|
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-13-011-005-007/105
(Ummannoor)
|
1613011005NRG23260720220430061
|
26/07/2022
|
Molly
|
1613011005WL023320
|
Molly
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955889
|
|
MOLY .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/113
(Ummannoor)
|
1613011005NRG23260720220430062
|
26/07/2022
|
SASIMANI
|
1613011005WL023320
|
SASIMANI
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410955902
|
|
SASIMONY R
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/13
(Ummannoor)
|
1613011005NRG23260720220430063
|
26/07/2022
|
Annamma
|
1613011005WL023320
|
Annamma
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955886
|
|
ANNAMMA ..
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/15
(Ummannoor)
|
1613011005NRG23260720220430064
|
26/07/2022
|
Omana A
|
1613011005WL023320
|
Omana A
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955883
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/151
(Ummannoor)
|
1613011005NRG23260720220430065
|
26/07/2022
|
Prasanna C
|
1613011005WL023320
|
Prasanna C
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410955887
|
|
PRASANNA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/155
(Ummannoor)
|
1613011005NRG23260720220430067
|
26/07/2022
|
Sreedharan S
|
1613011005WL023320
|
Sreedharan S
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955901
|
|
SREEDHARAN S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/249
(Ummannoor)
|
1613011005NRG23260720220430069
|
26/07/2022
|
SHEEBA ASHOKAN
|
1613011005WL023320
|
SHEEBA ASHOKAN
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955899
|
|
SHEEBA ASHOKAN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/253
(Ummannoor)
|
1613011005NRG23260720220430070
|
26/07/2022
|
LATHA BIJU
|
1613011005WL023320
|
LATHA BIJU
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955896
|
|
LATHA BIJU
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/256
(Ummannoor)
|
1613011005NRG23260720220430071
|
26/07/2022
|
ALEYKUTTY
|
1613011005WL023320
|
ALEYKUTTY
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955894
|
|
ALEYKUTTY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/281
(Ummannoor)
|
1613011005NRG23260720220430075
|
26/07/2022
|
BINDHU
|
1613011005WL023320
|
BINDHU
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410955904
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/282
(Ummannoor)
|
1613011005NRG23260720220430076
|
26/07/2022
|
RAGINI
|
1613011005WL023320
|
RAGINI
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955893
|
|
RAGINI .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/286
(Ummannoor)
|
1613011005NRG23260720220430079
|
26/07/2022
|
SREEJA S
|
1613011005WL023320
|
SREEJA S
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410955905
|
|
SREEJA S
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/30
(Ummannoor)
|
1613011005NRG23260720220430081
|
26/07/2022
|
Sukumary
|
1613011005WL023320
|
Sukumary
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955888
|
|
SUKUMARI .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/4
(Ummannoor)
|
1613011005NRG23260720220430088
|
26/07/2022
|
Thankamma
|
1613011005WL023320
|
Thankamma
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955891
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/53
(Ummannoor)
|
1613011005NRG23260720220430090
|
26/07/2022
|
Kutty
|
1613011005WL023320
|
Kutty
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955892
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/55
(Ummannoor)
|
1613011005NRG23260720220430091
|
26/07/2022
|
SIVASANKARAN
|
1613011005WL023320
|
SIVASANKARAN
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955900
|
|
SIVASANKARAN
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/69
(Ummannoor)
|
1613011005NRG23260720220430092
|
26/07/2022
|
Keechi
|
1613011005WL023320
|
Keechi
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955898
|
|
KEECHI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/72
(Ummannoor)
|
1613011005NRG23260720220430093
|
26/07/2022
|
SarojiniVikraman
|
1613011005WL023320
|
SarojiniVikraman
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410955895
|
|
SAROJINIS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/73
(Ummannoor)
|
1613011005NRG23260720220430094
|
26/07/2022
|
S. Lekha
|
1613011005WL023320
|
S. Lekha
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410955884
|
|
LEKHA .. S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-007/77
(Ummannoor)
|
1613011005NRG23260720220430095
|
26/07/2022
|
Kunjumol Achankunju
|
1613011005WL023320
|
Kunjumol Achankunju
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410955885
|
|
KUNJUMOL THOMAS
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/86
(Ummannoor)
|
1613011005NRG23260720220430096
|
26/07/2022
|
Geetha Murali
|
1613011005WL023320
|
Geetha Murali
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410955890
|
|
GEETHA MURALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-007/263
(Ummannoor)
|
1613011005NRG23260720220430072
|
26/07/2022
|
SOOSAMMA
|
1613011005WL023320
|
SOOSAMMA
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410955897
|
|
MRS SOSAMMA SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-007/272
(Ummannoor)
|
1613011005NRG23260720220430074
|
26/07/2022
|
MANI
|
1613011005WL023320
|
MANI
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410955903
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37942
|
37942
|
|
|
|
|
|
|
|