|
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-13-011-005-011/7
(Ummannoor)
|
1613011005NRG23030820220506163
|
03/08/2022
|
Jayanthi Vijayan
|
1613011005WL026230
|
Jayanthi Vijayan
|
00176
|
IDIB000A155
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3901123510
|
|
Mrs. JAYANTHI VIJAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/54
(Ummannoor)
|
1613011005NRG23030820220506158
|
03/08/2022
|
NARAYANAN S
|
1613011005WL026230
|
NARAYANAN S
|
00177
|
IOBA0001099
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123507
|
|
NARAYANAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/309
(Ummannoor)
|
1613011005NRG23030820220506142
|
03/08/2022
|
CHELLAMMA T
|
1613011005WL026230
|
CHELLAMMA T
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3901123508
|
|
MRS CHELLAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/261
(Ummannoor)
|
1613011005NRG23030820220506138
|
03/08/2022
|
SARADA C
|
1613011005WL026230
|
SARADA C
|
00415
|
SBIN0070061
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3901123509
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/11
(Ummannoor)
|
1613011005NRG23030820220506130
|
03/08/2022
|
Lilly
|
1613011005WL026230
|
Lilly
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
12/08/2022
|
|
3901123491
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/136
(Ummannoor)
|
1613011005NRG23030820220506132
|
03/08/2022
|
USHAKUMARI. K
|
1613011005WL026230
|
USHAKUMARI. K
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3901123505
|
|
USHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/15
(Ummannoor)
|
1613011005NRG23030820220506133
|
03/08/2022
|
Santhamma
|
1613011005WL026230
|
Santhamma
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3901123498
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/18
(Ummannoor)
|
1613011005NRG23030820220506134
|
03/08/2022
|
Gracy
|
1613011005WL026230
|
Gracy
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3901123488
|
|
Mr. GRACY GEORGE
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/19
(Ummannoor)
|
1613011005NRG23030820220506135
|
03/08/2022
|
Krishnakumary
|
1613011005WL026230
|
Krishnakumary
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123495
|
|
MRS KRISHNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/195
(Ummannoor)
|
1613011005NRG23030820220506136
|
03/08/2022
|
Prabhavathy
|
1613011005WL026230
|
Prabhavathy
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3901123506
|
|
PRABHAVATHY S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/25
(Ummannoor)
|
1613011005NRG23030820220506137
|
03/08/2022
|
Girija
|
1613011005WL026230
|
Girija
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3901123499
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/275
(Ummannoor)
|
1613011005NRG23030820220506139
|
03/08/2022
|
VILASINI
|
1613011005WL026230
|
VILASINI
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123504
|
|
Mrs. VILASINI B
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/30
(Ummannoor)
|
1613011005NRG23030820220506141
|
03/08/2022
|
AshaRani
|
1613011005WL026230
|
AshaRani
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3901123494
|
|
MRS ASHA PRAKSH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/31
(Ummannoor)
|
1613011005NRG23030820220506143
|
03/08/2022
|
Girija D
|
1613011005WL026230
|
Girija D
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
12/08/2022
|
|
3901123513
|
|
GIRIJA.D
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/36
(Ummannoor)
|
1613011005NRG23030820220506145
|
03/08/2022
|
Omanayamma
|
1613011005WL026230
|
Omanayamma
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3901123489
|
|
OMANAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/40
(Ummannoor)
|
1613011005NRG23030820220506150
|
03/08/2022
|
Draupathy Amma E
|
1613011005WL026230
|
Draupathy Amma E
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123502
|
|
DRAUPATHYAMMA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/41
(Ummannoor)
|
1613011005NRG23030820220506152
|
03/08/2022
|
Sumangala Devi
|
1613011005WL026230
|
Sumangala Devi
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123511
|
|
SUMANGALADEVI
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/45
(Ummannoor)
|
1613011005NRG23030820220506153
|
03/08/2022
|
Suseela P V
|
1613011005WL026230
|
Suseela P V
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123496
|
|
SUSEELA P B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/47
(Ummannoor)
|
1613011005NRG23030820220506155
|
03/08/2022
|
Valsala Kumari
|
1613011005WL026230
|
Valsala Kumari
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123492
|
|
Mrs. C Valsala Kumari
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-005-011/50
(Ummannoor)
|
1613011005NRG23030820220506156
|
03/08/2022
|
Usha Kumari
|
1613011005WL026230
|
Usha Kumari
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3901123512
|
|
Mrs. N USHA KUMARI
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-005-011/54
(Ummannoor)
|
1613011005NRG23030820220506157
|
03/08/2022
|
SAROJINI
|
1613011005WL026230
|
SAROJINI
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123497
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/58
(Ummannoor)
|
1613011005NRG23030820220506160
|
03/08/2022
|
Santha Sidharthan C
|
1613011005WL026230
|
Santha Sidharthan C
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123500
|
|
SANTHA SIDHARTHAN C
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-011/60
(Ummannoor)
|
1613011005NRG23030820220506161
|
03/08/2022
|
Reena Babukutty
|
1613011005WL026230
|
Reena Babukutty
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3901123501
|
|
MRS REENA BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-011/67
(Ummannoor)
|
1613011005NRG23030820220506162
|
03/08/2022
|
Gomathi
|
1613011005WL026230
|
Gomathi
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3901123503
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-011/8
(Ummannoor)
|
1613011005NRG23030820220506164
|
03/08/2022
|
Ponnamma Mammachan
|
1613011005WL026230
|
Ponnamma Mammachan
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3901123493
|
|
Mrs. PONNAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Vettikkavala
|
KL-13-011-005-011/9
(Ummannoor)
|
1613011005NRG23030820220506165
|
03/08/2022
|
Remadevi
|
1613011005WL026230
|
Remadevi
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123490
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42296
|
42296
|
|
|
|
|
|
|
|