|
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-13-011-005-008/12
(Ummannoor)
|
1613011005NRG23030820220512309
|
03/08/2022
|
Chandra Mohanan
|
1613011005WL026458
|
Chandra Mohanan
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863128920
|
|
CHANDRA MOHAN V
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/12
(Ummannoor)
|
1613011005NRG23030820220512310
|
03/08/2022
|
Vinodini P
|
1613011005WL026458
|
Vinodini P
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863128923
|
|
VINODINIP
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/125
(Ummannoor)
|
1613011005NRG23030820220512311
|
03/08/2022
|
Geetha T
|
1613011005WL026458
|
Geetha T
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863128925
|
|
ANILKUMAR
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/15
(Ummannoor)
|
1613011005NRG23030820220512316
|
03/08/2022
|
Jessy Achenkunju
|
1613011005WL026458
|
Jessy Achenkunju
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863128940
|
|
JESSY ACHAN KUNJU
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/191
(Ummannoor)
|
1613011005NRG23030820220512319
|
03/08/2022
|
BEENA VENU
|
1613011005WL026458
|
BEENA VENU
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863128924
|
|
BEENA VENU
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/246
(Ummannoor)
|
1613011005NRG23030820220512323
|
03/08/2022
|
SALY BIJU
|
1613011005WL026458
|
SALY BIJU
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863128939
|
|
SALY BIJU
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/267
(Ummannoor)
|
1613011005NRG23030820220512327
|
03/08/2022
|
Jency Joy
|
1613011005WL026458
|
Jency Joy
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863128922
|
|
JENCY ANIYANKUNJU
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/27
(Ummannoor)
|
1613011005NRG23030820220512328
|
03/08/2022
|
Ambika C
|
1613011005WL026458
|
Ambika C
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863128926
|
|
AMBIKA C
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/28
(Ummannoor)
|
1613011005NRG23030820220512330
|
03/08/2022
|
Sathyabhama. T
|
1613011005WL026458
|
Sathyabhama. T
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863128938
|
|
SATHYABHAMA T
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/35
(Ummannoor)
|
1613011005NRG23030820220512338
|
03/08/2022
|
Lukose Baby
|
1613011005WL026458
|
Lukose Baby
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863128937
|
|
BABYKUTTYL
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/44
(Ummannoor)
|
1613011005NRG23030820220512339
|
03/08/2022
|
KunjammaRaju
|
1613011005WL026458
|
KunjammaRaju
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863128941
|
|
KUNJAMMA RAJU
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/79
(Ummannoor)
|
1613011005NRG23030820220512344
|
03/08/2022
|
Sudha
|
1613011005WL026458
|
Sudha
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863128921
|
|
SUDHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/32
(Ummannoor)
|
1613011005NRG23030820220512333
|
03/08/2022
|
INDIRA BHAI
|
1613011005WL026458
|
INDIRA BHAI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863128927
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/239
(Ummannoor)
|
1613011005NRG23030820220512321
|
03/08/2022
|
SEENATH
|
1613011005WL026458
|
SEENATH
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863128936
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/13
(Ummannoor)
|
1613011005NRG23030820220512313
|
03/08/2022
|
KRISHNANKUTTY V
|
1613011005WL026458
|
KRISHNANKUTTY V
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863128934
|
|
MR KRISHNAN KUTTY V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/13
(Ummannoor)
|
1613011005NRG23030820220512312
|
03/08/2022
|
Saraswathi Amma
|
1613011005WL026458
|
Saraswathi Amma
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863128928
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-008/132
(Ummannoor)
|
1613011005NRG23030820220512315
|
03/08/2022
|
Ajitha Kumary O
|
1613011005WL026458
|
Ajitha Kumary O
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863128931
|
|
MR AJITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/132
(Ummannoor)
|
1613011005NRG23030820220512314
|
03/08/2022
|
SASIDHARAN YADHAV
|
1613011005WL026458
|
SASIDHARAN YADHAV
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863128929
|
|
MR SASIDHARAN YADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/17
(Ummannoor)
|
1613011005NRG23030820220512317
|
03/08/2022
|
SINDHU
|
1613011005WL026458
|
SINDHU
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863128942
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/202
(Ummannoor)
|
1613011005NRG23030820220512320
|
03/08/2022
|
LUKOSE MONACHAN
|
1613011005WL026458
|
LUKOSE MONACHAN
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128932
|
|
MR MONACHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/245
(Ummannoor)
|
1613011005NRG23030820220512322
|
03/08/2022
|
BABY T
|
1613011005WL026458
|
BABY T
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863128930
|
|
MR BABY T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-008/251
(Ummannoor)
|
1613011005NRG23030820220512325
|
03/08/2022
|
SULOCHANA B
|
1613011005WL026458
|
SULOCHANA B
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863128935
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-008/66
(Ummannoor)
|
1613011005NRG23030820220512343
|
03/08/2022
|
ANANDAN
|
1613011005WL026458
|
ANANDAN
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863128943
|
|
MR ANANDAN ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-008/66
(Ummannoor)
|
1613011005NRG23030820220512342
|
03/08/2022
|
SUDHA ANANTHAN A
|
1613011005WL026458
|
SUDHA ANANTHAN A
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863128933
|
|
MRS SUDHA ANANTHAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-008/25
(Ummannoor)
|
1613011005NRG23030820220512324
|
03/08/2022
|
Bindhu J
|
1613011005WL026458
|
Bindhu J
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863128918
|
|
BINDHUJ
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
26
|
Vettikkavala
|
KL-13-011-005-008/54
(Ummannoor)
|
1613011005NRG23030820220512340
|
03/08/2022
|
Sasi
|
1613011005WL026458
|
Sasi
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863128919
|
|
SASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39808
|
39808
|
|
|
|
|
|
|
|