|
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)
|
1613011005NRG23240120231677471
|
24/01/2023
|
SOPHIA
|
1613011005WL071663
|
SOPHIA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464928335
|
|
SOPHIA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/215
(Ummannoor)
|
1613011005NRG23240120231677479
|
24/01/2023
|
MARIYAMMA
|
1613011005WL071663
|
MARIYAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464928337
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/217
(Ummannoor)
|
1613011005NRG23240120231677480
|
24/01/2023
|
YOHANNAN
|
1613011005WL071663
|
YOHANNAN
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464928338
|
|
YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/230
(Ummannoor)
|
1613011005NRG23240120231677483
|
24/01/2023
|
VASANTHA
|
1613011005WL071663
|
VASANTHA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464928334
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/261
(Ummannoor)
|
1613011005NRG23240120231677490
|
24/01/2023
|
Vijayan T
|
1613011005WL071663
|
Vijayan T
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464928336
|
|
VIJAYAN T
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/278
(Ummannoor)
|
1613011005NRG23240120231677492
|
24/01/2023
|
CHANDRIKA JOYKUTTY
|
1613011005WL071663
|
CHANDRIKA JOYKUTTY
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464928339
|
|
CHANDRIKA JOYKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-005/255
(Ummannoor)
|
1613011005NRG23240120231677459
|
24/01/2023
|
Oommachan
|
1613011005WL071663
|
Oommachan
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464928324
|
|
SUSAMMA RAJU ALIAS SUSAMMA C
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-006/185
(Ummannoor)
|
1613011005NRG23240120231677470
|
24/01/2023
|
Nissymol
|
1613011005WL071663
|
Nissymol
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464928326
|
|
NISSY T
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-006/194
(Ummannoor)
|
1613011005NRG23240120231677472
|
24/01/2023
|
VALSAMMA Y
|
1613011005WL071663
|
VALSAMMA Y
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464928325
|
|
VALSAMMA Y
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-006/225
(Ummannoor)
|
1613011005NRG23240120231677482
|
24/01/2023
|
BHARATHI
|
1613011005WL071663
|
BHARATHI
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464928323
|
|
BHARATHY .. K
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-006/262
(Ummannoor)
|
1613011005NRG23240120231677491
|
24/01/2023
|
ASHA
|
1613011005WL071663
|
ASHA
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464928327
|
|
ASHA .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/335
(Ummannoor)
|
1613011005NRG23240120231677504
|
24/01/2023
|
SOOSAN
|
1613011005WL071663
|
SOOSAN
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464928328
|
|
SOOSAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-005/306
(Ummannoor)
|
1613011005NRG23240120231677461
|
24/01/2023
|
Lalitha R
|
1613011005WL071663
|
Lalitha R
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464928331
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-006/206
(Ummannoor)
|
1613011005NRG23240120231677475
|
24/01/2023
|
Podiyamma
|
1613011005WL071663
|
Podiyamma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464928329
|
|
MR PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-006/209
(Ummannoor)
|
1613011005NRG23240120231677476
|
24/01/2023
|
VINCY PRAKASH
|
1613011005WL071663
|
VINCY PRAKASH
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464928330
|
|
MRS VINCY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-006/45
(Ummannoor)
|
1613011005NRG23240120231677499
|
24/01/2023
|
Ponnamma
|
1613011005WL071663
|
Ponnamma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464928332
|
|
MS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-006/10
(Ummannoor)
|
1613011005NRG23240120231677465
|
24/01/2023
|
SUJA G
|
1613011005WL071663
|
SUJA G
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464928333
|
|
MRS SUJA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-006/123
(Ummannoor)
|
1613011005NRG23240120231677467
|
24/01/2023
|
Sujatha
|
1613011005WL071663
|
Sujatha
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464928346
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-006/15
(Ummannoor)
|
1613011005NRG23240120231677468
|
24/01/2023
|
Savithry B
|
1613011005WL071663
|
Savithry B
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464928349
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-006/184
(Ummannoor)
|
1613011005NRG23240120231677469
|
24/01/2023
|
Babu. D
|
1613011005WL071663
|
Babu. D
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464928343
|
|
BABU D
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-006/200
(Ummannoor)
|
