|
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-13-011-005-009/193
(Ummannoor)
|
1613011005NRG23210720220392877
|
21/07/2022
|
THANKAMANI
|
1613011005WL021976
|
THANKAMANI
|
00078
|
CNRB0014507
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181691
|
|
THANKAMANY R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/238
(Ummannoor)
|
1613011005NRG23210720220392885
|
21/07/2022
|
MARIAMMA PAPPACHAN
|
1613011005WL021976
|
MARIAMMA PAPPACHAN
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181689
|
|
MARIAMMA PAPPACHAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/33
(Ummannoor)
|
1613011005NRG23210720220392891
|
21/07/2022
|
VALSAMMA
|
1613011005WL021976
|
VALSAMMA
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181688
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/219
(Ummannoor)
|
1613011005NRG23210720220392882
|
21/07/2022
|
Sheela Kumary M
|
1613011005WL021976
|
Sheela Kumary M
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181702
|
|
Sheela Kumary M
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/212
(Ummannoor)
|
1613011005NRG23210720220392881
|
21/07/2022
|
LALITHAMMA
|
1613011005WL021976
|
LALITHAMMA
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181690
|
|
LALITHAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/12
(Ummannoor)
|
1613011005NRG23210720220392868
|
21/07/2022
|
SUSAMMA G
|
1613011005WL021976
|
SUSAMMA G
|
00415
|
SBIN0070061
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181693
|
|
MR SUSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-009/116
(Ummannoor)
|
1613011005NRG23210720220392865
|
21/07/2022
|
VASANTHA KUMARI
|
1613011005WL021976
|
VASANTHA KUMARI
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365181696
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-009/117
(Ummannoor)
|
1613011005NRG23210720220392867
|
21/07/2022
|
MATHEW N V
|
1613011005WL021976
|
MATHEW N V
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365181698
|
|
MATHEW N.V
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-009/152
(Ummannoor)
|
1613011005NRG23210720220392873
|
21/07/2022
|
SANTHA A
|
1613011005WL021976
|
SANTHA A
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181695
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-009/206
(Ummannoor)
|
1613011005NRG23210720220392879
|
21/07/2022
|
Jessy Kunjumon
|
1613011005WL021976
|
Jessy Kunjumon
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365181694
|
|
MR ALEXANDER T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-009/231
(Ummannoor)
|
1613011005NRG23210720220392883
|
21/07/2022
|
RETNAMMA N
|
1613011005WL021976
|
RETNAMMA N
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181697
|
|
MRS RETNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-009/266
(Ummannoor)
|
1613011005NRG23210720220392888
|
21/07/2022
|
SAVITHRI A
|
1613011005WL021976
|
SAVITHRI A
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181701
|
|
MRS SAVITHRI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/272
(Ummannoor)
|
1613011005NRG23210720220392906
|
21/07/2022
|
PONNAMMA M
|
1613011005WL021976
|
PONNAMMA M
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181699
|
|
PONNAMMA M
|
DHANALAXMI BANK(607239)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/272
(Ummannoor)
|
1613011005NRG23210720220392907
|
21/07/2022
|
SIVAN KUTTY
|
1613011005WL021976
|
SIVAN KUTTY
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181700
|
|
MR SIVAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-009/106
(Ummannoor)
|
1613011005NRG23210720220392861
|
21/07/2022
|
Podiyamma
|
1613011005WL021976
|
Podiyamma
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181685
|
|
PODIYAMMA K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-009/110
(Ummannoor)
|
1613011005NRG23210720220392862
|
21/07/2022
|
Subhadra Amma
|
1613011005WL021976
|
Subhadra Amma
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181676
|
|
Mrs. SUBHADRAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-005-009/114
(Ummannoor)
|
1613011005NRG23210720220392864
|
21/07/2022
|
K .Baby Kutty
|
1613011005WL021976
|
K .Baby Kutty
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181684
|
|
K BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-009/117
(Ummannoor)
|
1613011005NRG23210720220392866
|
21/07/2022
|
Thankamma K
|
1613011005WL021976
|
Thankamma K
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365181683
|
|
THANKAMMA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-009/12
(Ummannoor)
|
1613011005NRG23210720220392869
|
21/07/2022
|
Kunjumon
|
1613011005WL021976
|
Kunjumon
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181680
|
|
KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-009/135
(Ummannoor)
|
1613011005NRG23210720220392870
|
21/07/2022
|
Vimalakumari
|
1613011005WL021976
|
Vimalakumari
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181686
|
|
Vimalakumari
|
DHANALAXMI BANK(607239)
|
|
21
|
Vettikkavala
|
KL-13-011-005-009/138
(Ummannoor)
|
1613011005NRG23210720220392871
|
21/07/2022
|
Santhamma.V
|
1613011005WL021976
|
Santhamma.V
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181674
|
|
SANTHAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-005-009/14
(Ummannoor)
|
1613011005NRG23210720220392872
|
21/07/2022
|
Susamma
|
1613011005WL021976
|
Susamma
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181678
|
|
SUSAMMA D
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-009/155
(Ummannoor)
|
1613011005NRG23210720220392874
|
21/07/2022
|
Shylaja A
|
1613011005WL021976
|
Shylaja A
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365181687
|
|
SHYLAJA A
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-009/16
(Ummannoor)
|
1613011005NRG23210720220392876
|
21/07/2022
|
Susan
|
1613011005WL021976
|
Susan
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181677
|
|
MRS SOOSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-009/26
(Ummannoor)
|
1613011005NRG23210720220392887
|
21/07/2022
|
Radhamonyamma .N
|
1613011005WL021976
|
Radhamonyamma .N
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365181675
|
|
RADHAMONY AMMA. N
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-009/38
(Ummannoor)
|
1613011005NRG23210720220392895
|
21/07/2022
|
Leelamma Mammachan
|
1613011005WL021976
|
Leelamma Mammachan
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181673
|
|
Mrs. LEELAMMA MAMACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Vettikkavala
|
KL-13-011-005-009/46
(Ummannoor)
|
1613011005NRG23210720220392902
|
21/07/2022
|
Asha
|
1613011005WL021976
|
Asha
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181692
|
|
ASHA KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-009/47
(Ummannoor)
|
1613011005NRG23210720220392903
|
21/07/2022
|
Saraswathy Amma
|
1613011005WL021976
|
Saraswathy Amma
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181679
|
|
Saraswathy Amma
|
DHANALAXMI BANK(607239)
|
|
29
|
Vettikkavala
|
KL-13-011-005-009/53
(Ummannoor)
|
1613011005NRG23210720220392904
|
21/07/2022
|
Krishna Pillai
|
1613011005WL021976
|
Krishna Pillai
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181681
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-009/59
(Ummannoor)
|
1613011005NRG23210720220392905
|
21/07/2022
|
Babu
|
1613011005WL021976
|
Babu
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181682
|
|
Mr. BABU M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49760
|
49760
|
|
|
|
|
|
|
|