|
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-13-011-005-015/219
(Ummannoor)
|
1613011005NRG23140320231865635
|
15/03/2023
|
Chellamma
|
1613011005WL080077
|
Chellamma
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636546
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/251
(Ummannoor)
|
1613011005NRG23140320231865644
|
15/03/2023
|
Thankamma
|
1613011005WL080077
|
Thankamma
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362636545
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/203
(Ummannoor)
|
1613011005NRG23140320231865632
|
15/03/2023
|
AMBIKA K
|
1613011005WL080077
|
AMBIKA K
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636552
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/259
(Ummannoor)
|
1613011005NRG23140320231865645
|
15/03/2023
|
SANTHA K
|
1613011005WL080077
|
SANTHA K
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636553
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-015/268
(Ummannoor)
|
1613011005NRG23140320231865650
|
15/03/2023
|
PODICHI T
|
1613011005WL080077
|
PODICHI T
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362636554
|
|
MRS PODICHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/80
(Ummannoor)
|
1613011005NRG23140320231865611
|
15/03/2023
|
Ambili K
|
1613011005WL080077
|
Ambili K
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636516
|
|
AMBILI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/10
(Ummannoor)
|
1613011005NRG23140320231865612
|
15/03/2023
|
Vijayan
|
1613011005WL080077
|
Vijayan
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636547
|
|
VIJAYAN M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/129
(Ummannoor)
|
1613011005NRG23140320231865614
|
15/03/2023
|
Prabha K
|
1613011005WL080077
|
Prabha K
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636539
|
|
PRABHA K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/13
(Ummannoor)
|
1613011005NRG23140320231865615
|
15/03/2023
|
Lilly
|
1613011005WL080077
|
Lilly
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636535
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/14
(Ummannoor)
|
1613011005NRG23140320231865616
|
15/03/2023
|
MINI.L
|
1613011005WL080077
|
MINI.L
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636536
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/145
(Ummannoor)
|
1613011005NRG23140320231865617
|
15/03/2023
|
REVATHY R K
|
1613011005WL080077
|
REVATHY R K
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636540
|
|
REVATHY R K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-015/16
(Ummannoor)
|
1613011005NRG23140320231865618
|
15/03/2023
|
Rosamma A
|
1613011005WL080077
|
Rosamma A
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636538
|
|
ROSAMMA A
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/163
(Ummannoor)
|
1613011005NRG23140320231865619
|
15/03/2023
|
SANTHAKUMARY T
|
1613011005WL080077
|
SANTHAKUMARY T
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362636518
|
|
SANTHAKUMARY T
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/164
(Ummannoor)
|
1613011005NRG23140320231865620
|
15/03/2023
|
SUSEELA
|
1613011005WL080077
|
SUSEELA
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636530
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-015/169
(Ummannoor)
|
1613011005NRG23140320231865621
|
15/03/2023
|
Baby Yohannan
|
1613011005WL080077
|
Baby Yohannan
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636550
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/17
(Ummannoor)
|
1613011005NRG23140320231865622
|
15/03/2023
|
Sindhu R
|
1613011005WL080077
|
Sindhu R
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636532
|
|
SINDHU.R
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/177
(Ummannoor)
|
1613011005NRG23140320231865623
|
15/03/2023
|
SHINY
|
1613011005WL080077
|
SHINY
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362636521
|
|
SHINY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-015/181
(Ummannoor)
|
1613011005NRG23140320231865624
|
15/03/2023
|
DEEPA V
|
1613011005WL080077
|
DEEPA V
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636541
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-015/183
(Ummannoor)
|
1613011005NRG23140320231865625
|
15/03/2023
|
JOY M
|
1613011005WL080077
|
JOY M
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636551
|
|
JOY M
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-015/185
(Ummannoor)
|
1613011005NRG23140320231865626
|
15/03/2023
|
SHYNI
|
1613011005WL080077
|
SHYNI
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636543
|
|
