|
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)
|
1613011005NRG24160620230371627
|
16/06/2023
|
NANDINI B
|
1613011005WL015563
|
NANDINI B
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808570374
|
|
NANDINI B
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/306
(Ummannoor)
|
1613011005NRG24160620230371635
|
16/06/2023
|
ROSAMMA
|
1613011005WL015563
|
ROSAMMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2808570376
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/314
(Ummannoor)
|
1613011005NRG24160620230371636
|
16/06/2023
|
GRACY KUTTY A T
|
1613011005WL015563
|
GRACY KUTTY A T
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808570378
|
|
GRACY KUTTY A T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/73
(Ummannoor)
|
1613011005NRG24160620230371648
|
16/06/2023
|
ACHANKUNJU
|
1613011005WL015563
|
ACHANKUNJU
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808570377
|
|
ACHANKUNJU P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/245
(Ummannoor)
|
1613011005NRG24160620230371655
|
16/06/2023
|
SARAMMA
|
1613011005WL015563
|
SARAMMA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808570375
|
|
SARAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/246
(Ummannoor)
|
1613011005NRG24160620230371656
|
16/06/2023
|
BABU Y
|
1613011005WL015563
|
BABU Y
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808570379
|
|
Y BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/303
(Ummannoor)
|
1613011005NRG24160620230371633
|
16/06/2023
|
RADHAMANI
|
1613011005WL015563
|
RADHAMANI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808570380
|
|
MS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/135
(Ummannoor)
|
1613011005NRG24160620230371626
|
16/06/2023
|
Salim Salim
|
1613011005WL015563
|
Salim Salim
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808570385
|
|
MR SALIM A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/264
(Ummannoor)
|
1613011005NRG24160620230371628
|
16/06/2023
|
INDULEKHA
|
1613011005WL015563
|
INDULEKHA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808570383
|
|
MR INDHULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/304
(Ummannoor)
|
1613011005NRG24160620230371634
|
16/06/2023
|
LINCY RAJU
|
1613011005WL015563
|
LINCY RAJU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2808570384
|
|
LINCY RAJU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/187
(Ummannoor)
|
1613011005NRG24160620230371654
|
16/06/2023
|
SREEJA S
|
1613011005WL015563
|
SREEJA S
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808570382
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/104
(Ummannoor)
|
1613011005NRG24160620230371624
|
16/06/2023
|
SOOSAMMA K
|
1613011005WL015563
|
SOOSAMMA K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808570353
|
|
SUSAMMA K ALAS ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/135
(Ummannoor)
|
1613011005NRG24160620230371625
|
16/06/2023
|
NASEERA BEEVI
|
1613011005WL015563
|
NASEERA BEEVI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808570364
|
|
NASEERA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-012/27
(Ummannoor)
|
1613011005NRG24160620230371629
|
16/06/2023
|
Nisha R
|
1613011005WL015563
|
Nisha R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808570359
|
|
NISHA R
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/283
(Ummannoor)
|
1613011005NRG24160620230371630
|
16/06/2023
|
VARADAKUMARI
|
1613011005WL015563
|
VARADAKUMARI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808570355
|
|
VARADA KUMARI D
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-005-012/295
(Ummannoor)
|
1613011005NRG24160620230371631
|
16/06/2023
|
NEETHU MOHAN
|
1613011005WL015563
|
NEETHU MOHAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808570373
|
|
NEETHU MOHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-012/298
(Ummannoor)
|
1613011005NRG24160620230371632
|
16/06/2023
|
Jayasree P
|
1613011005WL015563
|
Jayasree P
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808570362
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-012/317
(Ummannoor)
|
1613011005NRG24160620230371637
|
16/06/2023
|
SOMAN N
|
1613011005WL015563
|
SOMAN N
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808570372
|
|
SOMAN N
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-012/41
(Ummannoor)
|
1613011005NRG24160620230371638
|
16/06/2023
|
Animol
|
1613011005WL015563
|
Animol
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808570363
|
|
ANIMOL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-012/43
(Ummannoor)
|
1613011005NRG24160620230371639
|
16/06/2023
|
KUSALAKUMARI.R
|
1613011005WL015563
|
KUSALAKUMARI.R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808570366
|
|
KUSALAKUMARI.R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-012/44
(Ummannoor)
|
1613011005NRG24160620230371641
|
16/06/2023
|
Valsala
|
1613011005WL015563
|
Valsala
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808570357
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-012/44
(Ummannoor)
|
1613011005NRG24160620230371642
|
16/06/2023
|
VISWANATHAN
|
1613011005WL015563
|
VISWANATHAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808570369
|
|
VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-012/47
(Ummannoor)
|
1613011005NRG24160620230371643
|
16/06/2023
|
ANANDAVALLY AMMA
|
1613011005WL015563
|
ANANDAVALLY AMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808570368
|
|
ANANDAVALLY AMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-012/52
(Ummannoor)
|
1613011005NRG24160620230371644
|
16/06/2023
|
MANJU MOHAN
|
1613011005WL015563
|
MANJU MOHAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808570367
|
|
Mrs. MANJU MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Vettikkavala
|
KL-13-011-005-012/53
(Ummannoor)
|
1613011005NRG24160620230371645
|
16/06/2023
|
Chandrika T
|
1613011005WL015563
|
Chandrika T
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808570354
|
|
CHANDRIKA T
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-012/58
(Ummannoor)
|
1613011005NRG24160620230371646
|
16/06/2023
|
S.Kamalamma
|
1613011005WL015563
|
S.Kamalamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2808570370
|
|
KAMALAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Vettikkavala
|
KL-13-011-005-012/73
(Ummannoor)
|
1613011005NRG24160620230371647
|
16/06/2023
|
Rosamma E I
|
1613011005WL015563
|
Rosamma E I
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808570358
|
|
ROSAMMA E I
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-012/74
(Ummannoor)
|
1613011005NRG24160620230371649
|
16/06/2023
|
Mini.T
|
1613011005WL015563
|
Mini.T
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808570371
|
|
MINI T
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-012/77
(Ummannoor)
|
1613011005NRG24160620230371650
|
16/06/2023
|
RADHAMANI AMMA
|
1613011005WL015563
|
RADHAMANI AMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808570361
|
|
RADHAMANYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-012/81
(Ummannoor)
|
1613011005NRG24160620230371651
|
16/06/2023
|
Sini
|
1613011005WL015563
|
Sini
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2808570360
|
|
SINI K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-005-012/93
(Ummannoor)
|
1613011005NRG24160620230371652
|
16/06/2023
|
ALPHONSAMMA BINU
|
1613011005WL015563
|
ALPHONSAMMA BINU
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808570356
|
|
ALPHONSAMMA BINU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-012/99
(Ummannoor)
|
1613011005NRG24160620230371653
|
16/06/2023
|
BINIMOL R
|
1613011005WL015563
|
BINIMOL R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808570365
|
|
BINIMOL S R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-012/435
(Ummannoor)
|
1613011005NRG24160620230371640
|
16/06/2023
|
Nisha George
|
1613011005WL015563
|
Nisha George
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2808570381
|
|
NISHA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|