|
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-13-011-005-004/206
(Ummannoor)
|
1613011005NRG24110420230005538
|
11/04/2023
|
Omanaamma N
|
1613011005WL000288
|
Omanaamma N
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690553096
|
|
OMANAAMMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-005/244
(Ummannoor)
|
1613011005NRG24110420230005563
|
11/04/2023
|
Bindhu Kumary
|
1613011005WL000288
|
Bindhu Kumary
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553105
|
|
BINDHU KUMARI G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-004/270
(Ummannoor)
|
1613011005NRG24110420230005546
|
11/04/2023
|
Anjana M I
|
1613011005WL000288
|
Anjana M I
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690553104
|
|
ANJANA M I
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-004/321
(Ummannoor)
|
1613011005NRG24110420230005549
|
11/04/2023
|
kunjumol joy
|
1613011005WL000288
|
kunjumol joy
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553103
|
|
KUNJUMOL JOYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-004/196
(Ummannoor)
|
1613011005NRG24110420230005537
|
11/04/2023
|
SREEJA KUMARY B
|
1613011005WL000288
|
SREEJA KUMARY B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553095
|
|
MRS SREEJAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-004/231
(Ummannoor)
|
1613011005NRG24110420230005541
|
11/04/2023
|
saradamma
|
1613011005WL000288
|
saradamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690553102
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-004/232
(Ummannoor)
|
1613011005NRG24110420230005542
|
11/04/2023
|
INDIRAMMA P R
|
1613011005WL000288
|
INDIRAMMA P R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553101
|
|
INDIRAMMA P R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-004/66
(Ummannoor)
|
1613011005NRG24110420230005557
|
11/04/2023
|
KUMARY
|
1613011005WL000288
|
KUMARY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690553097
|
|
MRS KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-004/40
(Ummannoor)
|
1613011005NRG24110420230005552
|
11/04/2023
|
Ambily
|
1613011005WL000288
|
Ambily
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553100
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-004/102
(Ummannoor)
|
1613011005NRG24110420230005529
|
11/04/2023
|
Vijayamma
|
1613011005WL000288
|
Vijayamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553114
|
|
VIJAYAMMA P L
|
UCO BANK(607066)
|
|
11
|
Vettikkavala
|
KL-13-011-005-004/112
(Ummannoor)
|
1613011005NRG24110420230005530
|
11/04/2023
|
MOHANAKUMARAN PILLAI
|
1613011005WL000288
|
MOHANAKUMARAN PILLAI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553115
|
|
VALSALA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-004/114-A
(Ummannoor)
|
1613011005NRG24110420230005531
|
11/04/2023
|
Rajamma
|
1613011005WL000288
|
Rajamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690553092
|
|
RAJAMMA R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-004/115
(Ummannoor)
|
1613011005NRG24110420230005532
|
11/04/2023
|
Parukutty
|
1613011005WL000288
|
Parukutty
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553093
|
|
MRS PARUKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-004/13
(Ummannoor)
|
1613011005NRG24110420230005533
|
11/04/2023
|
Radhamaniyamma
|
1613011005WL000288
|
Radhamaniyamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553106
|
|
RADHAMONY AMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-004/15
(Ummannoor)
|
1613011005NRG24110420230005534
|
11/04/2023
|
SREELATHA.R
|
1613011005WL000288
|
SREELATHA.R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553107
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-005-004/156
(Ummannoor)
|
1613011005NRG24110420230005535
|
11/04/2023
|
AjithaKumari
|
1613011005WL000288
|
AjithaKumari
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690553090
|
|
AJITHAKUMARI L
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-004/193
(Ummannoor)
|
1613011005NRG24110420230005536
|
11/04/2023
|
Divya Mohan
|
1613011005WL000288
|
Divya Mohan
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690553091
|
|
DIVYA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-004/222
(Ummannoor)
|
1613011005NRG24110420230005539
|
11/04/2023
|
Saradamma K
|
1613011005WL000288
|
Saradamma K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553113
|
|
SARADAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-004/257
(Ummannoor)
|
1613011005NRG24110420230005543
|
11/04/2023
|
Rethnamma M K
|
1613011005WL000288
|
Rethnamma M K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553094
|
|
RETHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-004/26-A
(Ummannoor)
|
1613011005NRG24110420230005544
|
11/04/2023
|
Annamma
|
1613011005WL000288
|
Annamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690553086
|
|
ROSAMMA KUNJAPPY ALIAS ANNAMMA KUNJAPPY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-004/27
(Ummannoor)
|
1613011005NRG24110420230005545
|
11/04/2023
|
RosammaThankachan
|
1613011005WL000288
|
RosammaThankachan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553108
|
|
MRS ROSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-004/28
(Ummannoor)
|
1613011005NRG24110420230005548
|
11/04/2023
|
Geetha Kumari
|
1613011005WL000288
|
Geetha Kumari
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553087
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-004/33
(Ummannoor)
|
1613011005NRG24110420230005550
|
11/04/2023
|
Vilasini Amma
|
1613011005WL000288
|
Vilasini Amma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553088
|
|
VILASINI AMMA P
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-005-004/4
(Ummannoor)
|
1613011005NRG24110420230005551
|
11/04/2023
|
MINI THANKACHAN
|
1613011005WL000288
|
MINI THANKACHAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690553111
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-004/42
(Ummannoor)
|
1613011005NRG24110420230005553
|
11/04/2023
|
Santhmma.J
|
1613011005WL000288
|
Santhmma.J
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553109
|
|
SANTHAMMA J
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-005-004/45
(Ummannoor)
|
1613011005NRG24110420230005554
|
11/04/2023
|
Kamalamma.L
|
1613011005WL000288
|
Kamalamma.L
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553117
|
|
KAMALAMMA L
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-004/55
(Ummannoor)
|
1613011005NRG24110420230005555
|
11/04/2023
|
Mini Pushpan
|
1613011005WL000288
|
Mini Pushpan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553112
|
|
MINI MOLE B
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-004/62
(Ummannoor)
|
1613011005NRG24110420230005556
|
11/04/2023
|
SREEDHARAN PILLAI
|
1613011005WL000288
|
SREEDHARAN PILLAI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553099
|
|
K SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-004/72
(Ummannoor)
|
1613011005NRG24110420230005558
|
11/04/2023
|
VIJAYAMMA
|
1613011005WL000288
|
VIJAYAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553110
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-004/84
(Ummannoor)
|
1613011005NRG24110420230005559
|
11/04/2023
|
Leelamaniyamma
|
1613011005WL000288
|
Leelamaniyamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553085
|
|
LEELAMANYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-004/92
(Ummannoor)
|
1613011005NRG24110420230005561
|
11/04/2023
|
RADHAMONIAMMA
|
1613011005WL000288
|
RADHAMONIAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553089
|
|
RADHAMANY AMMA
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-005-004/99
(Ummannoor)
|
1613011005NRG24110420230005562
|
11/04/2023
|
VASANTHY AMMA
|
1613011005WL000288
|
VASANTHY AMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690553118
|
|
VASANTHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-015/195
(Ummannoor)
|
1613011005NRG24110420230005564
|
11/04/2023
|
MANIYAMMA
|
1613011005WL000288
|
MANIYAMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690553116
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-016/68
(Ummannoor)
|
1613011005NRG24110420230005565
|
11/04/2023
|
SINDHU SAJEEV
|
1613011005WL000288
|
SINDHU SAJEEV
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690553098
|
|
SINDHU SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|