|
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-13-011-005-011/176
(Ummannoor)
|
1613011005NRG23110820220575436
|
11/08/2022
|
SUSEELAMMA C
|
1613011005WL029089
|
SUSEELAMMA C
|
00176
|
IDIB000A155
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028120036
|
|
Mrs. SUSEELAMMA C
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/290
(Ummannoor)
|
1613011005NRG23110820220575446
|
11/08/2022
|
Sindhu
|
1613011005WL029089
|
Sindhu
|
00176
|
IDIB000A155
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028120037
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/251
(Ummannoor)
|
1613011005NRG23110820220575443
|
11/08/2022
|
MAYADEVI K
|
1613011005WL029089
|
MAYADEVI K
|
00415
|
SBIN0070061
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028120038
|
|
MRS MAYADEVI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/282
(Ummannoor)
|
1613011005NRG23110820220575445
|
11/08/2022
|
INDIRA O
|
1613011005WL029089
|
INDIRA O
|
00415
|
SBIN0070061
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028120039
|
|
MRS INDIRA O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/226
(Ummannoor)
|
1613011005NRG23110820220575471
|
11/08/2022
|
Valsala
|
1613011005WL029089
|
Valsala
|
00415
|
SBIN0070061
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028120035
|
|
Mrs. Valsalaprathapan L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/290
(Ummannoor)
|
1613011005NRG23110820220575426
|
11/08/2022
|
Salamma
|
1613011005WL029089
|
Salamma
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028120032
|
|
SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/10
(Ummannoor)
|
1613011005NRG23110820220575427
|
11/08/2022
|
RAJALAKSHMI P
|
1613011005WL029089
|
RAJALAKSHMI P
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028120013
|
|
Mrs. RAJALEKSHMI P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/101
(Ummannoor)
|
1613011005NRG23110820220575428
|
11/08/2022
|
RUGMINIYAMMA
|
1613011005WL029089
|
RUGMINIYAMMA
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028120023
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/102
(Ummannoor)
|
1613011005NRG23110820220575429
|
11/08/2022
|
LAKSHMIKUTTY AMMA
|
1613011005WL029089
|
LAKSHMIKUTTY AMMA
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028120020
|
|
LEKSHMI KUTTY C
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/103
(Ummannoor)
|
1613011005NRG23110820220575431
|
11/08/2022
|
Santhamma M
|
1613011005WL029089
|
Santhamma M
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028120026
|
|
SANTHAMMA M
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/110
(Ummannoor)
|
1613011005NRG23110820220575432
|
11/08/2022
|
Mallika
|
1613011005WL029089
|
Mallika
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028120016
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/117
(Ummannoor)
|
1613011005NRG23110820220575433
|
11/08/2022
|
CHANDRIKA KUMARI
|
1613011005WL029089
|
CHANDRIKA KUMARI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028120027
|
|
CHANDRIKAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/14
(Ummannoor)
|
1613011005NRG23110820220575435
|
11/08/2022
|
Rugminiyamma
|
1613011005WL029089
|
Rugminiyamma
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028120011
|
|
Mrs. Rugminiyamma C
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/201-A
(Ummannoor)
|
1613011005NRG23110820220575438
|
11/08/2022
|
Girijakumari S
|
1613011005WL029089
|
Girijakumari S
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028120030
|
|
GIRIJAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/220
(Ummannoor)
|
1613011005NRG23110820220575440
|
11/08/2022
|
Suseelamma P
|
1613011005WL029089
|
Suseelamma P
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028120031
|
|
SUSEELA AMMA,SREEJITH S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/229
(Ummannoor)
|
1613011005NRG23110820220575441
|
11/08/2022
|
Kunjupennu
|
1613011005WL029089
|
Kunjupennu
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028120033
|
|
KUNJUPENNU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/244
(Ummannoor)
|
1613011005NRG23110820220575442
|
11/08/2022
|
USHAKUMARI R
|
1613011005WL029089
|
USHAKUMARI R
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028120024
|
|
USHAKUMARY
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/32
(Ummannoor)
|
1613011005NRG23110820220575450
|
11/08/2022
|
Prasanna Kumari L
|
1613011005WL029089
|
Prasanna Kumari L
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028120022
|
|
PRASANNA KUMARI L
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/33
(Ummannoor)
|
1613011005NRG23110820220575452
|
11/08/2022
|
Sathi V
|
1613011005WL029089
|
Sathi V
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028120017
|
|
SATHIDEVI V
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-011/37
(Ummannoor)
|
1613011005NRG23110820220575455
|
11/08/2022
|
Sarala Kumary.P
|
1613011005WL029089
|
Sarala Kumary.P
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028120014
|
|
SARALAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-005-011/38
(Ummannoor)
|
1613011005NRG23110820220575457
|
11/08/2022
|
AnandavalliAmma
|
1613011005WL029089
|
AnandavalliAmma
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028120015
|
|
ANANDAVALLI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/53
(Ummannoor)
|
1613011005NRG23110820220575462
|
11/08/2022
|
Vasantha L
|
1613011005WL029089
|
Vasantha L
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028120012
|
|
VASANTHA.L
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-011/59
(Ummannoor)
|
1613011005NRG23110820220575464
|
11/08/2022
|
MOLIKUTTY M
|
1613011005WL029089
|
MOLIKUTTY M
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028120021
|
|
MOLIKUTTY M
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-011/62
(Ummannoor)
|
1613011005NRG23110820220575465
|
11/08/2022
|
SAVITHRIYAMMA
|
1613011005WL029089
|
SAVITHRIYAMMA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028120018
|
|
Mrs. Savithriyamma M
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-005-011/68
(Ummannoor)
|
1613011005NRG23110820220575466
|
11/08/2022
|
Suseela S
|
1613011005WL029089
|
Suseela S
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028120025
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-011/69
(Ummannoor)
|
1613011005NRG23110820220575467
|
11/08/2022
|
Jayasree
|
1613011005WL029089
|
Jayasree
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028120029
|
|
JAYASREE G
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-011/77
(Ummannoor)
|
1613011005NRG23110820220575469
|
11/08/2022
|
SYAMALA
|
1613011005WL029089
|
SYAMALA
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028120034
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-011/87
(Ummannoor)
|
1613011005NRG23110820220575470
|
11/08/2022
|
Sarojam
|
1613011005WL029089
|
Sarojam
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028120019
|
|
SAROJAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-012/300
(Ummannoor)
|
1613011005NRG23110820220575472
|
11/08/2022
|
RATHNAMMA
|
1613011005WL029089
|
RATHNAMMA
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028120028
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41985
|
41985
|
|
|
|
|
|
|
|