|
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-13-011-005-017/440
(Ummannoor)
|
1613011005NRG23101120221046062
|
10/11/2022
|
mini gerge
|
1613011005WL049358
|
mini gerge
|
00078
|
CNRB0002357
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194902121
|
|
mini gerge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/404
(Ummannoor)
|
1613011005NRG23101120221046057
|
10/11/2022
|
SHEEJA KUNJUMON
|
1613011005WL049358
|
SHEEJA KUNJUMON
|
00127
|
FDRL0001036
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194902123
|
|
SHEEJA KUNJUMON
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/427
(Ummannoor)
|
1613011005NRG23101120221046060
|
10/11/2022
|
SUSAMMA G
|
1613011005WL049358
|
SUSAMMA G
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902122
|
|
SUSAMMA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/161
(Ummannoor)
|
1613011005NRG23101120221046010
|
10/11/2022
|
saraswathiyamma
|
1613011005WL049358
|
saraswathiyamma
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902130
|
|
MS SARASWATHIAMMA G
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/334
(Ummannoor)
|
1613011005NRG23101120221046041
|
10/11/2022
|
VIJIMOL
|
1613011005WL049358
|
VIJIMOL
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194902129
|
|
MRS VIJIMOL
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/338
(Ummannoor)
|
1613011005NRG23101120221046044
|
10/11/2022
|
vasudevan pillai.b
|
1613011005WL049358
|
vasudevan pillai.b
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194902128
|
|
MR VASUDEVAN PILLAI B
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/342
(Ummannoor)
|
1613011005NRG23101120221046046
|
10/11/2022
|
Leelamma
|
1613011005WL049358
|
Leelamma
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194902127
|
|
MRS LEELAMMA
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/367
(Ummannoor)
|
1613011005NRG23101120221046048
|
10/11/2022
|
SANDHYAMOL
|
1613011005WL049358
|
SANDHYAMOL
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194902126
|
|
MRS SANDHYA MOL
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/402
(Ummannoor)
|
1613011005NRG23101120221046055
|
10/11/2022
|
Beena Mole
|
1613011005WL049358
|
Beena Mole
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194902132
|
|
MRS BEENA MOLE
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/403
(Ummannoor)
|
1613011005NRG23101120221046056
|
10/11/2022
|
REKHA R
|
1613011005WL049358
|
REKHA R
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902131
|
|
MRS REKHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/121
(Ummannoor)
|
1613011005NRG23101120221045999
|
10/11/2022
|
radhakrishnan nair
|
1613011005WL049358
|
radhakrishnan nair
|
00415
|
SBIN0070063
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902133
|
|
MR RADHAKRISHNAN C
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-005-017/3
(Ummannoor)
|
1613011005NRG23101120221046036
|
10/11/2022
|
PREETHA S
|
1613011005WL049358
|
PREETHA S
|
00415
|
SBIN0070063
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902136
|
|
MRS PREETHA S
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-005-017/393
(Ummannoor)
|
1613011005NRG23101120221046053
|
10/11/2022
|
KAMALAMMA B
|
1613011005WL049358
|
KAMALAMMA B
|
00415
|
SBIN0070063
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902135
|
|
MR KAMALAMMA B
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-005-017/8
(Ummannoor)
|
1613011005NRG23101120221046074
|
10/11/2022
|
BALAKRISHNAN ACHARY P N
|
1613011005WL049358
|
BALAKRISHNAN ACHARY P N
|
00415
|
SBIN0070063
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902134
|
|
MR BALAKRISHNAN ACHARY P N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-017/25
(Ummannoor)
|
1613011005NRG23101120221046022
|
10/11/2022
|
prince
|
1613011005WL049358
|
prince
|
00415
|
SBIN0070832
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194902137
|
|
MR PRINCE AR
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-005-017/394
(Ummannoor)
|
1613011005NRG23101120221046054
|
10/11/2022
|
SATHI
