|
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)
|
1613011005NRG23070720220299672
|
07/07/2022
|
SUSEELAMMA C
|
1613011005WL018162
|
SUSEELAMMA C
|
00176
|
IDIB000A155
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009466144
|
|
Mrs. SUSEELAMMA C
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/290
(Ummannoor)
|
1613011005NRG23070720220299681
|
07/07/2022
|
Sindhu
|
1613011005WL018162
|
Sindhu
|
00176
|
IDIB000A155
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466145
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/251
(Ummannoor)
|
1613011005NRG23070720220299678
|
07/07/2022
|
MAYADEVI K
|
1613011005WL018162
|
MAYADEVI K
|
00415
|
SBIN0070061
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009466119
|
|
MRS MAYADEVI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/282
(Ummannoor)
|
1613011005NRG23070720220299680
|
07/07/2022
|
INDIRA O
|
1613011005WL018162
|
INDIRA O
|
00415
|
SBIN0070061
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466120
|
|
MRS INDIRA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/290
(Ummannoor)
|
1613011005NRG23070720220299662
|
07/07/2022
|
Salamma
|
1613011005WL018162
|
Salamma
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466142
|
|
SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/10
(Ummannoor)
|
1613011005NRG23070720220299663
|
07/07/2022
|
RAJALAKSHMI P
|
1613011005WL018162
|
RAJALAKSHMI P
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009466123
|
|
Mrs. RAJALEKSHMI P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/101
(Ummannoor)
|
1613011005NRG23070720220299664
|
07/07/2022
|
RUGMINIYAMMA
|
1613011005WL018162
|
RUGMINIYAMMA
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
12/07/2022
|
|
3009466133
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/102
(Ummannoor)
|
1613011005NRG23070720220299665
|
07/07/2022
|
LAKSHMIKUTTY AMMA
|
1613011005WL018162
|
LAKSHMIKUTTY AMMA
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009466130
|
|
LEKSHMI KUTTY C
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/103
(Ummannoor)
|
1613011005NRG23070720220299667
|
07/07/2022
|
Santhamma M
|
1613011005WL018162
|
Santhamma M
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466136
|
|
SANTHAMMA M
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/110
(Ummannoor)
|
1613011005NRG23070720220299668
|
07/07/2022
|
Mallika
|
1613011005WL018162
|
Mallika
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466126
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/117
(Ummannoor)
|
1613011005NRG23070720220299669
|
07/07/2022
|
CHANDRIKA KUMARI
|
1613011005WL018162
|
CHANDRIKA KUMARI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466137
|
|
CHANDRIKAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/14
(Ummannoor)
|
1613011005NRG23070720220299671
|
07/07/2022
|
Rugminiyamma
|
1613011005WL018162
|
Rugminiyamma
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009466121
|
|
Mrs. Rugminiyamma C
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/201-A
(Ummannoor)
|
1613011005NRG23070720220299674
|
07/07/2022
|
Girijakumari S
|
1613011005WL018162
|
Girijakumari S
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466140
|
|
GIRIJAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/220
(Ummannoor)
|
1613011005NRG23070720220299676
|
07/07/2022
|
Suseelamma P
|
1613011005WL018162
|
Suseelamma P
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466141
|
|
SUSEELA AMMA,SREEJITH S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/244
(Ummannoor)
|
1613011005NRG23070720220299677
|
07/07/2022
|
USHAKUMARI R
|
1613011005WL018162
|
USHAKUMARI R
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009466134
|
|
USHAKUMARY
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/32
(Ummannoor)
|
1613011005NRG23070720220299685
|
07/07/2022
|
Prasanna Kumari L
|
1613011005WL018162
|
Prasanna Kumari L
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466132
|
|
PRASANNA KUMARI L
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/33
(Ummannoor)
|
1613011005NRG23070720220299688
|
07/07/2022
|
Sathi V
|
1613011005WL018162
|
Sathi V
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009466127
|
|
SATHIDEVI V
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/37
(Ummannoor)
|
1613011005NRG23070720220299692
|
07/07/2022
|
Sarala Kumary.P
|
1613011005WL018162
|
Sarala Kumary.P
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009466124
|
|
SARALAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/38
(Ummannoor)
|
1613011005NRG23070720220299694
|
07/07/2022
|
AnandavalliAmma
|
1613011005WL018162
|
AnandavalliAmma
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009466125
|
|
ANANDAVALLI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-005-011/53
(Ummannoor)
|
1613011005NRG23070720220299699
|
07/07/2022
|
Vasantha L
|
1613011005WL018162
|
Vasantha L
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009466122
|
|
VASANTHA.L
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-011/59
(Ummannoor)
|
1613011005NRG23070720220299701
|
07/07/2022
|
MOLIKUTTY M
|
1613011005WL018162
|
MOLIKUTTY M
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466131
|
|
MOLIKUTTY M
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/62
(Ummannoor)
|
1613011005NRG23070720220299702
|
07/07/2022
|
SAVITHRIYAMMA
|
1613011005WL018162
|
SAVITHRIYAMMA
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009466128
|
|
Mrs. Savithriyamma M
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-005-011/68
(Ummannoor)
|
1613011005NRG23070720220299703
|
07/07/2022
|
Suseela S
|
1613011005WL018162
|
Suseela S
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466135
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-011/69
(Ummannoor)
|
1613011005NRG23070720220299704
|
07/07/2022
|
Jayasree
|
1613011005WL018162
|
Jayasree
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466139
|
|
JAYASREE G
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-011/77
(Ummannoor)
|
1613011005NRG23070720220299707
|
07/07/2022
|
SYAMALA
|
1613011005WL018162
|
SYAMALA
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009466143
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-011/87
(Ummannoor)
|
1613011005NRG23070720220299708
|
07/07/2022
|
Sarojam
|
1613011005WL018162
|
Sarojam
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466129
|
|
SAROJAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-012/300
(Ummannoor)
|
1613011005NRG23070720220299709
|
07/07/2022
|
RATHNAMMA
|
1613011005WL018162
|
RATHNAMMA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466138
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36387
|
36387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43229
|
43229
|
|
|
|
|
|
|
|