SHAINY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-015/19
(Ummannoor)
|
1613011005NRG23140320231865627
|
15/03/2023
|
Beena
|
1613011005WL080077
|
Beena
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636533
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-015/190
(Ummannoor)
|
1613011005NRG23140320231865628
|
15/03/2023
|
SUGANDHA L
|
1613011005WL080077
|
SUGANDHA L
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636542
|
|
SUGANDHA L
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-015/192
(Ummannoor)
|
1613011005NRG23140320231865629
|
15/03/2023
|
Seleena P
|
1613011005WL080077
|
Seleena P
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636525
|
|
SELEENA P
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-015/193
(Ummannoor)
|
1613011005NRG23140320231865630
|
15/03/2023
|
ELZY JOHN
|
1613011005WL080077
|
ELZY JOHN
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636520
|
|
MRS ELSYJOHN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-015/202
(Ummannoor)
|
1613011005NRG23140320231865631
|
15/03/2023
|
Sindhu B
|
1613011005WL080077
|
Sindhu B
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362636523
|
|
SINDHU B
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-015/213
(Ummannoor)
|
1613011005NRG23140320231865633
|
15/03/2023
|
Bency Saji
|
1613011005WL080077
|
Bency Saji
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636544
|
|
BENCY SAJI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-015/217
(Ummannoor)
|
1613011005NRG23140320231865634
|
15/03/2023
|
Kumary
|
1613011005WL080077
|
Kumary
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636529
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-015/220
(Ummannoor)
|
1613011005NRG23140320231865636
|
15/03/2023
|
Prasanna
|
1613011005WL080077
|
Prasanna
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636526
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-005-015/221
(Ummannoor)
|
1613011005NRG23140320231865637
|
15/03/2023
|
Thankamma
|
1613011005WL080077
|
Thankamma
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636522
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-015/222
(Ummannoor)
|
1613011005NRG23140320231865638
|
15/03/2023
|
Saraswathy
|
1613011005WL080077
|
Saraswathy
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636524
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-015/228
(Ummannoor)
|
1613011005NRG23140320231865639
|
15/03/2023
|
Lal
|
1613011005WL080077
|
Lal
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362636528
|
|
LAL SO CHACKO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-015/229
(Ummannoor)
|
1613011005NRG23140320231865640
|
15/03/2023
|
RAJAN K
|
1613011005WL080077
|
RAJAN K
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362636519
|
|
RAJAN K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-015/238
(Ummannoor)
|
1613011005NRG23140320231865641
|
15/03/2023
|
Sherly
|
1613011005WL080077
|
Sherly
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362636527
|
|
SHERLY
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Vettikkavala
|
KL-13-011-005-015/24
(Ummannoor)
|
1613011005NRG23140320231865642
|
15/03/2023
|
santhosh.s
|
1613011005WL080077
|
santhosh.s
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636549
|
|
SANTHOSH S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-015/25
(Ummannoor)
|
1613011005NRG23140320231865643
|
15/03/2023
|
MiniAnil
|
1613011005WL080077
|
MiniAnil
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362636531
|
|
MINI ANIL
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-015/26
(Ummannoor)
|
1613011005NRG23140320231865646
|
15/03/2023
|
Lissy
|
1613011005WL080077
|
Lissy
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636534
|
|
LISSY M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Vettikkavala
|
KL-13-011-005-015/262
(Ummannoor)
|
1613011005NRG23140320231865648
|
15/03/2023
|
SIVADASAN PILLAI K
|
1613011005WL080077
|
SIVADASAN PILLAI K
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636548
|
|
K SIVADASAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-015/27
(Ummannoor)
|
1613011005NRG23140320231865651
|
15/03/2023
|
Somaletha S N
|
1613011005WL080077
|
Somaletha S N
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362636537
|
|
SOMALETHA S N
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-015/5
(Ummannoor)
|
1613011005NRG23140320231865652
|
15/03/2023
|
VANAJA .A
|
1613011005WL080077
|
VANAJA .A
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636517
|
|
SASIDHARAN ACHARY C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|