|
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-13-011-005-009/193
(Ummannoor)
|
1613011005NRG23260720220435536
|
26/07/2022
|
THANKAMANI
|
1613011005WL023526
|
THANKAMANI
|
00078
|
CNRB0014507
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413637143
|
|
THANKAMANY R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/238
(Ummannoor)
|
1613011005NRG23260720220435544
|
26/07/2022
|
MARIAMMA PAPPACHAN
|
1613011005WL023526
|
MARIAMMA PAPPACHAN
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413637141
|
|
MARIAMMA PAPPACHAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/33
(Ummannoor)
|
1613011005NRG23260720220435550
|
26/07/2022
|
VALSAMMA
|
1613011005WL023526
|
VALSAMMA
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413637140
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/219
(Ummannoor)
|
1613011005NRG23260720220435541
|
26/07/2022
|
Sheela Kumary M
|
1613011005WL023526
|
Sheela Kumary M
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413637139
|
|
Sheela Kumary M
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/212
(Ummannoor)
|
1613011005NRG23260720220435540
|
26/07/2022
|
LALITHAMMA
|
1613011005WL023526
|
LALITHAMMA
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413637142
|
|
LALITHAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/12
(Ummannoor)
|
1613011005NRG23260720220435527
|
26/07/2022
|
SUSAMMA G
|
1613011005WL023526
|
SUSAMMA G
|
00415
|
SBIN0070061
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413637145
|
|
MR SUSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/116
(Ummannoor)
|
1613011005NRG23260720220435526
|
26/07/2022
|
VASANTHA KUMARI
|
1613011005WL023526
|
VASANTHA KUMARI
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413637119
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/152
(Ummannoor)
|
1613011005NRG23260720220435532
|
26/07/2022
|
SANTHA A
|
1613011005WL023526
|
SANTHA A
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413637147
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/206
(Ummannoor)
|
1613011005NRG23260720220435538
|
26/07/2022
|
Jessy Kunjumon
|
1613011005WL023526
|
Jessy Kunjumon
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413637146
|
|
MR ALEXANDER T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/231
(Ummannoor)
|
1613011005NRG23260720220435542
|
26/07/2022
|
RETNAMMA N
|
1613011005WL023526
|
RETNAMMA N
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413637120
|
|
MRS RETNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-009/266
(Ummannoor)
|
1613011005NRG23260720220435547
|
26/07/2022
|
SAVITHRI A
|
1613011005WL023526
|
SAVITHRI A
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413637123
|
|
MRS SAVITHRI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/272
(Ummannoor)
|
1613011005NRG23260720220435566
|
26/07/2022
|
PONNAMMA M
|
1613011005WL023526
|
PONNAMMA M
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413637121
|
|
PONNAMMA M
|
DHANALAXMI BANK(607239)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/272
(Ummannoor)
|
1613011005NRG23260720220435567
|
26/07/2022
|
SIVAN KUTTY
|
1613011005WL023526
|
SIVAN KUTTY
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413637122
|
|
MR SIVAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-009/106
(Ummannoor)
|
1613011005NRG23260720220435522
|
26/07/2022
|
Podiyamma
|
1613011005WL023526
|
Podiyamma
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413637136
|
|
PODIYAMMA K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-009/110
(Ummannoor)
|
1613011005NRG23260720220435523
|
26/07/2022
|
Subhadra Amma
|
1613011005WL023526
|
Subhadra Amma
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413637127
|
|
Mrs. SUBHADRAMMA .
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-005-009/114
(Ummannoor)
|
1613011005NRG23260720220435525
|
26/07/2022
|
K .Baby Kutty
|
1613011005WL023526
|
K .Baby Kutty
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413637135
|
|
K BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-009/12
(Ummannoor)
|
1613011005NRG23260720220435528
|
26/07/2022
|
Kunjumon
|
1613011005WL023526
|
Kunjumon
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413637131
|
|
KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-009/135
(Ummannoor)
|
1613011005NRG23260720220435529
|
26/07/2022
|
Vimalakumari
|
1613011005WL023526
|
Vimalakumari
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413637137
|
|
Vimalakumari
|
DHANALAXMI BANK(607239)
|
|
19
|
Vettikkavala
|
KL-13-011-005-009/138
(Ummannoor)
|
1613011005NRG23260720220435530
|
26/07/2022
|
Santhamma.V
|
1613011005WL023526
|
Santhamma.V
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413637125
|
|
SANTHAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-005-009/14
(Ummannoor)
|
1613011005NRG23260720220435531
|
26/07/2022
|
Susamma
|
1613011005WL023526
|
Susamma
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413637129
|
|
SUSAMMA D
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-009/155
(Ummannoor)
|
1613011005NRG23260720220435533
|
26/07/2022
|
Shylaja A
|
1613011005WL023526
|
Shylaja A
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413637138
|
|
SHYLAJA A
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-009/16
(Ummannoor)
|
1613011005NRG23260720220435535
|
26/07/2022
|
Susan
|
1613011005WL023526
|
Susan
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413637128
|
|
MRS SOOSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-009/26
(Ummannoor)
|
1613011005NRG23260720220435546
|
26/07/2022
|
Radhamonyamma .N
|
1613011005WL023526
|
Radhamonyamma .N
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413637126
|
|
RADHAMONY AMMA. N
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-009/38
(Ummannoor)
|
1613011005NRG23260720220435554
|
26/07/2022
|
Leelamma Mammachan
|
1613011005WL023526
|
Leelamma Mammachan
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413637124
|
|
Mrs. LEELAMMA MAMACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Vettikkavala
|
KL-13-011-005-009/46
(Ummannoor)
|
1613011005NRG23260720220435561
|
26/07/2022
|
Asha
|
1613011005WL023526
|
Asha
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413637144
|
|
ASHA KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-009/47
(Ummannoor)
|
1613011005NRG23260720220435562
|
26/07/2022
|
Saraswathy Amma
|
1613011005WL023526
|
Saraswathy Amma
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413637130
|
|
Saraswathy Amma
|
DHANALAXMI BANK(607239)
|
|
27
|
Vettikkavala
|
KL-13-011-005-009/53
(Ummannoor)
|
1613011005NRG23260720220435563
|
26/07/2022
|
Krishna Pillai
|
1613011005WL023526
|
Krishna Pillai
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413637132
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-009/59
(Ummannoor)
|
1613011005NRG23260720220435564
|
26/07/2022
|
Babu
|
1613011005WL023526
|
Babu
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413637133
|
|
Mr. BABU M
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-005-009/73
(Ummannoor)
|
1613011005NRG23260720220435565
|
26/07/2022
|
Geetha Kumari L
|
1613011005WL023526
|
Geetha Kumari L
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413637134
|
|
GEETHA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51004
|
51004
|
|
|
|
|
|
|
|