|
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-13-011-005-008/107
(Ummannoor)
|
1613011005NRG23180620220176206
|
18/06/2022
|
Annamma
|
1613011005WL012526
|
Annamma
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460396418
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/2
(Ummannoor)
|
1613011005NRG23180620220176215
|
18/06/2022
|
Babykutty M
|
1613011005WL012526
|
Babykutty M
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460396420
|
|
BABYKUTTY M
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/2
(Ummannoor)
|
1613011005NRG23180620220176214
|
18/06/2022
|
Pennamma K
|
1613011005WL012526
|
Pennamma K
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460396417
|
|
PENNAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/50
(Ummannoor)
|
1613011005NRG23180620220176226
|
18/06/2022
|
Lalithambika
|
1613011005WL012526
|
Lalithambika
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460396419
|
|
LALITHAMBIKA K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/55
(Ummannoor)
|
1613011005NRG23180620220176227
|
18/06/2022
|
Kavitha
|
1613011005WL012526
|
Kavitha
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460396424
|
|
KAVITHA T
|
HDFC BANK LTD(607152)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/64
(Ummannoor)
|
1613011005NRG23180620220176228
|
18/06/2022
|
Shylaja Manoharan
|
1613011005WL012526
|
Shylaja Manoharan
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460396429
|
|
SHYLAJA MANOHARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/71
(Ummannoor)
|
1613011005NRG23180620220176229
|
18/06/2022
|
KAUSALYA
|
1613011005WL012526
|
KAUSALYA
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460396425
|
|
KAUSALYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/9
(Ummannoor)
|
1613011005NRG23180620220176232
|
18/06/2022
|
BEENA MOL
|
1613011005WL012526
|
BEENA MOL
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460396428
|
|
MRS BEENA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/126
(Ummannoor)
|
1613011005NRG23180620220176208
|
18/06/2022
|
Rajan S
|
1613011005WL012526
|
Rajan S
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460396421
|
|
MR RAJAN S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/170
(Ummannoor)
|
1613011005NRG23180620220176209
|
18/06/2022
|
BIJI R
|
1613011005WL012526
|
BIJI R
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460396427
|
|
MRS BIJI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/18
(Ummannoor)
|
1613011005NRG23180620220176210
|
18/06/2022
|
AMBIKA K
|
1613011005WL012526
|
AMBIKA K
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460396430
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/207
(Ummannoor)
|
1613011005NRG23180620220176217
|
18/06/2022
|
GOMATHY
|
1613011005WL012526
|
GOMATHY
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460396426
|
|
MRS GOMATHY A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/49
(Ummannoor)
|
1613011005NRG23180620220176225
|
18/06/2022
|
THANKAMONY N
|
1613011005WL012526
|
THANKAMONY N
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460396422
|
|
MRS THANKAMONY N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/72
(Ummannoor)
|
1613011005NRG23180620220176230
|
18/06/2022
|
RAJAPPAN.K
|
1613011005WL012526
|
RAJAPPAN.K
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460396423
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/85
(Ummannoor)
|
1613011005NRG23180620220176231
|
18/06/2022
|
RADHA E
|
1613011005WL012526
|
RADHA E
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460396431
|
|
MRS RADHA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/193
(Ummannoor)
|
1613011005NRG23180620220176213
|
18/06/2022
|
SMITHA BABU
|
1613011005WL012526
|
SMITHA BABU
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460396416
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|