|
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)
|
1613011005NRG23270820220672493
|
27/08/2022
|
Saraswathy S
|
1613011005WL033283
|
Saraswathy S
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127482920
|
|
SARASWATHY S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/258
(Ummannoor)
|
1613011005NRG23270820220672505
|
27/08/2022
|
Samkutty
|
1613011005WL033283
|
Samkutty
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127482919
|
|
SAMKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-003/275
(Ummannoor)
|
1613011005NRG23270820220672488
|
27/08/2022
|
GEETHA N
|
1613011005WL033283
|
GEETHA N
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127482925
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-018/101
(Ummannoor)
|
1613011005NRG23270820220672490
|
27/08/2022
|
Ambika K
|
1613011005WL033283
|
Ambika K
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127482924
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-018/169
(Ummannoor)
|
1613011005NRG23270820220672497
|
27/08/2022
|
Vanajakumary
|
1613011005WL033283
|
Vanajakumary
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127482922
|
|
MRS VANAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-018/230
(Ummannoor)
|
1613011005NRG23270820220672499
|
27/08/2022
|
LILLYKUTTY
|
1613011005WL033283
|
LILLYKUTTY
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127482921
|
|
MRS LILLIKUTTY ALIAS LILLY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-018/237
(Ummannoor)
|
1613011005NRG23270820220672503
|
27/08/2022
|
Molamma
|
1613011005WL033283
|
Molamma
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127482923
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-018/233
(Ummannoor)
|
1613011005NRG23270820220672501
|
27/08/2022
|
Daisy David
|
1613011005WL033283
|
Daisy David
|
00415
|
SBIN0070063
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127482927
|
|
Mrs. DAISY DAVID
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-018/122
(Ummannoor)
|
1613011005NRG23270820220672492
|
27/08/2022
|
Suma
|
1613011005WL033283
|
Suma
|
00415
|
SBIN0070832
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127482928
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-018/237
(Ummannoor)
|
1613011005NRG23270820220672502
|
27/08/2022
|
Johnson S
|
1613011005WL033283
|
Johnson S
|
00415
|
SBIN0070832
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127482926
|
|
MR JOHNSON S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-018/10
(Ummannoor)
|
1613011005NRG23270820220672489
|
27/08/2022
|
KUNJUMOL
|
1613011005WL033283
|
KUNJUMOL
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127482930
|
|
KUNJUMOL ALIAS KUNJUMOL JOHNY
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-018/102
(Ummannoor)
|
1613011005NRG23270820220672491
|
27/08/2022
|
USHAKUMARY
|
1613011005WL033283
|
USHAKUMARY
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127482929
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-018/133
(Ummannoor)
|
1613011005NRG23270820220672494
|
27/08/2022
|
Lalitha
|
1613011005WL033283
|
Lalitha
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127482917
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-018/16
(Ummannoor)
|
1613011005NRG23270820220672496
|
27/08/2022
|
MINIMOL
|
1613011005WL033283
|
MINIMOL
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127482932
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-018/179
(Ummannoor)
|
1613011005NRG23270820220672498
|
27/08/2022
|
Thankamani T
|
1613011005WL033283
|
Thankamani T
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127482916
|
|
THANKAMANI.T
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-018/232
(Ummannoor)
|
1613011005NRG23270820220672500
|
27/08/2022
|
Anju Rathish
|
1613011005WL033283
|
Anju Rathish
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127482918
|
|
ANJU RATHISH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-018/25
(Ummannoor)
|
1613011005NRG23270820220672504
|
27/08/2022
|
SUNITHA JOHNSON
|
1613011005WL033283
|
SUNITHA JOHNSON
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127482931
|
|
SUNITHA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|