|
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-13-011-005-012/223
(Ummannoor)
|
1613011005NRG23010720220249888
|
01/07/2022
|
SINDHU.B
|
1613011005WL016047
|
SINDHU.B
|
00176
|
IDIB000A155
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849580039
|
|
SINDHU B
|
UNION BANK OF INDIA(508500)
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/244
(Ummannoor)
|
1613011005NRG23010720220249890
|
01/07/2022
|
SREELATHAKUMARY S
|
1613011005WL016047
|
SREELATHAKUMARY S
|
00176
|
IDIB000A155
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849580038
|
|
Mrs. Sreelathakumari S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/286
(Ummannoor)
|
1613011005NRG23010720220249896
|
01/07/2022
|
SAJITHA RAJU
|
1613011005WL016047
|
SAJITHA RAJU
|
00176
|
IDIB000A155
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849580040
|
|
Mrs. SAJITHA RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/140
(Ummannoor)
|
1613011005NRG23010720220249877
|
01/07/2022
|
KRISHNAN KUTTY
|
1613011005WL016047
|
KRISHNAN KUTTY
|
00177
|
IOBA0001099
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849580033
|
|
MR KRISHNAN KUTTY K P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/261
(Ummannoor)
|
1613011005NRG23010720220249893
|
01/07/2022
|
VIJAYAMMA P
|
1613011005WL016047
|
VIJAYAMMA P
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849580030
|
|
P VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/269
(Ummannoor)
|
1613011005NRG23010720220249894
|
01/07/2022
|
MANIYAMMA B
|
1613011005WL016047
|
MANIYAMMA B
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849580032
|
|
MANIAMMA.B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/336
(Ummannoor)
|
1613011005NRG23010720220249899
|
01/07/2022
|
Valsala Somarajan
|
1613011005WL016047
|
Valsala Somarajan
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849580031
|
|
VALSALA SOMARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/347
(Ummannoor)
|
1613011005NRG23010720220249901
|
01/07/2022
|
JANAMMA
|
1613011005WL016047
|
JANAMMA
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849580029
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-011-005-012/163
(Elamadu)
|
1613011005NRG23010720220249881
|
01/07/2022
|
B Shylaja
|
1613011005WL016047
|
B Shylaja
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849580037
|
|
MS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/243
(Ummannoor)
|
1613011005NRG23010720220249889
|
01/07/2022
|
KOMALAVALLI B
|
1613011005WL016047
|
KOMALAVALLI B
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849580036
|
|
MRS KOMALAVALLI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-012/31
(Ummannoor)
|
1613011005NRG23010720220249897
|
01/07/2022
|
RADHAMONY
|
1613011005WL016047
|
RADHAMONY
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849580035
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/331
(Ummannoor)
|
1613011005NRG23010720220249898
|
01/07/2022
|
VIJAYAKUMARI K
|
1613011005WL016047
|
VIJAYAKUMARI K
|
00415
|
SBIN0017842
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849580034
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/251
(Ummannoor)
|
1613011005NRG23010720220249891
|
01/07/2022
|
NARAYANA PILLAI
|
1613011005WL016047
|
NARAYANA PILLAI
|
00415
|
SBIN0070061
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849580041
|
|
NARAYANA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/85
(Ummannoor)
|
1613011005NRG23010720220249868
|
01/07/2022
|
Syamala Kumary Amma
|
1613011005WL016047
|
Syamala Kumary Amma
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849580015
|
|
MRS SYAMALAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/103
(Ummannoor)
|
1613011005NRG23010720220249869
|
01/07/2022
|
C .Syamala Devi
|
1613011005WL016047
|
C .Syamala Devi
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849580010
|
|
C.SYAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-012/12
(Ummannoor)
|
1613011005NRG23010720220249870
|
01/07/2022
|
Sakunthala Devi
|
1613011005WL016047
|
Sakunthala Devi
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849580011
|
|
SAKUNTHALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-005-012/124
(Ummannoor)
|
1613011005NRG23010720220249871
|
01/07/2022
|
Sreeletha M
|
1613011005WL016047
|
Sreeletha M
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849580021
|
|
SREELETHA M
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-012/125
(Ummannoor)
|
1613011005NRG23010720220249872
|
01/07/2022
|
Asha
|
1613011005WL016047
|
Asha
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849580016
|
|
ASHA V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-005-012/126
(Ummannoor)
|
1613011005NRG23010720220249873
|
01/07/2022
|
Rukminiyamma
|
1613011005WL016047
|
Rukminiyamma
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849580017
|
|
RUGMINI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-005-012/131
(Ummannoor)
|
1613011005NRG23010720220249874
|
01/07/2022
|
Vijayakumary
|
1613011005WL016047
|
Vijayakumary
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849580020
|
|
MRS VIJAYA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-012/138
(Ummannoor)
|
1613011005NRG23010720220249875
|
01/07/2022
|
Achuthen Pillai
|
1613011005WL016047
|
Achuthen Pillai
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849580018
|
|
MR ACHUTHAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-012/14
(Ummannoor)
|
1613011005NRG23010720220249876
|
01/07/2022
|
Lathika Kumari B K
|
1613011005WL016047
|
Lathika Kumari B K
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849580012
|
|
MRS LATHIKAKUMARI B K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-012/140
(Ummannoor)
|
1613011005NRG23010720220249878
|
01/07/2022
|
Sarala
|
1613011005WL016047
|
Sarala
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849580019
|
|
MRS SARALA AMMA A C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-012/142
(Ummannoor)
|
1613011005NRG23010720220249879
|
01/07/2022
|
Swapna V S
|
1613011005WL016047
|
Swapna V S
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849580022
|
|
SWAPNA V S
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-005-012/143
(Ummannoor)
|
1613011005NRG23010720220249880
|
01/07/2022
|
RADHAKRISHNA PILLAI
|
1613011005WL016047
|
RADHAKRISHNA PILLAI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849580023
|
|
RADHAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chadaya mangalam
|
KL-13-011-005-012/163
(Elamadu)
|
1613011005NRG23010720220249882
|
01/07/2022
|
Prakash
|
1613011005WL016047
|
Prakash
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849580024
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-012/185
(Ummannoor)
|
1613011005NRG23010720220249883
|
01/07/2022
|
Sreedevi Amma
|
1613011005WL016047
|
Sreedevi Amma
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849580025
|
|
SREEDEVI AMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-012/196
(Ummannoor)
|
1613011005NRG23010720220249885
|
01/07/2022
|
Ambili
|
1613011005WL016047
|
Ambili
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849580026
|
|
AMBILI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-005-012/196
(Ummannoor)
|
1613011005NRG23010720220249886
|
01/07/2022
|
Jalaja R
|
1613011005WL016047
|
Jalaja R
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849580027
|
|
JALAJA R
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-012/202
(Ummannoor)
|
1613011005NRG23010720220249887
|
01/07/2022
|
Jayaprakash N
|
1613011005WL016047
|
Jayaprakash N
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849580028
|
|
JAYAPRAKASH N
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-012/62
(Ummannoor)
|
1613011005NRG23010720220249911
|
01/07/2022
|
Prameela Devi O
|
1613011005WL016047
|
Prameela Devi O
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849580013
|
|
MRS PRAMEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-012/63
(Ummannoor)
|
1613011005NRG23010720220249912
|
01/07/2022
|
Geetha Kumari B
|
1613011005WL016047
|
Geetha Kumari B
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849580014
|
|
GEETHAKUMARIB
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49138
|
49138
|
|
|
|
|
|
|
|