|
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-13-011-005-013/236
(Ummannoor)
|
1613011005NRG23160620220163305
|
16/06/2022
|
GEORGE
|
1613011005WL011956
|
GEORGE
|
00078
|
CNRB0014514
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435862095
|
|
GEORGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/171
(Ummannoor)
|
1613011005NRG23160620220163297
|
16/06/2022
|
Reena
|
1613011005WL011956
|
Reena
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435862091
|
|
REENA SHIBU
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/175
(Ummannoor)
|
1613011005NRG23160620220163298
|
16/06/2022
|
Kamalamma T
|
1613011005WL011956
|
Kamalamma T
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862092
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/205
(Ummannoor)
|
1613011005NRG23160620220163301
|
16/06/2022
|
ARUNDHATHI S
|
1613011005WL011956
|
ARUNDHATHI S
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435862094
|
|
ARUNDHATHI S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/220
(Ummannoor)
|
1613011005NRG23160620220163303
|
16/06/2022
|
MOLYKUTTY A
|
1613011005WL011956
|
MOLYKUTTY A
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435862093
|
|
MOLY KUTTY A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/205
(Ummannoor)
|
1613011005NRG23160620220163300
|
16/06/2022
|
GOPINADHAN R
|
1613011005WL011956
|
GOPINADHAN R
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435862097
|
|
MR GOPINADHAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/11
(Ummannoor)
|
1613011005NRG23160620220163296
|
16/06/2022
|
Girijakumari
|
1613011005WL011956
|
Girijakumari
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435862098
|
|
GIRIJAKUMARYB
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/204
(Ummannoor)
|
1613011005NRG23160620220163299
|
16/06/2022
|
SUBHA
|
1613011005WL011956
|
SUBHA
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435862080
|
|
MRS SUBHA SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/211
(Ummannoor)
|
1613011005NRG23160620220163302
|
16/06/2022
|
VIJITHA
|
1613011005WL011956
|
VIJITHA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435862081
|
|
VIJITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/23
(Ummannoor)
|
1613011005NRG23160620220163304
|
16/06/2022
|
INDIRA .C
|
1613011005WL011956
|
INDIRA .C
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435862083
|
|
INDIRA C
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/247
(Ummannoor)
|
1613011005NRG23160620220163306
|
16/06/2022
|
BHASKARAN
|
1613011005WL011956
|
BHASKARAN
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435862090
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/252
(Ummannoor)
|
1613011005NRG23160620220163307
|
16/06/2022
|
SINDHU P
|
1613011005WL011956
|
SINDHU P
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435862101
|
|
SINDHU.P
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/254
(Ummannoor)
|
1613011005NRG23160620220163308
|
16/06/2022
|
SARASWATHYAMMA
|
1613011005WL011956
|
SARASWATHYAMMA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435862089
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/30
(Ummannoor)
|
1613011005NRG23160620220163309
|
16/06/2022
|
SAJI K
|
1613011005WL011956
|
SAJI K
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435862087
|
|
SAJI.K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/32
(Ummannoor)
|
1613011005NRG23160620220163313
|
16/06/2022
|
ANIAMMA
|
1613011005WL011956
|
ANIAMMA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435862085
|
|
ANIAMMA THOMAS THOMAS
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/35
(Ummannoor)
|
1613011005NRG23160620220163315
|
16/06/2022
|
Salini
|
1613011005WL011956
|
Salini
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435862086
|
|
MRS SALINI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/43
(Ummannoor)
|
1613011005NRG23160620220163316
|
16/06/2022
|
BEENA JAYAN
|
1613011005WL011956
|
BEENA JAYAN
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435862088
|
|
BEENA BEENA JAYAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/56
(Ummannoor)
|
1613011005NRG23160620220163317
|
16/06/2022
|
SREEDEVI AMMA
|
1613011005WL011956
|
SREEDEVI AMMA
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862102
|
|
SREEDEVI AMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/69
(Ummannoor)
|
1613011005NRG23160620220163318
|
16/06/2022
|
Lekha S
|
1613011005WL011956
|
Lekha S
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
22/06/2022
|
|
2435862096
|
|
LEKHA.S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/71
(Ummannoor)
|
1613011005NRG23160620220163320
|
16/06/2022
|
JALAJA KUMARI
|
1613011005WL011956
|
JALAJA KUMARI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435862084
|
|
MRS JALAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/78
(Ummannoor)
|
1613011005NRG23160620220163321
|
16/06/2022
|
SUNITHAKUMARY C
|
1613011005WL011956
|
SUNITHAKUMARY C
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435862100
|
|
MRS SUNITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/8
(Ummannoor)
|
1613011005NRG23160620220163322
|
16/06/2022
|
LALITHAMMA
|
1613011005WL011956
|
LALITHAMMA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435862099
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/80
(Ummannoor)
|
1613011005NRG23160620220163323
|
16/06/2022
|
Valsalakumary S
|
1613011005WL011956
|
Valsalakumary S
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435862082
|
|
VALSALAKUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|