|
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)
|
1613011005NRG24220620230420476
|
22/06/2023
|
NANDINI B
|
1613011005WL017560
|
NANDINI B
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468644
|
|
NANDINI B
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/306
(Ummannoor)
|
1613011005NRG24220620230420484
|
22/06/2023
|
ROSAMMA
|
1613011005WL017560
|
ROSAMMA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468646
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/314
(Ummannoor)
|
1613011005NRG24220620230420485
|
22/06/2023
|
GRACY KUTTY A T
|
1613011005WL017560
|
GRACY KUTTY A T
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468647
|
|
GRACY KUTTY A T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/73
(Ummannoor)
|
1613011005NRG24220620230420497
|
22/06/2023
|
ACHANKUNJU
|
1613011005WL017560
|
ACHANKUNJU
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865468643
|
|
ACHANKUNJU P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/245
(Ummannoor)
|
1613011005NRG24220620230420504
|
22/06/2023
|
SARAMMA
|
1613011005WL017560
|
SARAMMA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468645
|
|
SARAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/246
(Ummannoor)
|
1613011005NRG24220620230420505
|
22/06/2023
|
BABU Y
|
1613011005WL017560
|
BABU Y
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865468648
|
|
Y BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/218
(Ummannoor)
|
1613011005NRG24220620230420477
|
22/06/2023
|
Pankajakshan Pillai G
|
1613011005WL017560
|
Pankajakshan Pillai G
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865468649
|
|
PANKAJAKSHAN PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/135
(Ummannoor)
|
1613011005NRG24220620230420475
|
22/06/2023
|
Salim Salim
|
1613011005WL017560
|
Salim Salim
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468654
|
|
MR SALIM A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/264
(Ummannoor)
|
1613011005NRG24220620230420478
|
22/06/2023
|
INDULEKHA
|
1613011005WL017560
|
INDULEKHA
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865468652
|
|
MR INDHULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/304
(Ummannoor)
|
1613011005NRG24220620230420483
|
22/06/2023
|
LINCY RAJU
|
1613011005WL017560
|
LINCY RAJU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468653
|
|
LINCY RAJU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/187
(Ummannoor)
|
1613011005NRG24220620230420503
|
22/06/2023
|
SREEJA S
|
1613011005WL017560
|
SREEJA S
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865468651
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/104
(Ummannoor)
|
1613011005NRG24220620230420473
|
22/06/2023
|
SOOSAMMA K
|
1613011005WL017560
|
SOOSAMMA K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468622
|
|
SUSAMMA K ALAS ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/135
(Ummannoor)
|
1613011005NRG24220620230420474
|
22/06/2023
|
NASEERA BEEVI
|
1613011005WL017560
|
NASEERA BEEVI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468633
|
|
NASEERA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-012/27
(Ummannoor)
|
1613011005NRG24220620230420479
|
22/06/2023
|
Nisha R
|
1613011005WL017560
|
Nisha R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865468628
|
|
NISHA R
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/283
(Ummannoor)
|
1613011005NRG24220620230420480
|
22/06/2023
|
VARADAKUMARI
|
1613011005WL017560
|
VARADAKUMARI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865468624
|
|
VARADA KUMARI D
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-005-012/295
(Ummannoor)
|
1613011005NRG24220620230420481
|
22/06/2023
|
NEETHU MOHAN
|
1613011005WL017560
|
NEETHU MOHAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865468642
|
|
NEETHU MOHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-012/298
(Ummannoor)
|
1613011005NRG24220620230420482
|
22/06/2023
|
Jayasree P
|
1613011005WL017560
|
Jayasree P
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468631
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-012/317
(Ummannoor)
|
1613011005NRG24220620230420486
|
22/06/2023
|
SOMAN N
|
1613011005WL017560
|
SOMAN N
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865468641
|
|
SOMAN N
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-012/41
(Ummannoor)
|
1613011005NRG24220620230420487
|
22/06/2023
|
Animol
|
1613011005WL017560
|
Animol
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468632
|
|
ANIMOL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-012/43
(Ummannoor)
|
1613011005NRG24220620230420488
|
22/06/2023
|
KUSALAKUMARI.R
|
1613011005WL017560
|
KUSALAKUMARI.R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865468635
|
|
KUSALAKUMARI.R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-012/44
(Ummannoor)
|
1613011005NRG24220620230420490
|
22/06/2023
|
Valsala
|
1613011005WL017560
|
Valsala
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468626
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-012/44
(Ummannoor)
|
1613011005NRG24220620230420491
|
22/06/2023
|
VISWANATHAN
|
1613011005WL017560
|
VISWANATHAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468638
|
|
VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-012/47
(Ummannoor)
|
1613011005NRG24220620230420492
|
22/06/2023
|
ANANDAVALLY AMMA
|
1613011005WL017560
|
ANANDAVALLY AMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468637
|
|
ANANDAVALLY AMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-012/52
(Ummannoor)
|
1613011005NRG24220620230420493
|
22/06/2023
|
MANJU MOHAN
|
1613011005WL017560
|
MANJU MOHAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865468636
|
|
Mrs. MANJU MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Vettikkavala
|
KL-13-011-005-012/53
(Ummannoor)
|
1613011005NRG24220620230420494
|
22/06/2023
|
Chandrika T
|
1613011005WL017560
|
Chandrika T
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468623
|
|
CHANDRIKA T
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-012/58
(Ummannoor)
|
1613011005NRG24220620230420495
|
22/06/2023
|
S.Kamalamma
|
1613011005WL017560
|
S.Kamalamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468639
|
|
KAMALAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Vettikkavala
|
KL-13-011-005-012/73
(Ummannoor)
|
1613011005NRG24220620230420496
|
22/06/2023
|
Rosamma E I
|
1613011005WL017560
|
Rosamma E I
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865468627
|
|
ROSAMMA E I
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-012/74
(Ummannoor)
|
1613011005NRG24220620230420498
|
22/06/2023
|
Mini.T
|
1613011005WL017560
|
Mini.T
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865468640
|
|
MINI T
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-012/77
(Ummannoor)
|
1613011005NRG24220620230420499
|
22/06/2023
|
RADHAMANI AMMA
|
1613011005WL017560
|
RADHAMANI AMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468630
|
|
RADHAMANYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-012/81
(Ummannoor)
|
1613011005NRG24220620230420500
|
22/06/2023
|
Sini
|
1613011005WL017560
|
Sini
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468629
|
|
SINI K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-005-012/93
(Ummannoor)
|
1613011005NRG24220620230420501
|
22/06/2023
|
ALPHONSAMMA BINU
|
1613011005WL017560
|
ALPHONSAMMA BINU
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865468625
|
|
ALPHONSAMMA BINU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-012/99
(Ummannoor)
|
1613011005NRG24220620230420502
|
22/06/2023
|
BINIMOL R
|
1613011005WL017560
|
BINIMOL R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468634
|
|
BINIMOL S R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-012/435
(Ummannoor)
|
1613011005NRG24220620230420489
|
22/06/2023
|
Nisha George
|
1613011005WL017560
|
Nisha George
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865468650
|
|
NISHA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|