|
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-13-011-005-009/193
(Ummannoor)
|
1613011005NRG23240820220653369
|
24/08/2022
|
THANKAMANI
|
1613011005WL032468
|
THANKAMANI
|
00078
|
CNRB0014507
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4398798766
|
|
THANKAMANY R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/238
(Ummannoor)
|
1613011005NRG23240820220653377
|
24/08/2022
|
MARIAMMA PAPPACHAN
|
1613011005WL032468
|
MARIAMMA PAPPACHAN
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4398798764
|
|
MARIAMMA PAPPACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/219
(Ummannoor)
|
1613011005NRG23240820220653374
|
24/08/2022
|
Sheela Kumary M
|
1613011005WL032468
|
Sheela Kumary M
|
00177
|
IOBA0001099
|
1555
|
1555
|
Processed
|
03/09/2022
|
|
4398798763
|
|
Sheela Kumary M
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/212
(Ummannoor)
|
1613011005NRG23240820220653373
|
24/08/2022
|
LALITHAMMA
|
1613011005WL032468
|
LALITHAMMA
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
03/09/2022
|
|
4398798765
|
|
LALITHAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/12
(Ummannoor)
|
1613011005NRG23240820220653361
|
24/08/2022
|
SUSAMMA G
|
1613011005WL032468
|
SUSAMMA G
|
00415
|
SBIN0070061
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4398798768
|
|
MR SUSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/116
(Ummannoor)
|
1613011005NRG23240820220653358
|
24/08/2022
|
VASANTHA KUMARI
|
1613011005WL032468
|
VASANTHA KUMARI
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4398798772
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/117
(Ummannoor)
|
1613011005NRG23240820220653360
|
24/08/2022
|
MATHEW N V
|
1613011005WL032468
|
MATHEW N V
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4398798774
|
|
MATHEW N.V
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/152
(Ummannoor)
|
1613011005NRG23240820220653366
|
24/08/2022
|
SANTHA A
|
1613011005WL032468
|
SANTHA A
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4398798771
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/206
(Ummannoor)
|
1613011005NRG23240820220653371
|
24/08/2022
|
Jessy Kunjumon
|
1613011005WL032468
|
Jessy Kunjumon
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4398798769
|
|
MR ALEXANDER T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/231
(Ummannoor)
|
1613011005NRG23240820220653375
|
24/08/2022
|
RETNAMMA N
|
1613011005WL032468
|
RETNAMMA N
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4398798773
|
|
MRS RETNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-009/266
(Ummannoor)
|
1613011005NRG23240820220653380
|
24/08/2022
|
SAVITHRI A
|
1613011005WL032468
|
SAVITHRI A
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4398798777
|
|
MRS SAVITHRI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-009/69
(Ummannoor)
|
1613011005NRG23240820220653398
|
24/08/2022
|
SATHIKUMARI V J
|
1613011005WL032468
|
SATHIKUMARI V J
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
03/09/2022
|
|
4398798770
|
|
SATHIKUMARI V J
|
DHANALAXMI BANK(607239)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/272
(Ummannoor)
|
1613011005NRG23240820220653400
|
24/08/2022
|
PONNAMMA M
|
1613011005WL032468
|
PONNAMMA M
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
03/09/2022
|
|
4398798775
|
|
PONNAMMA M
|
DHANALAXMI BANK(607239)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/272
(Ummannoor)
|
1613011005NRG23240820220653401
|
24/08/2022
|
SIVAN KUTTY
|
1613011005WL032468
|
SIVAN KUTTY
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4398798776
|
|
MR SIVAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-009/106
(Ummannoor)
|
1613011005NRG23240820220653354
|
24/08/2022
|
Podiyamma
|
1613011005WL032468
|
Podiyamma
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
02/09/2022
|
|
4398798760
|
|
PODIYAMMA K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-009/110
(Ummannoor)
|
1613011005NRG23240820220653356
|
24/08/2022
|
Subhadra Amma
