|
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-13-011-005-012/306
(Ummannoor)
|
1613011005NRG23190820220625295
|
19/08/2022
|
ROSAMMA
|
1613011005WL031127
|
ROSAMMA
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152378954
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/245
(Ummannoor)
|
1613011005NRG23190820220625313
|
19/08/2022
|
SARAMMA
|
1613011005WL031127
|
SARAMMA
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378953
|
|
SARAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/303
(Ummannoor)
|
1613011005NRG23190820220625293
|
19/08/2022
|
RADHAMANI
|
1613011005WL031127
|
RADHAMANI
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378955
|
|
MS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/264
(Ummannoor)
|
1613011005NRG23190820220625288
|
19/08/2022
|
INDULEKHA
|
1613011005WL031127
|
INDULEKHA
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152378956
|
|
MR INDHULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/304
(Ummannoor)
|
1613011005NRG23190820220625294
|
19/08/2022
|
LINCY RAJU
|
1613011005WL031127
|
LINCY RAJU
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378957
|
|
MRS LINCY RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/104
(Ummannoor)
|
1613011005NRG23190820220625281
|
19/08/2022
|
SOOSAMMA K
|
1613011005WL031127
|
SOOSAMMA K
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378933
|
|
SUSAMMA K ALAS ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/105
(Ummannoor)
|
1613011005NRG23190820220625282
|
19/08/2022
|
AMMINI
|
1613011005WL031127
|
AMMINI
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152378951
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/135
(Ummannoor)
|
1613011005NRG23190820220625283
|
19/08/2022
|
NASEERA BEEVI
|
1613011005WL031127
|
NASEERA BEEVI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378944
|
|
NASEERA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/194
(Ummannoor)
|
1613011005NRG23190820220625285
|
19/08/2022
|
CELINE SAMUEL
|
1613011005WL031127
|
CELINE SAMUEL
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378936
|
|
CELINE SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/208
(Ummannoor)
|
1613011005NRG23190820220625286
|
19/08/2022
|
Sreedevi.J
|
1613011005WL031127
|
Sreedevi.J
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152378935
|
|
SREEDEVI J
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-012/27
(Ummannoor)
|
1613011005NRG23190820220625289
|
19/08/2022
|
Nisha R
|
1613011005WL031127
|
Nisha R
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378940
|
|
NISHA R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/283
(Ummannoor)
|
1613011005NRG23190820220625290
|
19/08/2022
|
VARADAKUMARI
|
1613011005WL031127
|
VARADAKUMARI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378934
|
|
VARADA KUMARI D
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/298
(Ummannoor)
|
1613011005NRG23190820220625291
|
19/08/2022
|
Jayasree P
|
1613011005WL031127
|
Jayasree P
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378942
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-012/298
(Ummannoor)
|
1613011005NRG23190820220625292
|
19/08/2022
|
SIVASANKARA PILLAI
|
1613011005WL031127
|
SIVASANKARA PILLAI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378952
|
|
SIVASANKARA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/41
(Ummannoor)
|
1613011005NRG23190820220625298
|
19/08/2022
|
Animol
|
1613011005WL031127
|
Animol
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378943
|
|
ANIMOL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-012/43
(Ummannoor)
|
1613011005NRG23190820220625300
|
19/08/2022
|
KUSALAKUMARI.R
|
1613011005WL031127
|
KUSALAKUMARI.R
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378946
|
|
KUSALAKUMARI.R
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-012/44
(Ummannoor)
|
1613011005NRG23190820220625302
|
19/08/2022
|
Valsala
|
1613011005WL031127
|
Valsala
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152378938
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-012/44
(Ummannoor)
|
1613011005NRG23190820220625303
|
19/08/2022
|
VISWANATHAN
|
1613011005WL031127
|
VISWANATHAN
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152378949
|
|
VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-012/47
(Ummannoor)
|
1613011005NRG23190820220625304
|
19/08/2022
|
ANANDAVALLY AMMA
|
1613011005WL031127
|
ANANDAVALLY AMMA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378948
|
|
ANANDAVALLY AMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-012/52
(Ummannoor)
|
1613011005NRG23190820220625305
|
19/08/2022
|
MANJU MOHAN
|
1613011005WL031127
|
MANJU MOHAN
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152378947
|
|
Mrs. MANJU MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Vettikkavala
|
KL-13-011-005-012/70
(Ummannoor)
|
1613011005NRG23190820220625306
|
19/08/2022
|
Devaki Amma J
|
1613011005WL031127
|
Devaki Amma J
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378932
|
|
DEVAKI AMMA J
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-012/73
(Ummannoor)
|
1613011005NRG23190820220625307
|
19/08/2022
|
Rosamma E I
|
1613011005WL031127
|
Rosamma E I
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378939
|
|
ROSAMMA E I
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-012/74
(Ummannoor)
|
1613011005NRG23190820220625308
|
19/08/2022
|
Mini.T
|
1613011005WL031127
|
Mini.T
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378950
|
|
MINI T
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-012/77
(Ummannoor)
|
1613011005NRG23190820220625309
|
19/08/2022
|
RADHAMANI AMMA
|
1613011005WL031127
|
RADHAMANI AMMA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378941
|
|
RADHAMANYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-012/93
(Ummannoor)
|
1613011005NRG23190820220625310
|
19/08/2022
|
ALPHONSAMMA BINU
|
1613011005WL031127
|
ALPHONSAMMA BINU
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378937
|
|
ALPHONSAMMA BINU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-012/99
(Ummannoor)
|
1613011005NRG23190820220625311
|
19/08/2022
|
BINIMOL R
|
1613011005WL031127
|
BINIMOL R
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378945
|
|
BINIMOL S R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35765
|
35765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43540
|
43540
|
|
|
|
|
|
|
|