|
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-13-011-005-020/274
(Ummannoor)
|
1613011005NRG23210720220390532
|
21/07/2022
|
Suseela
|
1613011005WL021888
|
Suseela
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365236106
|
|
SUSEELA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/105
(Ummannoor)
|
1613011005NRG23210720220390517
|
21/07/2022
|
Santhimol
|
1613011005WL021888
|
Santhimol
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365236110
|
|
SANTHIMOL S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/173
(Ummannoor)
|
1613011005NRG23210720220390522
|
21/07/2022
|
Subhashini
|
1613011005WL021888
|
Subhashini
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365236108
|
|
MRS SUBHASHINI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/179
(Ummannoor)
|
1613011005NRG23210720220390523
|
21/07/2022
|
SUDHABHAI S
|
1613011005WL021888
|
SUDHABHAI S
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365236113
|
|
MRS SUDHABHAI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/195
(Ummannoor)
|
1613011005NRG23210720220390526
|
21/07/2022
|
SULOCHANA
|
1613011005WL021888
|
SULOCHANA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365236112
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/20
(Ummannoor)
|
1613011005NRG23210720220390527
|
21/07/2022
|
GOWRI K
|
1613011005WL021888
|
GOWRI K
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365236111
|
|
GOWRI K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/233
(Ummannoor)
|
1613011005NRG23210720220390530
|
21/07/2022
|
SANTHA S
|
1613011005WL021888
|
SANTHA S
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365236107
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/314
(Ummannoor)
|
1613011005NRG23210720220390533
|
21/07/2022
|
Ammini
|
1613011005WL021888
|
Ammini
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365236109
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/52
(Ummannoor)
|
1613011005NRG23210720220390537
|
21/07/2022
|
anjali pushparaj
|
1613011005WL021888
|
anjali pushparaj
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365236114
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/106
(Ummannoor)
|
1613011005NRG23210720220390518
|
21/07/2022
|
Sujatha
|
1613011005WL021888
|
Sujatha
|
00415
|
SBIN0070832
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365236120
|
|
MRS SUJATHA W F RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/144
(Ummannoor)
|
1613011005NRG23210720220390519
|
21/07/2022
|
SOUDABEEVI N
|
1613011005WL021888
|
SOUDABEEVI N
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365236118
|
|
MRS SOUDABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-020/186
(Ummannoor)
|
1613011005NRG23210720220390524
|
21/07/2022
|
SYAMALA
|
1613011005WL021888
|
SYAMALA
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365236119
|
|
MRS SYAMALA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/19
(Ummannoor)
|
1613011005NRG23210720220390525
|
21/07/2022
|
LATHA S
|
1613011005WL021888
|
LATHA S
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365236115
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-020/21
(Ummannoor)
|
1613011005NRG23210720220390528
|
21/07/2022
|
USHA S
|
1613011005WL021888
|
USHA S
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365236116
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-020/265
(Ummannoor)
|
1613011005NRG23210720220390531
|
21/07/2022
|
Saraswathy Amma
|
1613011005WL021888
|
Saraswathy Amma
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365236117
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/15
(Ummannoor)
|
1613011005NRG23210720220390516
|
21/07/2022
|
K.SUSEELA
|
1613011005WL021888
|
K.SUSEELA
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365236104
|
|
K.SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-020/92
(Ummannoor)
|
1613011005NRG23210720220390539
|
21/07/2022
|
Rajalekshmi G
|
1613011005WL021888
|
Rajalekshmi G
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365236105
|
|
RAJALEKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|