|
1613011005WL049358
|
SATHI
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902138
|
|
MRS SATHI SATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-016/355
(Ummannoor)
|
1613011005NRG23101120221045991
|
10/11/2022
|
SURENDRAN P G
|
1613011005WL049358
|
SURENDRAN P G
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902148
|
|
SURENDRAN P G
|
()
|
|
18
|
Vettikkavala
|
KL-13-011-005-016/366
(Ummannoor)
|
1613011005NRG23101120221045992
|
10/11/2022
|
BABU JOHN
|
1613011005WL049358
|
BABU JOHN
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902145
|
|
BABU JOHN
|
()
|
|
19
|
Vettikkavala
|
KL-13-011-005-017/116
(Ummannoor)
|
1613011005NRG23101120221045995
|
10/11/2022
|
Lekshmikutty Amma
|
1613011005WL049358
|
Lekshmikutty Amma
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902150
|
|
Lekshmikutty Amma
|
()
|
|
20
|
Vettikkavala
|
KL-13-011-005-017/123
(Ummannoor)
|
1613011005NRG23101120221046001
|
10/11/2022
|
Kamalamma
|
1613011005WL049358
|
Kamalamma
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194902146
|
|
Kamalamma
|
()
|
|
21
|
Vettikkavala
|
KL-13-011-005-017/13
(Ummannoor)
|
1613011005NRG23101120221046005
|
10/11/2022
|
reni mol
|
1613011005WL049358
|
reni mol
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194902149
|
|
reni mol
|
()
|
|
22
|
Vettikkavala
|
KL-13-011-005-017/130
(Ummannoor)
|
1613011005NRG23101120221046006
|
10/11/2022
|
Thankamma Mathewkutty
|
1613011005WL049358
|
Thankamma Mathewkutty
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902142
|
|
Thankamma Mathewkutty
|
()
|
|
23
|
Vettikkavala
|
KL-13-011-005-017/269
(Ummannoor)
|
1613011005NRG23101120221046026
|
10/11/2022
|
CHANDRASEKHARAPILLAI
|
1613011005WL049358
|
CHANDRASEKHARAPILLAI
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902147
|
|
CHANDRASEKHARAPILLAI
|
()
|
|
24
|
Vettikkavala
|
KL-13-011-005-017/378
(Ummannoor)
|
1613011005NRG23101120221046051
|
10/11/2022
|
SREEKALA K
|
1613011005WL049358
|
SREEKALA K
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902143
|
|
SREEKALA K
|
()
|
|
25
|
Vettikkavala
|
KL-13-011-005-017/415
(Ummannoor)
|
1613011005NRG23101120221046058
|
10/11/2022
|
BINU
|
1613011005WL049358
|
BINU
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902141
|
|
BINU
|
()
|
|
26
|
Vettikkavala
|
KL-13-011-005-017/416-A
(Ummannoor)
|
1613011005NRG23101120221046059
|
10/11/2022
|
george kutty
|
1613011005WL049358
|
george kutty
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902152
|
|
george kutty
|
()
|
|
27
|
Vettikkavala
|
KL-13-011-005-017/432
(Ummannoor)
|
1613011005NRG23101120221046061
|
10/11/2022
|
BIJU KUMAR.P
|
1613011005WL049358
|
BIJU KUMAR.P
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194902139
|
|
BIJU KUMAR.P
|
()
|
|
28
|
Vettikkavala
|
KL-13-011-005-017/443-A
(Ummannoor)
|
1613011005NRG23101120221046063
|
10/11/2022
|
saraswathyamma
|
1613011005WL049358
|
saraswathyamma
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902140
|
|
saraswathyamma
|
()
|
|
29
|
Vettikkavala
|
KL-13-011-005-017/47
(Ummannoor)
|
1613011005NRG23101120221046066
|
10/11/2022
|
Susamma Thomas
|
1613011005WL049358
|
Susamma Thomas
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902144
|
|
Susamma Thomas
|
()
|
|
30
|
Vettikkavala
|
KL-13-011-005-017/53
(Ummannoor)
|
1613011005NRG23101120221046069
|
10/11/2022
|
SANTHOSH KUMAR G
|
1613011005WL049358
|
SANTHOSH KUMAR G
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902151
|
|
SANTHOSH KUMAR G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-005-017/165
(Ummannoor)
|
1613011005NRG23101120221046012
|
10/11/2022
|
ambily
|
1613011005WL049358
|
ambily
|
00657
|
KLGB0040754
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902125
|
|
ambily
|
()
|
|
32
|
Vettikkavala
|
KL-13-011-005-017/447-A
(Ummannoor)
|
1613011005NRG23101120221046064
|
10/11/2022
|
USHA.O
|
1613011005WL049358
|
USHA.O
|
00657
|
KLGB0040754
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902124
|
|
USHA.O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|