|
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-13-011-005-018/128
(Ummannoor)
|
1613011005NRG23290720220456058
|
29/07/2022
|
Saraswathy S
|
1613011005WL024256
|
Saraswathy S
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3586255744
|
|
SARASWATHY S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/258
(Ummannoor)
|
1613011005NRG23290720220456075
|
29/07/2022
|
Samkutty
|
1613011005WL024256
|
Samkutty
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3586255743
|
|
SAMKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/71
(Ummannoor)
|
1613011005NRG23290720220456101
|
29/07/2022
|
Jayasree Ganesh
|
1613011005WL024256
|
Jayasree Ganesh
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3586255742
|
|
Mrs. JAYASREE GANESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/275
(Ummannoor)
|
1613011005NRG23290720220456051
|
29/07/2022
|
GEETHA N
|
1613011005WL024256
|
GEETHA N
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586255756
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/365
(Ummannoor)
|
1613011005NRG23290720220456052
|
29/07/2022
|
Mercy
|
1613011005WL024256
|
Mercy
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586255758
|
|
MRS MERCY D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-018/101
(Ummannoor)
|
1613011005NRG23290720220456054
|
29/07/2022
|
Ambika K
|
1613011005WL024256
|
Ambika K
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586255755
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-018/169
(Ummannoor)
|
1613011005NRG23290720220456064
|
29/07/2022
|
Vanajakumary
|
1613011005WL024256
|
Vanajakumary
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586255750
|
|
MRS VANAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-018/203
(Ummannoor)
|
1613011005NRG23290720220456066
|
29/07/2022
|
REMAKUMARI AMMA R
|
1613011005WL024256
|
REMAKUMARI AMMA R
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3586255751
|
|
MRS REMAKUMARIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-018/230
(Ummannoor)
|
1613011005NRG23290720220456068
|
29/07/2022
|
LILLYKUTTY
|
1613011005WL024256
|
LILLYKUTTY
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586255748
|
|
MRS LILLIKUTTY ALIAS LILLY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-018/237
(Ummannoor)
|
1613011005NRG23290720220456072
|
29/07/2022
|
Molamma
|
1613011005WL024256
|
Molamma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586255752
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-018/277
(Ummannoor)
|
1613011005NRG23290720220456080
|
29/07/2022
|
Omana
|
1613011005WL024256
|
Omana
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586255746
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-018/279
(Ummannoor)
|
1613011005NRG23290720220456081
|
29/07/2022
|
Sobhana S
|
1613011005WL024256
|
Sobhana S
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586255753
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-018/285
(Ummannoor)
|
1613011005NRG23290720220456084
|
29/07/2022
|
Omana
|
1613011005WL024256
|
Omana
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586255745
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-018/290
(Ummannoor)
|
1613011005NRG23290720220456087
|
29/07/2022
|
Thankamma Daniel
|
1613011005WL024256
|
Thankamma Daniel
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586255757
|
|
M THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-018/310
(Ummannoor)
|
1613011005NRG23290720220456089
|
29/07/2022
|
Lillykutty C
|
1613011005WL024256
|
Lillykutty C
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
04/08/2022
|
|
3586255749
|
|
MRS LILLYKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-018/317
(Ummannoor)
|
1613011005NRG23290720220456090
|
29/07/2022
|
MANI
|
1613011005WL024256
|
MANI
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586255747
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-018/233
(Ummannoor)
|
1613011005NRG23290720220456070
|
29/07/2022
|
Daisy David
|
1613011005WL024256
|
Daisy David
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586255765
|
|
Mrs. DAISY DAVID
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-005-018/252
(Ummannoor)
|
1613011005NRG23290720220456074
|
29/07/2022
|
Usha Kumari K R
|
1613011005WL024256
|
Usha Kumari K R
|
00415
|
SBIN0070063
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3586255759
|
|
MRS USHA KUMARI K R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-018/3
(Ummannoor)
|
1613011005NRG23290720220456088
|
29/07/2022
|
PRASANNA B
|
1613011005WL024256
|
PRASANNA B
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586255762
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-018/122
(Ummannoor)
|
1613011005NRG23290720220456057
|
29/07/2022
|
Suma
|
1613011005WL024256
|
Suma
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586255760
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-018/237
(Ummannoor)
