|
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-13-011-005-017/363
(Ummannoor)
|
1613011005NRG23070720220298820
|
07/07/2022
|
Sinimol Antony
|
1613011005WL018136
|
Sinimol Antony
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009708932
|
|
SINIMOL ANTONY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/283
(Ummannoor)
|
1613011005NRG23070720220298809
|
07/07/2022
|
GEETHA KUMARI
|
1613011005WL018136
|
GEETHA KUMARI
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009708934
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/284
(Ummannoor)
|
1613011005NRG23070720220298810
|
07/07/2022
|
LIZY GEORGE
|
1613011005WL018136
|
LIZY GEORGE
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009708935
|
|
LISSY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/324
(Ummannoor)
|
1613011005NRG23070720220298815
|
07/07/2022
|
Ambika
|
1613011005WL018136
|
Ambika
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009708937
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/63
(Ummannoor)
|
1613011005NRG23070720220298830
|
07/07/2022
|
Ambikamma B
|
1613011005WL018136
|
Ambikamma B
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009708936
|
|
MRS AMBIKAMMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/7
(Ummannoor)
|
1613011005NRG23070720220298831
|
07/07/2022
|
SHOBHANAAMA B
|
1613011005WL018136
|
SHOBHANAAMA B
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009708933
|
|
MRS SOBHANA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/262
(Ummannoor)
|
1613011005NRG23070720220298807
|
07/07/2022
|
John G
|
1613011005WL018136
|
John G
|
00415
|
SBIN0070241
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009708942
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/56
(Ummannoor)
|
1613011005NRG23070720220298794
|
07/07/2022
|
Prasanna
|
1613011005WL018136
|
Prasanna
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009708943
|
|
PRASANNA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/56-A
(Ummannoor)
|
1613011005NRG23070720220298828
|
07/07/2022
|
Viji Saji
|
1613011005WL018136
|
Viji Saji
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009708941
|
|
MRS VIJI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/166
(Ummannoor)
|
1613011005NRG23070720220298801
|
07/07/2022
|
Anithakumary V
|
1613011005WL018136
|
Anithakumary V
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009708927
|
|
ANITHAKUMARY V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/19
(Ummannoor)
|
1613011005NRG23070720220298802
|
07/07/2022
|
B.GOPALAKRISHNA PILLAI
|
1613011005WL018136
|
B.GOPALAKRISHNA PILLAI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009708926
|
|
B GOPALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-017/208
(Ummannoor)
|
1613011005NRG23070720220298803
|
07/07/2022
|
SHEELA
|
1613011005WL018136
|
SHEELA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009708925
|
|
SHEELA.S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-017/254
(Ummannoor)
|
1613011005NRG23070720220298805
|
07/07/2022
|
ANITHA VASU
|
1613011005WL018136
|
ANITHA VASU
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009708928
|
|
ANITHA VASU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-017/261
(Ummannoor)
|
1613011005NRG23070720220298806
|
07/07/2022
|
Sheela Baby
|
1613011005WL018136
|
Sheela Baby
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009708939
|
|
SHEELA BABY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-017/307
(Ummannoor)
|
1613011005NRG23070720220298812
|
07/07/2022
|
Kavitha
|
1613011005WL018136
|
Kavitha
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009708931
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-017/308
(Ummannoor)
|
1613011005NRG23070720220298813
|
07/07/2022
|
Ambika S
|
1613011005WL018136
|
Ambika S
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009708930
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-017/309
(Ummannoor)
|
1613011005NRG23070720220298814
|
07/07/2022
|
Gopi K
|
1613011005WL018136
|
Gopi K
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009708929
|
|
GOPI K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-017/336
(Ummannoor)
|
1613011005NRG23070720220298816
|
07/07/2022
|
Suma Joy
|
1613011005WL018136
|
Suma Joy
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009708922
|
|
SUMA JOY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-017/337
(Ummannoor)
|
1613011005NRG23070720220298817
|
07/07/2022
|
Jiji Chackochan
|
1613011005WL018136
|
Jiji Chackochan
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009708923
|
|
JIJI CHACKOCHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-017/37
(Ummannoor)
|
1613011005NRG23070720220298822
|
07/07/2022
|
Leelamma Solaman
|
1613011005WL018136
|
Leelamma Solaman
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009708921
|
|
LEELAMMA SOLAMAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-017/57
(Ummannoor)
|
1613011005NRG23070720220298829
|
07/07/2022
|
SUJA RAJU
|
1613011005WL018136
|
SUJA RAJU
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009708940
|
|
SUJA RAJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-017/7
(Ummannoor)
|
1613011005NRG23070720220298832
|
07/07/2022
|
MURALEEDHARAN PILLAI
|
1613011005WL018136
|
MURALEEDHARAN PILLAI
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009708920
|
|
MURALEEDHARAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
23
|
Vettikkavala
|
KL-13-011-005-017/72
(Ummannoor)
|
1613011005NRG23070720220298833
|
07/07/2022
|
Sathi Kumary
|
1613011005WL018136
|
Sathi Kumary
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009708924
|
|
Sathi Kumary
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-017/133
(Ummannoor)
|
1613011005NRG23070720220298800
|
07/07/2022
|
Parukutty
|
1613011005WL018136
|
Parukutty
|
00657
|
KLGB0040754
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009708938
|
|
PARUKUTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41674
|
41674
|
|
|
|
|
|
|
|