|
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-13-011-005-012/306
(Ummannoor)
|
1613011005NRG24200720230581299
|
20/07/2023
|
ROSAMMA
|
1613011005WL024588
|
ROSAMMA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952569032
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/314
(Ummannoor)
|
1613011005NRG24200720230581300
|
20/07/2023
|
GRACY KUTTY A T
|
1613011005WL024588
|
GRACY KUTTY A T
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569033
|
|
GRACY KUTTY A T
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/245
(Ummannoor)
|
1613011005NRG24200720230581316
|
20/07/2023
|
SARAMMA
|
1613011005WL024588
|
SARAMMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569031
|
|
SARAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/246
(Ummannoor)
|
1613011005NRG24200720230581317
|
20/07/2023
|
BABU Y
|
1613011005WL024588
|
BABU Y
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569034
|
|
Y BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/135
(Ummannoor)
|
1613011005NRG24200720230581294
|
20/07/2023
|
Salim Salim
|
1613011005WL024588
|
Salim Salim
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569037
|
|
MR SALIM A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/264
(Ummannoor)
|
1613011005NRG24200720230581295
|
20/07/2023
|
INDULEKHA
|
1613011005WL024588
|
INDULEKHA
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569036
|
|
MR INDHULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/135
(Ummannoor)
|
1613011005NRG24200720230581293
|
20/07/2023
|
NASEERA BEEVI
|
1613011005WL024588
|
NASEERA BEEVI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569022
|
|
NASEERA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/27
(Ummannoor)
|
1613011005NRG24200720230581296
|
20/07/2023
|
Nisha R
|
1613011005WL024588
|
Nisha R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569018
|
|
NISHA R
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/283
(Ummannoor)
|
1613011005NRG24200720230581297
|
20/07/2023
|
VARADAKUMARI
|
1613011005WL024588
|
VARADAKUMARI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569014
|
|
VARADA KUMARI D
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/298
(Ummannoor)
|
1613011005NRG24200720230581298
|
20/07/2023
|
Jayasree P
|
1613011005WL024588
|
Jayasree P
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569020
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-012/317
(Ummannoor)
|
1613011005NRG24200720230581301
|
20/07/2023
|
SOMAN N
|
1613011005WL024588
|
SOMAN N
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569030
|
|
SOMAN N
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/41
(Ummannoor)
|
1613011005NRG24200720230581302
|
20/07/2023
|
Animol
|
1613011005WL024588
|
Animol
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569021
|
|
ANIMOL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/43
(Ummannoor)
|
1613011005NRG24200720230581303
|
20/07/2023
|
KUSALAKUMARI.R
|
1613011005WL024588
|
KUSALAKUMARI.R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569024
|
|
KUSALAKUMARI.R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-012/44
(Ummannoor)
|
1613011005NRG24200720230581305
|
20/07/2023
|
Valsala
|
1613011005WL024588
|
Valsala
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569016
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/44
(Ummannoor)
|
1613011005NRG24200720230581306
|
20/07/2023
|
VISWANATHAN
|
1613011005WL024588
|
VISWANATHAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569027
|
|
VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-012/47
(Ummannoor)
|
1613011005NRG24200720230581307
|
20/07/2023
|
ANANDAVALLY AMMA
|
1613011005WL024588
|
ANANDAVALLY AMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569026
|
|
ANANDAVALLY AMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-012/52
(Ummannoor)
|
1613011005NRG24200720230581308
|
20/07/2023
|
MANJU MOHAN
|
1613011005WL024588
|
MANJU MOHAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569025
|
|
Mrs. MANJU MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Vettikkavala
|
KL-13-011-005-012/53
(Ummannoor)
|
1613011005NRG24200720230581309
|
20/07/2023
|
Chandrika T
|
1613011005WL024588
|
Chandrika T
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569013
|
|
CHANDRIKA T
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-012/68
(Ummannoor)
|
1613011005NRG24200720230581310
|
20/07/2023
|
Kamalamma
|
1613011005WL024588
|
Kamalamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569028
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-012/73
(Ummannoor)
|
1613011005NRG24200720230581311
|
20/07/2023
|
Rosamma E I
|
1613011005WL024588
|
Rosamma E I
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952569017
|
|
ROSAMMA E I
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-012/74
(Ummannoor)
|
1613011005NRG24200720230581312
|
20/07/2023
|
Mini.T
|
1613011005WL024588
|
Mini.T
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569029
|
|
MINI T
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-012/81
(Ummannoor)
|
1613011005NRG24200720230581313
|
20/07/2023
|
Sini
|
1613011005WL024588
|
Sini
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569019
|
|
SINI K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-005-012/93
(Ummannoor)
|
1613011005NRG24200720230581314
|
20/07/2023
|
ALPHONSAMMA BINU
|
1613011005WL024588
|
ALPHONSAMMA BINU
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569015
|
|
ALPHONSAMMA BINU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-012/99
(Ummannoor)
|
1613011005NRG24200720230581315
|
20/07/2023
|
BINIMOL R
|
1613011005WL024588
|
BINIMOL R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569023
|
|
BINIMOL S R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-012/435
(Ummannoor)
|
1613011005NRG24200720230581304
|
20/07/2023
|
Nisha George
|
1613011005WL024588
|
Nisha George
|
00657
|
KLGB0040589
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952569035
|
|
NISHA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|