|
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-13-011-005-010/1
(Ummannoor)
|
1613011005NRG23100820220568656
|
11/08/2022
|
Suseela K
|
1613011005WL028814
|
Suseela K
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028127219
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/119
(Ummannoor)
|
1613011005NRG23100820220568657
|
11/08/2022
|
Saraswathy
|
1613011005WL028814
|
Saraswathy
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028127220
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/12
(Ummannoor)
|
1613011005NRG23100820220568658
|
11/08/2022
|
Ambily P
|
1613011005WL028814
|
Ambily P
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028127214
|
|
AMPILI P
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/173
(Ummannoor)
|
1613011005NRG23100820220568659
|
11/08/2022
|
UshaKumari
|
1613011005WL028814
|
UshaKumari
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028127216
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/20
(Ummannoor)
|
1613011005NRG23100820220568661
|
11/08/2022
|
Rathnammal C
|
1613011005WL028814
|
Rathnammal C
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028127211
|
|
RETNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/26
(Ummannoor)
|
1613011005NRG23100820220568662
|
11/08/2022
|
Syamala
|
1613011005WL028814
|
Syamala
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028127223
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/284
(Ummannoor)
|
1613011005NRG23100820220568663
|
11/08/2022
|
Suni R
|
1613011005WL028814
|
Suni R
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028127222
|
|
SUNI R
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/311
(Ummannoor)
|
1613011005NRG23100820220568664
|
11/08/2022
|
Vanitha
|
1613011005WL028814
|
Vanitha
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028127213
|
|
VANITHA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/36
(Ummannoor)
|
1613011005NRG23100820220568665
|
11/08/2022
|
Sarasamma A
|
1613011005WL028814
|
Sarasamma A
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028127217
|
|
SARASAMMA A
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/49
(Ummannoor)
|
1613011005NRG23100820220568668
|
11/08/2022
|
Maniamma P
|
1613011005WL028814
|
Maniamma P
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028127215
|
|
MANIAMMA P
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/5
(Ummannoor)
|
1613011005NRG23100820220568669
|
11/08/2022
|
Molly Rajan
|
1613011005WL028814
|
Molly Rajan
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028127212
|
|
MRS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-010/65
(Ummannoor)
|
1613011005NRG23100820220568671
|
11/08/2022
|
Lathika
|
1613011005WL028814
|
Lathika
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028127221
|
|
LETHIKA B
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-005-010/92
(Ummannoor)
|
1613011005NRG23100820220568673
|
11/08/2022
|
Ramla Beevi
|
1613011005WL028814
|
Ramla Beevi
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028127218
|
|
RAMLABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-010/431
(Ummannoor)
|
1613011005NRG23100820220568667
|
11/08/2022
|
SANTHAMMA
|
1613011005WL028814
|
SANTHAMMA
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028127224
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-010/178
(Ummannoor)
|
1613011005NRG23100820220568660
|
11/08/2022
|
Laify
|
1613011005WL028814
|
Laify
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028127225
|
|
MRS LAIFI LAIFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-010/76
(Ummannoor)
|
1613011005NRG23100820220568672
|
11/08/2022
|
Vijayamma
|
1613011005WL028814
|
Vijayamma
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028127210
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|