|
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)
|
1613011005NRG23220320232201657
|
22/03/2023
|
NANDINI B
|
1613011005WL085799
|
NANDINI B
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277947918
|
|
NANDINI B
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/306
(Ummannoor)
|
1613011005NRG23220320232201665
|
22/03/2023
|
ROSAMMA
|
1613011005WL085799
|
ROSAMMA
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277947920
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/314
(Ummannoor)
|
1613011005NRG23220320232201666
|
22/03/2023
|
GRACY KUTTY A T
|
1613011005WL085799
|
GRACY KUTTY A T
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277947922
|
|
GRACY KUTTY A T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/73
(Ummannoor)
|
1613011005NRG23220320232201675
|
22/03/2023
|
ACHANKUNJU
|
1613011005WL085799
|
ACHANKUNJU
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277947921
|
|
ACHANKUNJU P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/245
(Ummannoor)
|
1613011005NRG23220320232201683
|
22/03/2023
|
SARAMMA
|
1613011005WL085799
|
SARAMMA
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277947919
|
|
SARAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/246
(Ummannoor)
|
1613011005NRG23220320232201684
|
22/03/2023
|
BABU Y
|
1613011005WL085799
|
BABU Y
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277947929
|
|
Y BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/303
(Ummannoor)
|
1613011005NRG23220320232201663
|
22/03/2023
|
RADHAMANI
|
1613011005WL085799
|
RADHAMANI
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277947923
|
|
MS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/264
(Ummannoor)
|
1613011005NRG23220320232201659
|
22/03/2023
|
INDULEKHA
|
1613011005WL085799
|
INDULEKHA
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
30/03/2023
|
|
0277947927
|
|
MR INDHULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/304
(Ummannoor)
|
1613011005NRG23220320232201664
|
22/03/2023
|
LINCY RAJU
|
1613011005WL085799
|
LINCY RAJU
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277947928
|
|
LINCY RAJU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/187
(Ummannoor)
|
1613011005NRG23220320232201682
|
22/03/2023
|
SREEJA S
|
1613011005WL085799
|
SREEJA S
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277947926
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-012/104
(Ummannoor)
|
1613011005NRG23220320232201653
|
22/03/2023
|
SOOSAMMA K
|
1613011005WL085799
|
SOOSAMMA K
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277947932
|
|
SUSAMMA K ALAS ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/105
(Ummannoor)
|
1613011005NRG23220320232201654
|
22/03/2023
|
AMMINI
|
1613011005WL085799
|
AMMINI
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277947916
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/135
(Ummannoor)
|
1613011005NRG23220320232201655
|
22/03/2023
|
NASEERA BEEVI
|
1613011005WL085799
|
NASEERA BEEVI
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277947908
|
|
NASEERA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-012/208
(Ummannoor)
|
1613011005NRG23220320232201656
|
22/03/2023
|
Sreedevi.J
|
1613011005WL085799
|
Sreedevi.J
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277947903
|
|
SREEDEVI J
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/27
(Ummannoor)
|
1613011005NRG23220320232201660
|
22/03/2023
|
Nisha R
|
1613011005WL085799
|
Nisha R
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277947906
|
|
NISHA R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-012/283
(Ummannoor)
|
1613011005NRG23220320232201661
|
22/03/2023
|
VARADAKUMARI
|
1613011005WL085799
|
VARADAKUMARI
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277947902
|
|
VARADA KUMARI D
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-005-012/295
(Ummannoor)
|
1613011005NRG23220320232201662
|
22/03/2023
|
NEETHU MOHAN
|
1613011005WL085799
|
NEETHU MOHAN
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277947917
|
|
NEETHU MOHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-012/41
(Ummannoor)
|
1613011005NRG23220320232201667
|
22/03/2023
|
Animol
|
1613011005WL085799
|
Animol
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277947907
|
|
ANIMOL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-012/43
(Ummannoor)
|
1613011005NRG23220320232201668
|
22/03/2023
|
KUSALAKUMARI.R
|
1613011005WL085799
|
KUSALAKUMARI.R
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277947910
|
|
KUSALAKUMARI.R
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-012/47
(Ummannoor)
|
1613011005NRG23220320232201670
|
22/03/2023
|
ANANDAVALLY AMMA
|
1613011005WL085799
|
ANANDAVALLY AMMA
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277947912
|
|
ANANDAVALLY AMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-012/52
(Ummannoor)
|
1613011005NRG23220320232201671
|
22/03/2023
|
MANJU MOHAN
|
1613011005WL085799
|
MANJU MOHAN
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277947911
|
|
Mrs. MANJU MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Vettikkavala
|
KL-13-011-005-012/53
(Ummannoor)
|
1613011005NRG23220320232201672
|
22/03/2023
|
Chandrika T
|
1613011005WL085799
|
Chandrika T
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277947901
|
|
CHANDRIKA T
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-012/68
(Ummannoor)
|
1613011005NRG23220320232201673
|
22/03/2023
|
Kamalamma
|
1613011005WL085799
|
Kamalamma
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277947913
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-012/73
(Ummannoor)
|
1613011005NRG23220320232201674
|
22/03/2023
|
Rosamma E I
|
1613011005WL085799
|
Rosamma E I
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277947905
|
|
ROSAMMA E I
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-012/74
(Ummannoor)
|
1613011005NRG23220320232201676
|
22/03/2023
|
Mini.T
|
1613011005WL085799
|
Mini.T
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277947914
|
|
MINI T
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-012/77
(Ummannoor)
|
1613011005NRG23220320232201677
|
22/03/2023
|
RADHAMANI AMMA
|
1613011005WL085799
|
RADHAMANI AMMA
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277947930
|
|
RADHAMANYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-012/81
(Ummannoor)
|
1613011005NRG23220320232201678
|
22/03/2023
|
Sini
|
1613011005WL085799
|
Sini
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277947931
|
|
SINI K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-005-012/85
(Ummannoor)
|
1613011005NRG23220320232201679
|
22/03/2023
|
Binu.R
|
1613011005WL085799
|
Binu.R
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277947915
|
|
BINU
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-005-012/93
(Ummannoor)
|
1613011005NRG23220320232201680
|
22/03/2023
|
ALPHONSAMMA BINU
|
1613011005WL085799
|
ALPHONSAMMA BINU
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277947904
|
|
ALPHONSAMMA BINU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-012/99
(Ummannoor)
|
1613011005NRG23220320232201681
|
22/03/2023
|
BINIMOL R
|
1613011005WL085799
|
BINIMOL R
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277947909
|
|
BINIMOL S R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-005-012/435
(Ummannoor)
|
1613011005NRG23220320232201669
|
22/03/2023
|
Nisha George
|
1613011005WL085799
|
Nisha George
|
00657
|
KLGB0040589
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277947924
|
|
NISHA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-012/231
(Ummannoor)
|
1613011005NRG23220320232201658
|
22/03/2023
|
Sheeba Shaji
|
1613011005WL085799
|
Sheeba Shaji
|
00657
|
KLGB0040754
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277947925
|
|
SHEEBA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|