|
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-13-011-005-006/230
(Ummannoor)
|
1613011005NRG24120420230023504
|
12/04/2023
|
VASANTHA
|
1613011005WL000945
|
VASANTHA
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690748793
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/185
(Ummannoor)
|
1613011005NRG24120420230023500
|
12/04/2023
|
Nissymol
|
1613011005WL000945
|
Nissymol
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690748792
|
|
NISSY T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/203
(Ummannoor)
|
1613011005NRG24120420230023502
|
12/04/2023
|
Santha
|
1613011005WL000945
|
Santha
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690748786
|
|
SANTHA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/252
(Ummannoor)
|
1613011005NRG24120420230023506
|
12/04/2023
|
Omana R
|
1613011005WL000945
|
Omana R
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690748787
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/255
(Ummannoor)
|
1613011005NRG24120420230023507
|
12/04/2023
|
Jessy Baby
|
1613011005WL000945
|
Jessy Baby
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690748785
|
|
MRS JESSY BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/13
(Ummannoor)
|
1613011005NRG24120420230023499
|
12/04/2023
|
Anjana L
|
1613011005WL000945
|
Anjana L
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690748791
|
|
MRS ANJANA L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-006/20
(Ummannoor)
|
1613011005NRG24120420230023501
|
12/04/2023
|
OMANA RAJAN
|
1613011005WL000945
|
OMANA RAJAN
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690748790
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-006/23
(Ummannoor)
|
1613011005NRG24120420230023503
|
12/04/2023
|
Asha.T.S
|
1613011005WL000945
|
Asha.T.S
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690748789
|
|
MRS ASHA T S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-006/24
(Ummannoor)
|
1613011005NRG24120420230023505
|
12/04/2023
|
Santhamma.K
|
1613011005WL000945
|
Santhamma.K
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690748788
|
|
SANTHAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|