1613011005NRG23240120231677473
|
24/01/2023
|
Krishnakumar
|
1613011005WL071663
|
Krishnakumar
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464928342
|
|
KRISHNA KUMAR O
|
BANK OF BARODA(606985)
|
|
22
|
Vettikkavala
|
KL-13-011-005-006/203
(Ummannoor)
|
1613011005NRG23240120231677474
|
24/01/2023
|
Santha
|
1613011005WL071663
|
Santha
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464928348
|
|
SANTHA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
Vettikkavala
|
KL-13-011-005-006/212
(Ummannoor)
|
1613011005NRG23240120231677478
|
24/01/2023
|
JOHNKUTTY
|
1613011005WL071663
|
JOHNKUTTY
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464928350
|
|
K JOHNKUTTY
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-005-006/221
(Ummannoor)
|
1613011005NRG23240120231677481
|
24/01/2023
|
SULOCHANA
|
1613011005WL071663
|
SULOCHANA
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464928344
|
|
MRS SULOCHANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-006/232
(Ummannoor)
|
1613011005NRG23240120231677484
|
24/01/2023
|
BIJI BABU
|
1613011005WL071663
|
BIJI BABU
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464928345
|
|
MRS BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-006/255
(Ummannoor)
|
1613011005NRG23240120231677488
|
24/01/2023
|
Jessy Baby
|
1613011005WL071663
|
Jessy Baby
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464928347
|
|
MRS JESSY BABY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-006/40
(Ummannoor)
|
1613011005NRG23240120231677496
|
24/01/2023
|
MANJU
|
1613011005WL071663
|
MANJU
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464928351
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-005/261
(Ummannoor)
|
1613011005NRG23240120231677460
|
24/01/2023
|
LEELA
|
1613011005WL071663
|
LEELA
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464928341
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-006/12
(Ummannoor)
|
1613011005NRG23240120231677466
|
24/01/2023
|
Podichi
|
1613011005WL071663
|
Podichi
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464928314
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-006/21
(Ummannoor)
|
1613011005NRG23240120231677477
|
24/01/2023
|
Lizy Babu
|
1613011005WL071663
|
Lizy Babu
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464928320
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-006/24
(Ummannoor)
|
1613011005NRG23240120231677486
|
24/01/2023
|
Santhamma.K
|
1613011005WL071663
|
Santhamma.K
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464928317
|
|
SANTHAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-006/26
(Ummannoor)
|
1613011005NRG23240120231677489
|
24/01/2023
|
Thulasi.S
|
1613011005WL071663
|
Thulasi.S
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464928315
|
|
THULASI.S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-006/279
(Ummannoor)
|
1613011005NRG23240120231677493
|
24/01/2023
|
LINI SHAJI
|
1613011005WL071663
|
LINI SHAJI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464928340
|
|
LINI SHAJI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-006/33
(Ummannoor)
|
1613011005NRG23240120231677494
|
24/01/2023
|
Ammini Jacob
|
1613011005WL071663
|
Ammini Jacob
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464928321
|
|
AMMINI JACOB
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-006/41
(Ummannoor)
|
1613011005NRG23240120231677497
|
24/01/2023
|
Rosamma Reji
|
1613011005WL071663
|
Rosamma Reji
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464928316
|
|
ROSAMMA REJI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-006/42
(Ummannoor)
|
1613011005NRG23240120231677498
|
24/01/2023
|
USHA RAJU
|
1613011005WL071663
|
USHA RAJU
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464928318
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-006/57
(Ummannoor)
|
1613011005NRG23240120231677500
|
24/01/2023
|
Mariyamma
|
1613011005WL071663
|
Mariyamma
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464928322
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-006/6
(Ummannoor)
|
1613011005NRG23240120231677501
|
24/01/2023
|
Sreekumar
|
1613011005WL071663
|
Sreekumar
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464928319
|
|
T K SREEKUMAR
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-005-006/76
(Ummannoor)
|
1613011005NRG23240120231677502
|
24/01/2023
|
Lalitha
|
1613011005WL071663
|
Lalitha
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464928313
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-005-017/1
(Ummannoor)
|
1613011005NRG23240120231677505
|
24/01/2023
|
Santhamma T
|
1613011005WL071663
|
Santhamma T
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464928312
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57846
|
57846
|
|
|
|
|
|
|
|