|
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-13-011-005-010/11
(Ummannoor)
|
1613011005NRG23210720220393933
|
21/07/2022
|
Mallika S
|
1613011005WL022016
|
Mallika S
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181649
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/123
(Ummannoor)
|
1613011005NRG23210720220393934
|
21/07/2022
|
Aishabeevi
|
1613011005WL022016
|
Aishabeevi
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181647
|
|
AISHABEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/13
(Ummannoor)
|
1613011005NRG23210720220393935
|
21/07/2022
|
Prasanna. S
|
1613011005WL022016
|
Prasanna. S
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181646
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/175
(Ummannoor)
|
1613011005NRG23210720220393937
|
21/07/2022
|
Khadeeja Beevi
|
1613011005WL022016
|
Khadeeja Beevi
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181655
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/212
(Ummannoor)
|
1613011005NRG23210720220393939
|
21/07/2022
|
BHAVANI
|
1613011005WL022016
|
BHAVANI
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181659
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/24
(Ummannoor)
|
1613011005NRG23210720220393940
|
21/07/2022
|
MINI MOL
|
1613011005WL022016
|
MINI MOL
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181653
|
|
MINIMOL K P
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/262
(Ummannoor)
|
1613011005NRG23210720220393941
|
21/07/2022
|
Geetha S
|
1613011005WL022016
|
Geetha S
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181656
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/318
(Ummannoor)
|
1613011005NRG23210720220393944
|
21/07/2022
|
RAMANI P
|
1613011005WL022016
|
RAMANI P
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181654
|
|
RAMANI P
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/319
(Ummannoor)
|
1613011005NRG23210720220393945
|
21/07/2022
|
Maniyamma
|
1613011005WL022016
|
Maniyamma
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181648
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/323
(Ummannoor)
|
1613011005NRG23210720220393946
|
21/07/2022
|
LEENACLIMSON
|
1613011005WL022016
|
LEENACLIMSON
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181660
|
|
LEENA CLIMSON
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/324
(Ummannoor)
|
1613011005NRG23210720220393947
|
21/07/2022
|
SINDHU
|
1613011005WL022016
|
SINDHU
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181661
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-010/37
(Ummannoor)
|
1613011005NRG23210720220393949
|
21/07/2022
|
Rethnamani
|
1613011005WL022016
|
Rethnamani
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365181650
|
|
RETHNAMANI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-010/377
(Ummannoor)
|
1613011005NRG23210720220393950
|
21/07/2022
|
Indhira Devi
|
1613011005WL022016
|
Indhira Devi
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181652
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-010/398
(Ummannoor)
|
1613011005NRG23210720220393952
|
21/07/2022
|
BABU T
|
1613011005WL022016
|
BABU T
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181663
|
|
GRACY A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-005-010/403
(Ummannoor)
|
1613011005NRG23210720220393954
|
21/07/2022
|
CHELLAMMA
|
1613011005WL022016
|
CHELLAMMA
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181662
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-010/46
(Ummannoor)
|
1613011005NRG23210720220393956
|
21/07/2022
|
Mary George
|
1613011005WL022016
|
Mary George
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181645
|
|
MARY GEORGE
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/57
(Ummannoor)
|
1613011005NRG23210720220393961
|
21/07/2022
|
Rajamma
|
1613011005WL022016
|
Rajamma
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365181644
|
|
RAJAMMA BHASKARAN
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-010/69
(Ummannoor)
|
1613011005NRG23210720220393964
|
21/07/2022
|
JANAMMA KURUMPA
|
1613011005WL022016
|
JANAMMA KURUMPA
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181658
|
|
JANAMMA KURUMPA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-010/89
(Ummannoor)
|
1613011005NRG23210720220393966
|
21/07/2022
|
Naseera Beevi
|
1613011005WL022016
|
Naseera Beevi
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181651
|
|
NASEERA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-010/91
(Ummannoor)
|
1613011005NRG23210720220393967
|
21/07/2022
|
RAJANI
|
1613011005WL022016
|
RAJANI
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181657
|
|
RAJANI I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33899
|
33899
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-010/405
(Ummannoor)
|
1613011005NRG23210720220393955
|
21/07/2022
|
THANKAMANI
|
1613011005WL022016
|
THANKAMANI
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181665
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-010/475
(Ummannoor)
|
1613011005NRG23210720220393957
|
21/07/2022
|
AMMINI
|
1613011005WL022016
|
AMMINI
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365181664
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-010/288
(Ummannoor)
|
1613011005NRG23210720220393942
|
21/07/2022
|
Babykutty K C
|
1613011005WL022016
|
Babykutty K C
|
00415
|
SBIN0070061
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365181667
|
|
MR BABY KUTTY K C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-010/306
(Ummannoor)
|
1613011005NRG23210720220393943
|
21/07/2022
|
Sudha
|
1613011005WL022016
|
Sudha
|
00415
|
SBIN0070061
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181666
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-010/398
(Ummannoor)
|
1613011005NRG23210720220393953
|
21/07/2022
|
GRACY
|
1613011005WL022016
|
GRACY
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365181668
|
|
GRACY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-005-010/15
(Ummannoor)
|
1613011005NRG23210720220393936
|
21/07/2022
|
Sajeela
|
1613011005WL022016
|
Sajeela
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365181642
|
|
MRS SAJEELA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-010/187
(Ummannoor)
|
1613011005NRG23210720220393938
|
21/07/2022
|
Geetha Devi K R
|
1613011005WL022016
|
Geetha Devi K R
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365181640
|
|
MRS GEETHA THULASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-010/8
(Ummannoor)
|
1613011005NRG23210720220393965
|
21/07/2022
|
Sujatha C
|
1613011005WL022016
|
Sujatha C
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181641
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-005-010/99
(Ummannoor)
|
1613011005NRG23210720220393968
|
21/07/2022
|
PODIYAN
|
1613011005WL022016
|
PODIYAN
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181643
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45406
|
45406
|
|
|
|
|
|
|
|