|
1613011005WL032468
|
Subhadra Amma
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4398798750
|
|
Mrs. SUBHADRAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-005-009/114
(Ummannoor)
|
1613011005NRG23240820220653357
|
24/08/2022
|
K .Baby Kutty
|
1613011005WL032468
|
K .Baby Kutty
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4398798759
|
|
K BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-009/117
(Ummannoor)
|
1613011005NRG23240820220653359
|
24/08/2022
|
Thankamma K
|
1613011005WL032468
|
Thankamma K
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4398798758
|
|
THANKAMMA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-009/12
(Ummannoor)
|
1613011005NRG23240820220653362
|
24/08/2022
|
Kunjumon
|
1613011005WL032468
|
Kunjumon
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4398798754
|
|
KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-009/135
(Ummannoor)
|
1613011005NRG23240820220653363
|
24/08/2022
|
Vimalakumari
|
1613011005WL032468
|
Vimalakumari
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
03/09/2022
|
|
4398798761
|
|
Vimalakumari
|
DHANALAXMI BANK(607239)
|
|
21
|
Vettikkavala
|
KL-13-011-005-009/138
(Ummannoor)
|
1613011005NRG23240820220653364
|
24/08/2022
|
Santhamma.V
|
1613011005WL032468
|
Santhamma.V
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4398798748
|
|
SANTHAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-005-009/14
(Ummannoor)
|
1613011005NRG23240820220653365
|
24/08/2022
|
Susamma
|
1613011005WL032468
|
Susamma
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4398798752
|
|
SUSAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-009/155
(Ummannoor)
|
1613011005NRG23240820220653367
|
24/08/2022
|
Shylaja A
|
1613011005WL032468
|
Shylaja A
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
02/09/2022
|
|
4398798762
|
|
SHYLAJA A
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-009/16
(Ummannoor)
|
1613011005NRG23240820220653368
|
24/08/2022
|
Susan
|
1613011005WL032468
|
Susan
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4398798751
|
|
MRS SOOSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-009/26
(Ummannoor)
|
1613011005NRG23240820220653379
|
24/08/2022
|
Radhamonyamma .N
|
1613011005WL032468
|
Radhamonyamma .N
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4398798749
|
|
RADHAMONY AMMA. N
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-009/38
(Ummannoor)
|
1613011005NRG23240820220653386
|
24/08/2022
|
Leelamma Mammachan
|
1613011005WL032468
|
Leelamma Mammachan
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4398798747
|
|
Mrs. LEELAMMA MAMACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Vettikkavala
|
KL-13-011-005-009/46
(Ummannoor)
|
1613011005NRG23240820220653394
|
24/08/2022
|
Asha
|
1613011005WL032468
|
Asha
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4398798767
|
|
ASHA KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-009/47
(Ummannoor)
|
1613011005NRG23240820220653395
|
24/08/2022
|
Saraswathy Amma
|
1613011005WL032468
|
Saraswathy Amma
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
03/09/2022
|
|
4398798753
|
|
Saraswathy Amma
|
DHANALAXMI BANK(607239)
|
|
29
|
Vettikkavala
|
KL-13-011-005-009/53
(Ummannoor)
|
1613011005NRG23240820220653396
|
24/08/2022
|
Krishna Pillai
|
1613011005WL032468
|
Krishna Pillai
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4398798755
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-009/59
(Ummannoor)
|
1613011005NRG23240820220653397
|
24/08/2022
|
Babu
|
1613011005WL032468
|
Babu
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4398798756
|
|
Mr. BABU M
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-005-009/73
(Ummannoor)
|
1613011005NRG23240820220653399
|
24/08/2022
|
Geetha Kumari L
|
1613011005WL032468
|
Geetha Kumari L
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4398798757
|
|
GEETHA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42918
|
42918
|
|
|
|
|
|
|
|