1613011005NRG23180320232161711
|
18/03/2023
|
BIJI BABU
|
1613011005WL084183
|
BIJI BABU
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277558165
|
|
MRS BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-006/252
(Ummannoor)
|
1613011005NRG23180320232161716
|
18/03/2023
|
Omana R
|
1613011005WL084183
|
Omana R
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
30/03/2023
|
|
0277558138
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-006/40
(Ummannoor)
|
1613011005NRG23180320232161723
|
18/03/2023
|
MANJU
|
1613011005WL084183
|
MANJU
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277558137
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-006/20
(Ummannoor)
|
1613011005NRG23180320232161700
|
18/03/2023
|
OMANA RAJAN
|
1613011005WL084183
|
OMANA RAJAN
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277558142
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-006/21
(Ummannoor)
|
1613011005NRG23180320232161704
|
18/03/2023
|
Lizy Babu
|
1613011005WL084183
|
Lizy Babu
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277558141
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-006/279
(Ummannoor)
|
1613011005NRG23180320232161720
|
18/03/2023
|
LINI SHAJI
|
1613011005WL084183
|
LINI SHAJI
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277558162
|
|
LINI SHAJI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-006/33
(Ummannoor)
|
1613011005NRG23180320232161721
|
18/03/2023
|
Ammini Jacob
|
1613011005WL084183
|
Ammini Jacob
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277558143
|
|
AMMINI JACOB
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-006/42
(Ummannoor)
|
1613011005NRG23180320232161724
|
18/03/2023
|
USHA RAJU
|
1613011005WL084183
|
USHA RAJU
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277558139
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-006/6
(Ummannoor)
|
1613011005NRG23180320232161727
|
18/03/2023
|
Sreekumar
|
1613011005WL084183
|
Sreekumar
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277558140
|
|
T K SREEKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47894
|
47894
|
|
|
|
|
|
|
|