|
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)
|
1613011005NRG23231120221147137
|
23/11/2022
|
SOPHIA
|
1613011005WL052962
|
SOPHIA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019958
|
|
SOPHIA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/215
(Ummannoor)
|
1613011005NRG23231120221147146
|
23/11/2022
|
MARIYAMMA
|
1613011005WL052962
|
MARIYAMMA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019976
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/230
(Ummannoor)
|
1613011005NRG23231120221147151
|
23/11/2022
|
VASANTHA
|
1613011005WL052962
|
VASANTHA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019968
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-005/255
(Ummannoor)
|
1613011005NRG23231120221147127
|
23/11/2022
|
Oommachan
|
1613011005WL052962
|
Oommachan
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191019969
|
|
SUSAMMA RAJU ALIAS SUSAMMA C
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/194
(Ummannoor)
|
1613011005NRG23231120221147138
|
23/11/2022
|
VALSAMMA Y
|
1613011005WL052962
|
VALSAMMA Y
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019964
|
|
VALSAMMA Y
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/225
(Ummannoor)
|
1613011005NRG23231120221147149
|
23/11/2022
|
BHARATHI
|
1613011005WL052962
|
BHARATHI
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019965
|
|
BHARATHY .. K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-006/206
(Ummannoor)
|
1613011005NRG23231120221147142
|
23/11/2022
|
Podiyamma
|
1613011005WL052962
|
Podiyamma
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019966
|
|
MR PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-006/209
(Ummannoor)
|
1613011005NRG23231120221147143
|
23/11/2022
|
VINCY PRAKASH
|
1613011005WL052962
|
VINCY PRAKASH
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191019970
|
|
MRS VINCY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-006/45
(Ummannoor)
|
1613011005NRG23231120221147169
|
23/11/2022
|
Ponnamma
|
1613011005WL052962
|
Ponnamma
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019967
|
|
MS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-006/10
(Ummannoor)
|
1613011005NRG23231120221147131
|
23/11/2022
|
SUJA G
|
1613011005WL052962
|
SUJA G
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019971
|
|
MRS SUJA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-006/123
(Ummannoor)
|
1613011005NRG23231120221147133
|
23/11/2022
|
Sujatha
|
1613011005WL052962
|
Sujatha
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019974
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-006/15
(Ummannoor)
|
1613011005NRG23231120221147134
|
23/11/2022
|
Savithry B
|
1613011005WL052962
|
Savithry B
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019977
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-006/187
(Ummannoor)
|
1613011005NRG23231120221147136
|
23/11/2022
|
Anandan
|
1613011005WL052962
|
Anandan
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019972
|
|
MR ANANDAN ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-006/203
(Ummannoor)
|
1613011005NRG23231120221147141
|
23/11/2022
|
Santha
|
1613011005WL052962
|
Santha
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019973
|
|
SANTHA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
Vettikkavala
|
KL-13-011-005-006/212
(Ummannoor)
|
1613011005NRG23231120221147145
|
23/11/2022
|
JOHNKUTTY
|
1613011005WL052962
|
JOHNKUTTY
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019975
|
|
K JOHNKUTTY
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-005-006/221
(Ummannoor)
|
1613011005NRG23231120221147147
|
23/11/2022
|
SULOCHANA
|
1613011005WL052962
|
SULOCHANA
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019978
|
|
MRS SULOCHANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-006/223
(Ummannoor)
|
1613011005NRG23231120221147148
|
23/11/2022
|
SARADA
|
1613011005WL052962
|
SARADA
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191019982
|
|
MRS SARADHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-006/232
(Ummannoor)
|
1613011005NRG23231120221147152
|
23/11/2022
|
BIJI BABU
|
1613011005WL052962
|
BIJI BABU
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019979
|
|
MRS BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-006/255
(Ummannoor)
|
1613011005NRG23231120221147157
|
23/11/2022
|
Jessy Baby
|
1613011005WL052962
|
Jessy Baby
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191019980
|
|
MRS JESSY BABY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-006/40
(Ummannoor)
|
1613011005NRG23231120221147166
|
23/11/2022
|
MANJU
|
1613011005WL052962
|
MANJU
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019983
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-005/261
(Ummannoor)
|
1613011005NRG23231120221147128
|
23/11/2022
|
LEELA
|
1613011005WL052962
|
LEELA
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191019981
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-006/1
(Ummannoor)
|
1613011005NRG23231120221147130
|
23/11/2022
|
Kunjukunjamma
|
1613011005WL052962
|
Kunjukunjamma
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019956
|
|
KUNJUKUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-006/12
(Ummannoor)
|
1613011005NRG23231120221147132
|
23/11/2022
|
Podichi
|
1613011005WL052962
|
Podichi
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019950
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-006/17
(Ummannoor)
|
1613011005NRG23231120221147135
|
23/11/2022
|
Vilasini
|
1613011005WL052962
|
Vilasini
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019957
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-006/20
(Ummannoor)
|
1613011005NRG23231120221147139
|
23/11/2022
|
OMANA RAJAN
|
1613011005WL052962
|
OMANA RAJAN
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019959
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-006/21
(Ummannoor)
|
1613011005NRG23231120221147144
|
23/11/2022
|
Lizy Babu
|
1613011005WL052962
|
Lizy Babu
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019960
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-005-006/23
(Ummannoor)
|
1613011005NRG23231120221147150
|
23/11/2022
|
Asha.T.S
|
1613011005WL052962
|
Asha.T.S
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191019961
|
|
MRS ASHA T S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-006/24
(Ummannoor)
|
1613011005NRG23231120221147154
|
23/11/2022
|
Santhamma.K
|
1613011005WL052962
|
Santhamma.K
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019953
|
|
SANTHAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-006/26
(Ummannoor)
|
1613011005NRG23231120221147158
|
23/11/2022
|
Thulasi.S
|
1613011005WL052962
|
Thulasi.S
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191019951
|
|
THULASI.S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-006/33
(Ummannoor)
|
1613011005NRG23231120221147163
|
23/11/2022
|
Ammini Jacob
|
1613011005WL052962
|
Ammini Jacob
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191019962
|
|
AMMINI JACOB
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-006/41
(Ummannoor)
|
1613011005NRG23231120221147167
|
23/11/2022
|
Rosamma Reji
|
1613011005WL052962
|
Rosamma Reji
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019952
|
|
ROSAMMA REJI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-006/42
(Ummannoor)
|
1613011005NRG23231120221147168
|
23/11/2022
|
USHA RAJU
|
1613011005WL052962
|
USHA RAJU
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019954
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-006/57
(Ummannoor)
|
1613011005NRG23231120221147171
|
23/11/2022
|
Mariyamma
|
1613011005WL052962
|
Mariyamma
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191019963
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-006/6
(Ummannoor)
|
1613011005NRG23231120221147172
|
23/11/2022
|
Sreekumar
|
1613011005WL052962
|
Sreekumar
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019955
|
|
T K SREEKUMAR
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-005-006/76
(Ummannoor)
|
1613011005NRG23231120221147173
|
23/11/2022
|
Lalitha
|
1613011005WL052962
|
Lalitha
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191019949
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-005-017/1
(Ummannoor)
|
1613011005NRG23231120221147176
|
23/11/2022
|
Santhamma T
|
1613011005WL052962
|
Santhamma T
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191019948
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|