|
1613011005NRG23290720220456071
|
29/07/2022
|
Johnson S
|
1613011005WL024256
|
Johnson S
|
00415
|
SBIN0070832
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3586255763
|
|
MR JOHNSON S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-018/260
(Ummannoor)
|
1613011005NRG23290720220456077
|
29/07/2022
|
Usha Babu
|
1613011005WL024256
|
Usha Babu
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586255761
|
|
MRS USHA W O BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-018/286
(Ummannoor)
|
1613011005NRG23290720220456085
|
29/07/2022
|
THANKAMANI K
|
1613011005WL024256
|
THANKAMANI K
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586255764
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-018/228
(Ummannoor)
|
1613011005NRG23290720220456067
|
29/07/2022
|
SAVITHRI T
|
1613011005WL024256
|
SAVITHRI T
|
00462
|
UCBA0002906
|
933
|
933
|
Processed
|
04/08/2022
|
|
3586255754
|
|
SAVITHRI T
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-018/10
(Ummannoor)
|
1613011005NRG23290720220456053
|
29/07/2022
|
KUNJUMOL
|
1613011005WL024256
|
KUNJUMOL
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586255735
|
|
KUNJUMOL ALIAS KUNJUMOL JOHNY
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-018/102
(Ummannoor)
|
1613011005NRG23290720220456055
|
29/07/2022
|
USHAKUMARY
|
1613011005WL024256
|
USHAKUMARY
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586255738
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-018/117
(Ummannoor)
|
1613011005NRG23290720220456056
|
29/07/2022
|
REETHAMMA A
|
1613011005WL024256
|
REETHAMMA A
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586255736
|
|
REETHAMMA A
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-018/133
(Ummannoor)
|
1613011005NRG23290720220456059
|
29/07/2022
|
Lalitha
|
1613011005WL024256
|
Lalitha
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586255737
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-018/143
(Ummannoor)
|
1613011005NRG23290720220456060
|
29/07/2022
|
Lissy
|
1613011005WL024256
|
Lissy
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3586255726
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-018/155
(Ummannoor)
|
1613011005NRG23290720220456062
|
29/07/2022
|
THANKAPPAN C
|
1613011005WL024256
|
THANKAPPAN C
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3586255740
|
|
THANKAPPAN C
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-018/16
(Ummannoor)
|
1613011005NRG23290720220456063
|
29/07/2022
|
MINIMOL
|
1613011005WL024256
|
MINIMOL
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586255730
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-018/179
(Ummannoor)
|
1613011005NRG23290720220456065
|
29/07/2022
|
Thankamani T
|
1613011005WL024256
|
Thankamani T
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586255729
|
|
THANKAMANI.T
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-018/232
(Ummannoor)
|
1613011005NRG23290720220456069
|
29/07/2022
|
Anju Rathish
|
1613011005WL024256
|
Anju Rathish
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586255741
|
|
ANJU RATHISH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-018/25
(Ummannoor)
|
1613011005NRG23290720220456073
|
29/07/2022
|
SUNITHA JOHNSON
|
1613011005WL024256
|
SUNITHA JOHNSON
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586255734
|
|
SUNITHA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-018/27
(Ummannoor)
|
1613011005NRG23290720220456079
|
29/07/2022
|
Lissy Johnson
|
1613011005WL024256
|
Lissy Johnson
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586255731
|
|
LISSY JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-018/280
(Ummannoor)
|
1613011005NRG23290720220456082
|
29/07/2022
|
RADHAMANI AMMA
|
1613011005WL024256
|
RADHAMANI AMMA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586255739
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-018/29
(Ummannoor)
|
1613011005NRG23290720220456086
|
29/07/2022
|
LEELAMMA RAJU
|
1613011005WL024256
|
LEELAMMA RAJU
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586255733
|
|
LEELAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-018/6
(Ummannoor)
|
1613011005NRG23290720220456098
|
29/07/2022
|
Suja
|
1613011005WL024256
|
Suja
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586255728
|
|
SANTHOSH KUMAR S
|
BANK OF BARODA(606985)
|
|
39
|
Vettikkavala
|
KL-13-011-005-018/9
(Ummannoor)
|
1613011005NRG23290720220456099
|
29/07/2022
|
SUJA SAJI
|
1613011005WL024256
|
SUJA SAJI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586255732
|
|
SUJA SAJI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-019/116
(Ummannoor)
|
1613011005NRG23290720220456100
|
29/07/2022
|
PANKAJAKSHI K
|
1613011005WL024256
|
PANKAJAKSHI K
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586255727
|
|
PANKAJAKSHI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61889
|
61889
|
|
|
|
|
|
|
|