|
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)
|
1613011005NRG24080520230136420
|
08/05/2023
|
NANDINI B
|
1613011005WL005600
|
NANDINI B
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457431
|
|
NANDINI B
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/306
(Ummannoor)
|
1613011005NRG24080520230136427
|
08/05/2023
|
ROSAMMA
|
1613011005WL005600
|
ROSAMMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457421
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/314
(Ummannoor)
|
1613011005NRG24080520230136428
|
08/05/2023
|
GRACY KUTTY A T
|
1613011005WL005600
|
GRACY KUTTY A T
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457428
|
|
GRACY KUTTY A T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/73
(Ummannoor)
|
1613011005NRG24080520230136440
|
08/05/2023
|
ACHANKUNJU
|
1613011005WL005600
|
ACHANKUNJU
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818457429
|
|
ACHANKUNJU P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/245
(Ummannoor)
|
1613011005NRG24080520230136447
|
08/05/2023
|
SARAMMA
|
1613011005WL005600
|
SARAMMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457430
|
|
SARAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/246
(Ummannoor)
|
1613011005NRG24080520230136448
|
08/05/2023
|
BABU Y
|
1613011005WL005600
|
BABU Y
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457427
|
|
Y BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/303
(Ummannoor)
|
1613011005NRG24080520230136425
|
08/05/2023
|
RADHAMANI
|
1613011005WL005600
|
RADHAMANI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457426
|
|
MS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/135
(Ummannoor)
|
1613011005NRG24080520230136418
|
08/05/2023
|
Salim Salim
|
1613011005WL005600
|
Salim Salim
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457423
|
|
MR SALIM A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/264
(Ummannoor)
|
1613011005NRG24080520230136421
|
08/05/2023
|
INDULEKHA
|
1613011005WL005600
|
INDULEKHA
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818457452
|
|
MR INDHULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/304
(Ummannoor)
|
1613011005NRG24080520230136426
|
08/05/2023
|
LINCY RAJU
|
1613011005WL005600
|
LINCY RAJU
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818457422
|
|
LINCY RAJU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/187
(Ummannoor)
|
1613011005NRG24080520230136446
|
08/05/2023
|
SREEJA S
|
1613011005WL005600
|
SREEJA S
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457424
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/104
(Ummannoor)
|
1613011005NRG24080520230136415
|
08/05/2023
|
SOOSAMMA K
|
1613011005WL005600
|
SOOSAMMA K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457451
|
|
SUSAMMA K ALAS ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/105
(Ummannoor)
|
1613011005NRG24080520230136416
|
08/05/2023
|
AMMINI
|
1613011005WL005600
|
AMMINI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457432
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-012/135
(Ummannoor)
|
1613011005NRG24080520230136417
|
08/05/2023
|
NASEERA BEEVI
|
1613011005WL005600
|
NASEERA BEEVI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457441
|
|
NASEERA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/208
(Ummannoor)
|
1613011005NRG24080520230136419
|
08/05/2023
|
Sreedevi.J
|
1613011005WL005600
|
Sreedevi.J
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457448
|
|
SREEDEVI J
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-012/27
(Ummannoor)
|
1613011005NRG24080520230136422
|
08/05/2023
|
Nisha R
|
1613011005WL005600
|
Nisha R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457445
|
|
NISHA R
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-012/283
(Ummannoor)
|
1613011005NRG24080520230136423
|
08/05/2023
|
VARADAKUMARI
|
1613011005WL005600
|
VARADAKUMARI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457449
|
|
VARADA KUMARI D
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-005-012/298
(Ummannoor)
|
1613011005NRG24080520230136424
|
08/05/2023
|
Jayasree P
|
1613011005WL005600
|
Jayasree P
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457443
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-012/317
(Ummannoor)
|
1613011005NRG24080520230136429
|
08/05/2023
|
SOMAN N
|
1613011005WL005600
|
SOMAN N
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457433
|
|
SOMAN N
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-012/41
(Ummannoor)
|
1613011005NRG24080520230136430
|
08/05/2023
|
Animol
|
1613011005WL005600
|
Animol
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457442
|
|
ANIMOL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-012/43
(Ummannoor)
|
1613011005NRG24080520230136431
|
08/05/2023
|
KUSALAKUMARI.R
|
1613011005WL005600
|
KUSALAKUMARI.R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818457439
|
|
KUSALAKUMARI.R
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-012/44
(Ummannoor)
|
1613011005NRG24080520230136433
|
08/05/2023
|
Valsala
|
1613011005WL005600
|
Valsala
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457447
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-012/44
(Ummannoor)
|
1613011005NRG24080520230136434
|
08/05/2023
|
VISWANATHAN
|
1613011005WL005600
|
VISWANATHAN
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818457436
|
|
VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-012/47
(Ummannoor)
|
1613011005NRG24080520230136435
|
08/05/2023
|
ANANDAVALLY AMMA
|
1613011005WL005600
|
ANANDAVALLY AMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457437
|
|
ANANDAVALLY AMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-012/52
(Ummannoor)
|
1613011005NRG24080520230136436
|
08/05/2023
|
MANJU MOHAN
|
1613011005WL005600
|
MANJU MOHAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818457438
|
|
Mrs. MANJU MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Vettikkavala
|
KL-13-011-005-012/53
(Ummannoor)
|
1613011005NRG24080520230136437
|
08/05/2023
|
Chandrika T
|
1613011005WL005600
|
Chandrika T
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457450
|
|
CHANDRIKA T
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-012/68
(Ummannoor)
|
1613011005NRG24080520230136438
|
08/05/2023
|
Kamalamma
|
1613011005WL005600
|
Kamalamma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818457435
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-012/73
(Ummannoor)
|
1613011005NRG24080520230136439
|
08/05/2023
|
Rosamma E I
|
1613011005WL005600
|
Rosamma E I
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818457446
|
|
ROSAMMA E I
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-012/74
(Ummannoor)
|
1613011005NRG24080520230136441
|
08/05/2023
|
Mini.T
|
1613011005WL005600
|
Mini.T
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457434
|
|
MINI T
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-012/77
(Ummannoor)
|
1613011005NRG24080520230136442
|
08/05/2023
|
RADHAMANI AMMA
|
1613011005WL005600
|
RADHAMANI AMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818457420
|
|
RADHAMANYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-012/81
(Ummannoor)
|
1613011005NRG24080520230136443
|
08/05/2023
|
Sini
|
1613011005WL005600
|
Sini
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457444
|
|
SINI K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-005-012/99
(Ummannoor)
|
1613011005NRG24080520230136444
|
08/05/2023
|
BINIMOL R
|
1613011005WL005600
|
BINIMOL R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818457440
|
|
BINIMOL S R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-012/435
(Ummannoor)
|
1613011005NRG24080520230136432
|
08/05/2023
|
Nisha George
|
1613011005WL005600
|
Nisha George
|
00657
|
KLGB0040589
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818457425
|
|
NISHA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|