|
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-13-011-005-003/53
(Ummannoor)
|
1613011005NRG23251120221164650
|
25/11/2022
|
Sathyan
|
1613011005WL053669
|
Sathyan
|
00176
|
IDIB000K075
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200058234
|
|
Mr. P SATHYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-001/192
(Ummannoor)
|
1613011005NRG23251120221164640
|
25/11/2022
|
BINDHU R
|
1613011005WL053669
|
BINDHU R
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200058235
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-001/197
(Ummannoor)
|
1613011005NRG23251120221164641
|
25/11/2022
|
PADMINI P
|
1613011005WL053669
|
PADMINI P
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200058233
|
|
PADMINI P
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-001/233
(Ummannoor)
|
1613011005NRG23251120221164642
|
25/11/2022
|
AJITHA
|
1613011005WL053669
|
AJITHA
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200058238
|
|
MRS AJITHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-003/216
(Ummannoor)
|
1613011005NRG23251120221164648
|
25/11/2022
|
Kunjumon Y
|
1613011005WL053669
|
Kunjumon Y
|
00415
|
SBIN0070063
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200058237
|
|
MR KUNJUMON Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-001/277
(Ummannoor)
|
1613011005NRG23251120221164643
|
25/11/2022
|
Madhavan Kutty
|
1613011005WL053669
|
Madhavan Kutty
|
00415
|
SBIN0070272
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200058236
|
|
MR MADHAVAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-003/1
(Ummannoor)
|
1613011005NRG23251120221164647
|
25/11/2022
|
SamuelKutty
|
1613011005WL053669
|
SamuelKutty
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200058231
|
|
SAMUEL KUTTY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-003/53
(Ummannoor)
|
1613011005NRG23251120221164649
|
25/11/2022
|
Sobha
|
1613011005WL053669
|
Sobha
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200058230
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-003/64
(Ummannoor)
|
1613011005NRG23251120221164651
|
25/11/2022
|
Bindhu T
|
1613011005WL053669
|
Bindhu T
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200058232
|
|
BINDHU T
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-004/12
(Ummannoor)
|
1613011005NRG23251120221164652
|
25/11/2022
|
THANKACHAN
|
1613011005WL053669
|
THANKACHAN
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200058229
|
|
THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-004/14
(Ummannoor)
|
1613011005NRG23251120221164653
|
25/11/2022
|
SOMARAJAN NAIR
|
1613011005WL053669
|
SOMARAJAN NAIR
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200058228
|
|
SOMARAJAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-004/20
(Ummannoor)
|
1613011005NRG23251120221164654
|
25/11/2022
|
BABYKUTTY K
|
1613011005WL053669
|
BABYKUTTY K
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200058227
|
|
BABY KUTTY K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|