|
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)
|
1613011005NRG23070320231847306
|
10/03/2023
|
NANDINI B
|
1613011005WL079280
|
NANDINI B
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062245713
|
|
NANDINI B
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/306
(Ummannoor)
|
1613011005NRG23070320231847314
|
10/03/2023
|
ROSAMMA
|
1613011005WL079280
|
ROSAMMA
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062245715
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/314
(Ummannoor)
|
1613011005NRG23070320231847315
|
10/03/2023
|
GRACY KUTTY A T
|
1613011005WL079280
|
GRACY KUTTY A T
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062245717
|
|
GRACY KUTTY A T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/73
(Ummannoor)
|
1613011005NRG23070320231847326
|
10/03/2023
|
ACHANKUNJU
|
1613011005WL079280
|
ACHANKUNJU
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0062245716
|
|
ACHANKUNJU P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/245
(Ummannoor)
|
1613011005NRG23070320231847334
|
10/03/2023
|
SARAMMA
|
1613011005WL079280
|
SARAMMA
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0062245714
|
|
SARAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/246
(Ummannoor)
|
1613011005NRG23070320231847335
|
10/03/2023
|
BABU Y
|
1613011005WL079280
|
BABU Y
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0062245718
|
|
Y BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/433
(Ummannoor)
|
1613011005NRG23070320231847318
|
10/03/2023
|
Saji Kumar
|
1613011005WL079280
|
Saji Kumar
|
00127
|
FDRL0001731
|
933
|
933
|
Processed
|
24/03/2023
|
|
0062245719
|
|
SAJIKUMAR G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/303
(Ummannoor)
|
1613011005NRG23070320231847312
|
10/03/2023
|
RADHAMANI
|
1613011005WL079280
|
RADHAMANI
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062245720
|
|
MS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/264
(Ummannoor)
|
1613011005NRG23070320231847308
|
10/03/2023
|
INDULEKHA
|
1613011005WL079280
|
INDULEKHA
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062245724
|
|
MR INDHULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/304
(Ummannoor)
|
1613011005NRG23070320231847313
|
10/03/2023
|
LINCY RAJU
|
1613011005WL079280
|
LINCY RAJU
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062245725
|
|
LINCY RAJU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/187
(Ummannoor)
|
1613011005NRG23070320231847333
|
10/03/2023
|
SREEJA S
|
1613011005WL079280
|
SREEJA S
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062245723
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/104
(Ummannoor)
|
1613011005NRG23070320231847302
|
10/03/2023
|
SOOSAMMA K
|
1613011005WL079280
|
SOOSAMMA K
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062245692
|
|
SUSAMMA K ALAS ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/105
(Ummannoor)
|
1613011005NRG23070320231847303
|
10/03/2023
|
AMMINI
|
1613011005WL079280
|
AMMINI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062245711
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-012/135
(Ummannoor)
|
1613011005NRG23070320231847304
|
10/03/2023
|
NASEERA BEEVI
|
1613011005WL079280
|
NASEERA BEEVI
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
24/03/2023
|
|
0062245703
|
|
NASEERA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/208
(Ummannoor)
|
1613011005NRG23070320231847305
|
10/03/2023
|
Sreedevi.J
|
1613011005WL079280
|
Sreedevi.J
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0062245695
|
|
SREEDEVI J
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-012/27
(Ummannoor)
|
1613011005NRG23070320231847309
|
10/03/2023
|
Nisha R
|
1613011005WL079280
|
Nisha R
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
24/03/2023
|
|
0062245699
|
|
NISHA R
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-012/283
(Ummannoor)
|
1613011005NRG23070320231847310
|
10/03/2023
|
VARADAKUMARI
|
1613011005WL079280
|
VARADAKUMARI
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
24/03/2023
|
|
0062245694
|
|
VARADA KUMARI D
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-005-012/295
(Ummannoor)
|
1613011005NRG23070320231847311
|
10/03/2023
|
NEETHU MOHAN
|
1613011005WL079280
|
NEETHU MOHAN
