|
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-13-011-005-007/10
(Ummannoor)
|
1613011005NRG23260720220431856
|
26/07/2022
|
Maniyamma
|
1613011005WL023381
|
Maniyamma
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955658
|
|
MANI AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/107
(Ummannoor)
|
1613011005NRG23260720220431857
|
26/07/2022
|
KOCHUPENNU
|
1613011005WL023381
|
KOCHUPENNU
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955659
|
|
KOCHUPENNU
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/11
(Ummannoor)
|
1613011005NRG23260720220431858
|
26/07/2022
|
Amminy.K
|
1613011005WL023381
|
Amminy.K
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410955655
|
|
AMMINY ALIAS JOLLY JOYKUTTY K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/14
(Ummannoor)
|
1613011005NRG23260720220431859
|
26/07/2022
|
Mani
|
1613011005WL023381
|
Mani
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955667
|
|
MANI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/184
(Ummannoor)
|
1613011005NRG23260720220431861
|
26/07/2022
|
Sarasamma
|
1613011005WL023381
|
Sarasamma
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955665
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/191
(Ummannoor)
|
1613011005NRG23260720220431862
|
26/07/2022
|
VALSALA
|
1613011005WL023381
|
VALSALA
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955660
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/20
(Ummannoor)
|
1613011005NRG23260720220431863
|
26/07/2022
|
Thankamma. A
|
1613011005WL023381
|
Thankamma. A
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955653
|
|
THANKAMMA A
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/21
(Ummannoor)
|
1613011005NRG23260720220431864
|
26/07/2022
|
Yesodhara
|
1613011005WL023381
|
Yesodhara
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410955657
|
|
YESODHARA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/22
(Ummannoor)
|
1613011005NRG23260720220431866
|
26/07/2022
|
Sheela Murali
|
1613011005WL023381
|
Sheela Murali
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955656
|
|
SHEELA MURALI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/241
(Ummannoor)
|
1613011005NRG23260720220431867
|
26/07/2022
|
LOVELY GEORGE
|
1613011005WL023381
|
LOVELY GEORGE
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955669
|
|
LOVELY BIJU
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/287
(Ummannoor)
|
1613011005NRG23260720220431870
|
26/07/2022
|
SOBHANA R
|
1613011005WL023381
|
SOBHANA R
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955671
|
|
SHOBANA R
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/31
(Ummannoor)
|
1613011005NRG23260720220431873
|
26/07/2022
|
Jaya
|
1613011005WL023381
|
Jaya
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955661
|
|
JAYA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/32
(Ummannoor)
|
1613011005NRG23260720220431874
|
26/07/2022
|
Sulochana
|
1613011005WL023381
|
Sulochana
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410955654
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/54
(Ummannoor)
|
1613011005NRG23260720220431882
|
26/07/2022
|
Omana .C
|
1613011005WL023381
|
Omana .C
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955662
|
|
OMANA . C.
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/65
(Ummannoor)
|
1613011005NRG23260720220431883
|
26/07/2022
|
Podichi
|
1613011005WL023381
|
Podichi
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410955666
|
|
PODICHI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/78
(Ummannoor)
|
1613011005NRG23260720220431884
|
26/07/2022
|
Sheejamol
|
1613011005WL023381
|
Sheejamol
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955663
|
|
SHEEJA MOL
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/82
(Ummannoor)
|
1613011005NRG23260720220431885
|
26/07/2022
|
Padmavathy. P
|
1613011005WL023381
|
Padmavathy. P
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410955664
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/265
(Ummannoor)
|
1613011005NRG23260720220431868
|
26/07/2022
|
SATHYAVATHI D
|
1613011005WL023381
|
SATHYAVATHI D
|
00409
|
SIBL0000105
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410955652
|
|
SATHYAVATHY D
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/275
(Ummannoor)
|
1613011005NRG23260720220431869
|
26/07/2022
|
ROHINI S
|
1613011005WL023381
|
ROHINI S
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955670
|
|
MRS ROHINI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-007/293
(Ummannoor)
|
1613011005NRG23260720220431871
|
26/07/2022
|
SUJATHA K
|
1613011005WL023381
|
SUJATHA K
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410955672
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/91
(Ummannoor)
|
1613011005NRG23260720220431886
|
26/07/2022
|
SREELATHA
|
1613011005WL023381
|
SREELATHA
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410955668
|
|
MR ANILKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|