|
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)
|
1613011005NRG23110820220577146
|
11/08/2022
|
NANDINI B
|
1613011005WL029163
|
NANDINI B
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028128096
|
|
NANDINI B
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/306
(Ummannoor)
|
1613011005NRG23110820220577156
|
11/08/2022
|
ROSAMMA
|
1613011005WL029163
|
ROSAMMA
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028128099
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/245
(Ummannoor)
|
1613011005NRG23110820220577180
|
11/08/2022
|
DANIEL K
|
1613011005WL029163
|
DANIEL K
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028128097
|
|
DANIEL .. K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/245
(Ummannoor)
|
1613011005NRG23110820220577179
|
11/08/2022
|
SARAMMA
|
1613011005WL029163
|
SARAMMA
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028128098
|
|
SARAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/303
(Ummannoor)
|
1613011005NRG23110820220577154
|
11/08/2022
|
RADHAMANI
|
1613011005WL029163
|
RADHAMANI
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028128100
|
|
MS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/264
(Ummannoor)
|
1613011005NRG23110820220577148
|
11/08/2022
|
INDULEKHA
|
1613011005WL029163
|
INDULEKHA
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028128101
|
|
MR INDHULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/304
(Ummannoor)
|
1613011005NRG23110820220577155
|
11/08/2022
|
LINCY RAJU
|
1613011005WL029163
|
LINCY RAJU
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028128102
|
|
MRS LINCY RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/46
(Ummannoor)
|
1613011005NRG23110820220577165
|
11/08/2022
|
Ashalatha S
|
1613011005WL029163
|
Ashalatha S
|
00468
|
UBIN0568520
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028128103
|
|
ASHALATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/104
(Ummannoor)
|
1613011005NRG23110820220577141
|
11/08/2022
|
SOOSAMMA K
|
1613011005WL029163
|
SOOSAMMA K
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028128105
|
|
SUSAMMA K ALAS ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/135
(Ummannoor)
|
1613011005NRG23110820220577142
|
11/08/2022
|
NASEERA BEEVI
|
1613011005WL029163
|
NASEERA BEEVI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028128117
|
|
NASEERA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-012/194
(Ummannoor)
|
1613011005NRG23110820220577144
|
11/08/2022
|
CELINE SAMUEL
|
1613011005WL029163
|
CELINE SAMUEL
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028128108
|
|
CELINE SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/208
(Ummannoor)
|
1613011005NRG23110820220577145
|
11/08/2022
|
Sreedevi.J
|
1613011005WL029163
|
Sreedevi.J
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028128107
|
|
SREEDEVI J
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/27
(Ummannoor)
|
1613011005NRG23110820220577149
|
11/08/2022
|
Nisha R
|
1613011005WL029163
|
Nisha R
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028128112
|
|
NISHA R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-012/283
(Ummannoor)
|
1613011005NRG23110820220577150
|
11/08/2022
|
VARADAKUMARI
|
1613011005WL029163
|
VARADAKUMARI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028128106
|
|
VARADA KUMARI D
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/295
(Ummannoor)
|
1613011005NRG23110820220577151
|
11/08/2022
|
NEETHU MOHAN
|
1613011005WL029163
|
NEETHU MOHAN
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028128095
|
|
NEETHU MOHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-012/298
(Ummannoor)
|
1613011005NRG23110820220577152
|
11/08/2022
|
Jayasree P
|
1613011005WL029163
|
Jayasree P
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028128115
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-012/298
(Ummannoor)
|
1613011005NRG23110820220577153
|
11/08/2022
|
SIVASANKARA PILLAI
|
1613011005WL029163
|
SIVASANKARA PILLAI
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028128094
|
|
SIVASANKARA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-012/41
(Ummannoor)
|
1613011005NRG23110820220577159
|
11/08/2022
|
Animol
|
1613011005WL029163
|
Animol
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028128116
|
|
ANIMOL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-012/43
(Ummannoor)
|
1613011005NRG23110820220577161
|
11/08/2022
|
KUSALAKUMARI.R
|
1613011005WL029163
|
KUSALAKUMARI.R
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028128119
|
|
KUSALAKUMARI.R
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-012/44
(Ummannoor)
|
1613011005NRG23110820220577163
|
11/08/2022
|
Valsala
|
1613011005WL029163
|
Valsala
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028128110
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-012/44
(Ummannoor)
|
1613011005NRG23110820220577164
|
11/08/2022
|
VISWANATHAN
|
1613011005WL029163
|
VISWANATHAN
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028128092
|
|
VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-012/47
(Ummannoor)
|
1613011005NRG23110820220577166
|
11/08/2022
|
ANANDAVALLY AMMA
|
1613011005WL029163
|
ANANDAVALLY AMMA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028128091
|
|
ANANDAVALLY AMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-012/52
(Ummannoor)
|
1613011005NRG23110820220577167
|
11/08/2022
|
MANJU MOHAN
|
1613011005WL029163
|
MANJU MOHAN
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028128090
|
|
Mrs. MANJU MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Vettikkavala
|
KL-13-011-005-012/70
(Ummannoor)
|
1613011005NRG23110820220577169
|
11/08/2022
|
Devaki Amma J
|
1613011005WL029163
|
Devaki Amma J
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028128104
|
|
DEVAKI AMMA J
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-012/73
(Ummannoor)
|
1613011005NRG23110820220577170
|
11/08/2022
|
Rosamma E I
|
1613011005WL029163
|
Rosamma E I
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028128111
|
|
ROSAMMA E I
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-012/74
(Ummannoor)
|
1613011005NRG23110820220577172
|
11/08/2022
|
Mini.T
|
1613011005WL029163
|
Mini.T
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028128093
|
|
MINI T
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-012/77
(Ummannoor)
|
1613011005NRG23110820220577173
|
11/08/2022
|
RADHAMANI AMMA
|
1613011005WL029163
|
RADHAMANI AMMA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028128114
|
|
RADHAMANYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-012/81
(Ummannoor)
|
1613011005NRG23110820220577174
|
11/08/2022
|
Sini
|
1613011005WL029163
|
Sini
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028128113
|
|
SINI K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-005-012/93
(Ummannoor)
|
1613011005NRG23110820220577175
|
11/08/2022
|
ALPHONSAMMA BINU
|
1613011005WL029163
|
ALPHONSAMMA BINU
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028128109
|
|
ALPHONSAMMA BINU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-012/99
(Ummannoor)
|
1613011005NRG23110820220577176
|
11/08/2022
|
BINIMOL R
|
1613011005WL029163
|
BINIMOL R
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028128118
|
|
BINIMOL S R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48516
|
48516
|
|
|
|
|
|
|
|