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062245712
|
|
NEETHU MOHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-012/41
(Ummannoor)
|
1613011005NRG23070320231847316
|
10/03/2023
|
Animol
|
1613011005WL079280
|
Animol
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
24/03/2023
|
|
0062245702
|
|
ANIMOL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-012/43
(Ummannoor)
|
1613011005NRG23070320231847317
|
10/03/2023
|
KUSALAKUMARI.R
|
1613011005WL079280
|
KUSALAKUMARI.R
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062245705
|
|
KUSALAKUMARI.R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-012/44
(Ummannoor)
|
1613011005NRG23070320231847320
|
10/03/2023
|
Valsala
|
1613011005WL079280
|
Valsala
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
24/03/2023
|
|
0062245697
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-012/47
(Ummannoor)
|
1613011005NRG23070320231847321
|
10/03/2023
|
ANANDAVALLY AMMA
|
1613011005WL079280
|
ANANDAVALLY AMMA
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
24/03/2023
|
|
0062245707
|
|
ANANDAVALLY AMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-012/52
(Ummannoor)
|
1613011005NRG23070320231847322
|
10/03/2023
|
MANJU MOHAN
|
1613011005WL079280
|
MANJU MOHAN
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062245706
|
|
Mrs. MANJU MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Vettikkavala
|
KL-13-011-005-012/53
(Ummannoor)
|
1613011005NRG23070320231847323
|
10/03/2023
|
Chandrika T
|
1613011005WL079280
|
Chandrika T
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062245693
|
|
CHANDRIKA T
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-012/68
(Ummannoor)
|
1613011005NRG23070320231847324
|
10/03/2023
|
Kamalamma
|
1613011005WL079280
|
Kamalamma
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0062245708
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-012/73
(Ummannoor)
|
1613011005NRG23070320231847325
|
10/03/2023
|
Rosamma E I
|
1613011005WL079280
|
Rosamma E I
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0062245698
|
|
ROSAMMA E I
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-012/74
(Ummannoor)
|
1613011005NRG23070320231847327
|
10/03/2023
|
Mini.T
|
1613011005WL079280
|
Mini.T
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
24/03/2023
|
|
0062245709
|
|
MINI T
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-012/77
(Ummannoor)
|
1613011005NRG23070320231847328
|
10/03/2023
|
RADHAMANI AMMA
|
1613011005WL079280
|
RADHAMANI AMMA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062245701
|
|
RADHAMANYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-012/81
(Ummannoor)
|
1613011005NRG23070320231847329
|
10/03/2023
|
Sini
|
1613011005WL079280
|
Sini
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062245700
|
|
SINI K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-005-012/85
(Ummannoor)
|
1613011005NRG23070320231847330
|
10/03/2023
|
Binu.R
|
1613011005WL079280
|
Binu.R
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062245710
|
|
BINU
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-012/93
(Ummannoor)
|
1613011005NRG23070320231847331
|
10/03/2023
|
ALPHONSAMMA BINU
|
1613011005WL079280
|
ALPHONSAMMA BINU
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0062245696
|
|
ALPHONSAMMA BINU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-012/99
(Ummannoor)
|
1613011005NRG23070320231847332
|
10/03/2023
|
BINIMOL R
|
1613011005WL079280
|
BINIMOL R
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062245704
|
|
BINIMOL S R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39186
|
39186
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-012/435
(Ummannoor)
|
1613011005NRG23070320231847319
|
10/03/2023
|
Nisha George
|
1613011005WL079280
|
Nisha George
|
00657
|
KLGB0040589
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0062245721
|
|
NISHA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-005-012/231
(Ummannoor)
|
1613011005NRG23070320231847307
|
10/03/2023
|
Sheeba Shaji
|
1613011005WL079280
|
Sheeba Shaji
|
00657
|
KLGB0040754
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0062245722
|
|
SHEEBA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60956
|
60956
|
|
|
|
|
|
|
|