|
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)
|
1613011005NRG24020520230102352
|
02/05/2023
|
SOPHIA
|
1613011005WL004022
|
SOPHIA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677442
|
|
SOPHIA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/215
(Ummannoor)
|
1613011005NRG24020520230102359
|
02/05/2023
|
MARIYAMMA
|
1613011005WL004022
|
MARIYAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677444
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/217
(Ummannoor)
|
1613011005NRG24020520230102360
|
02/05/2023
|
YOHANNAN
|
1613011005WL004022
|
YOHANNAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677445
|
|
YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/230
(Ummannoor)
|
1613011005NRG24020520230102363
|
02/05/2023
|
VASANTHA
|
1613011005WL004022
|
VASANTHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677459
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/261
(Ummannoor)
|
1613011005NRG24020520230102368
|
02/05/2023
|
Vijayan T
|
1613011005WL004022
|
Vijayan T
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748677443
|
|
VIJAYAN T
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/278
(Ummannoor)
|
1613011005NRG24020520230102369
|
02/05/2023
|
CHANDRIKA JOYKUTTY
|
1613011005WL004022
|
CHANDRIKA JOYKUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677447
|
|
CHANDRIKA JOYKUTTY
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-005-006/509
(Ummannoor)
|
1613011005NRG24020520230102380
|
02/05/2023
|
Neema Mohan
|
1613011005WL004022
|
Neema Mohan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748677446
|
|
NEEMA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-005/255
(Ummannoor)
|
1613011005NRG24020520230102341
|
02/05/2023
|
Oommachan
|
1613011005WL004022
|
Oommachan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677462
|
|
SUSAMMA RAJU ALIAS SUSAMMA C
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-006/185
(Ummannoor)
|
1613011005NRG24020520230102351
|
02/05/2023
|
Nissymol
|
1613011005WL004022
|
Nissymol
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748677461
|
|
NISSY T
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-006/194
(Ummannoor)
|
1613011005NRG24020520230102353
|
02/05/2023
|
VALSAMMA Y
|
1613011005WL004022
|
VALSAMMA Y
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677437
|
|
VALSAMMA Y
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-006/225
(Ummannoor)
|
1613011005NRG24020520230102361
|
02/05/2023
|
BHARATHI
|
1613011005WL004022
|
BHARATHI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748677436
|
|
BHARATHY .. K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/335
(Ummannoor)
|
1613011005NRG24020520230102384
|
02/05/2023
|
SOOSAN
|
1613011005WL004022
|
SOOSAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677438
|
|
SOOSAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-006/45
(Ummannoor)
|
1613011005NRG24020520230102379
|
02/05/2023
|
Ponnamma
|
1613011005WL004022
|
Ponnamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677439
|
|
MS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-006/10
(Ummannoor)
|
1613011005NRG24020520230102343
|
02/05/2023
|
SUJA G
|
1613011005WL004022
|
SUJA G
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748677460
|
|
MRS SUJA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-006/123
(Ummannoor)
|
1613011005NRG24020520230102345
|
02/05/2023
|
Sujatha
|
1613011005WL004022
|
Sujatha
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748677453
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-006/15
(Ummannoor)
|
1613011005NRG24020520230102348
|
02/05/2023
|
Savithry B
|
1613011005WL004022
|
Savithry B
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748677455
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-006/184
(Ummannoor)
|
1613011005NRG24020520230102350
|
02/05/2023
|
Babu. D
|
1613011005WL004022
|
Babu. D
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748677450
|
|
BABU D
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-006/200
(Ummannoor)
|
1613011005NRG24020520230102355
|
02/05/2023
|
Krishnakumar
|
1613011005WL004022
|
Krishnakumar
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677449
|
|
KRISHNA KUMAR O
|
BANK OF BARODA(606985)
|
|
19
|
Vettikkavala
|
KL-13-011-005-006/203
(Ummannoor)
|
1613011005NRG24020520230102356
|
02/05/2023
|
Santha
|
1613011005WL004022
|
Santha
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748677454
|
|
SANTHA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
Vettikkavala
|
KL-13-011-005-006/212
(Ummannoor)
|
1613011005NRG24020520230102358
|
02/05/2023
|
JOHNKUTTY
|
1613011005WL004022
|
JOHNKUTTY
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677456
|
|
JOHNKUTTY
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-005-006/232
(Ummannoor)
|
1613011005NRG24020520230102364
|
02/05/2023
|
BIJI BABU
|
1613011005WL004022
|
BIJI BABU
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748677452
|
|
MRS BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-006/255
(Ummannoor)
|
1613011005NRG24020520230102366
|
02/05/2023
|
Jessy Baby
|
1613011005WL004022
|
Jessy Baby
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677458
|
|
MRS JESSY BABY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-006/351
(Ummannoor)
|
1613011005NRG24020520230102374
|
02/05/2023
|
Annamma Raju
|
1613011005WL004022
|
Annamma Raju
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677451
|
|
ANNAMMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-005-006/40
(Ummannoor)
|
1613011005NRG24020520230102376
|
02/05/2023
|
MANJU
|
1613011005WL004022
|
MANJU
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748677457
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-005/261
(Ummannoor)
|
1613011005NRG24020520230102342
|
02/05/2023
|
LEELA
|
1613011005WL004022
|
LEELA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677448
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-006/12
(Ummannoor)
|
1613011005NRG24020520230102344
|
02/05/2023
|
Podichi
|
1613011005WL004022
|
Podichi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677421
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-006/13
(Ummannoor)
|
1613011005NRG24020520230102347
|
02/05/2023
|
Anjana L
|
1613011005WL004022
|
Anjana L
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748677435
|
|
MRS ANJANA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-006/13
(Ummannoor)
|
1613011005NRG24020520230102346
|
02/05/2023
|
LEELA A
|
1613011005WL004022
|
LEELA A
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677422
|
|
MRS LEELA WO KOCHUCHRUKKAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-006/17
(Ummannoor)
|
1613011005NRG24020520230102349
|
02/05/2023
|
Vilasini
|
1613011005WL004022
|
Vilasini
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677434
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-006/20
(Ummannoor)
|
1613011005NRG24020520230102354
|
02/05/2023
|
OMANA RAJAN
|
1613011005WL004022
|
OMANA RAJAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748677431
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-006/21
(Ummannoor)
|
1613011005NRG24020520230102357
|
02/05/2023
|
Lizy Babu
|
1613011005WL004022
|
Lizy Babu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677429
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-005-006/23
(Ummannoor)
|
1613011005NRG24020520230102362
|
02/05/2023
|
Asha.T.S
|
1613011005WL004022
|
Asha.T.S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748677430
|
|
MRS ASHA T S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-006/24
(Ummannoor)
|
1613011005NRG24020520230102365
|
02/05/2023
|
Santhamma.K
|
1613011005WL004022
|
Santhamma.K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677425
|
|
SANTHAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-006/26
(Ummannoor)
|
1613011005NRG24020520230102367
|
02/05/2023
|
Thulasi.S
|
1613011005WL004022
|
Thulasi.S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677423
|
|
THULASI.S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-006/29
(Ummannoor)
|
1613011005NRG24020520230102370
|
02/05/2023
|
Saraswathy
|
1613011005WL004022
|
Saraswathy
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748677426
|
|
SARASWATHY T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Vettikkavala
|
KL-13-011-005-006/33
(Ummannoor)
|
1613011005NRG24020520230102371
|
02/05/2023
|
Ammini Jacob
|
1613011005WL004022
|
Ammini Jacob
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677432
|
|
AMMINI JACOB
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-006/34
(Ummannoor)
|
1613011005NRG24020520230102372
|
02/05/2023
|
Alice
|
1613011005WL004022
|
Alice
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748677433
|
|
ALICE
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-006/41
(Ummannoor)
|
1613011005NRG24020520230102377
|
02/05/2023
|
Rosamma Reji
|
1613011005WL004022
|
Rosamma Reji
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677424
|
|
ROSAMMA REJI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-006/42
(Ummannoor)
|
1613011005NRG24020520230102378
|
02/05/2023
|
USHA RAJU
|
1613011005WL004022
|
USHA RAJU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677427
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-006/6
(Ummannoor)
|
1613011005NRG24020520230102381
|
02/05/2023
|
Sreekumar
|
1613011005WL004022
|
Sreekumar
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677428
|
|
T K SREEKUMAR
|
CANARA BANK(508532)
|
|
41
|
Vettikkavala
|
KL-13-011-005-006/76
(Ummannoor)
|
1613011005NRG24020520230102382
|
02/05/2023
|
Lalitha
|
1613011005WL004022
|
Lalitha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677420
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-005-017/1
(Ummannoor)
|
1613011005NRG24020520230102385
|
02/05/2023
|
Santhamma T
|
1613011005WL004022
|
Santhamma T
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677419
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-005-006/340
(Ummannoor)
|
1613011005NRG24020520230102373
|
02/05/2023
|
Omana Bhaskaran
|
1613011005WL004022
|
Omana Bhaskaran
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748677441
|
|
OMANA B
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vettikkavala
|
KL-13-011-005-006/379
(Ummannoor)
|
1613011005NRG24020520230102375
|
02/05/2023
|
Maya S
|
1613011005WL004022
|
Maya S
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748677440
|
|
MAYA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|