|
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-13-011-005-015/251
(Ummannoor)
|
1613011005NRG23290720220454310
|
29/07/2022
|
Thankamma
|
1613011005WL024209
|
Thankamma
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3586255148
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/164
(Ummannoor)
|
1613011005NRG23290720220454302
|
29/07/2022
|
SUSEELA
|
1613011005WL024209
|
SUSEELA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586255139
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/177
(Ummannoor)
|
1613011005NRG23290720220454303
|
29/07/2022
|
SHINY
|
1613011005WL024209
|
SHINY
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586255136
|
|
SHINY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/202
(Ummannoor)
|
1613011005NRG23290720220454305
|
29/07/2022
|
Sindhu B
|
1613011005WL024209
|
Sindhu B
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3586255137
|
|
SINDHU B
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-015/213
(Ummannoor)
|
1613011005NRG23290720220454306
|
29/07/2022
|
Bency Saji
|
1613011005WL024209
|
Bency Saji
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
04/08/2022
|
|
3586255147
|
|
BENCY SAJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/215
(Ummannoor)
|
1613011005NRG23290720220454307
|
29/07/2022
|
Sobhana R
|
1613011005WL024209
|
Sobhana R
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586255149
|
|
Mrs. Sobhana R
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/217
(Ummannoor)
|
1613011005NRG23290720220454308
|
29/07/2022
|
Kumary
|
1613011005WL024209
|
Kumary
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586255138
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/229
(Ummannoor)
|
1613011005NRG23290720220454309
|
29/07/2022
|
RAJAN K
|
1613011005WL024209
|
RAJAN K
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586255135
|
|
RAJAN K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/28
(Ummannoor)
|
1613011005NRG23290720220454318
|
29/07/2022
|
Vijayamma K
|
1613011005WL024209
|
Vijayamma K
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586255144
|
|
VIJAYAMMA K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/47
(Ummannoor)
|
1613011005NRG23290720220454320
|
29/07/2022
|
Ramani
|
1613011005WL024209
|
Ramani
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586255141
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/47
(Ummannoor)
|
1613011005NRG23290720220454321
|
29/07/2022
|
Sathi V
|
1613011005WL024209
|
Sathi V
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586255140
|
|
SATHI V
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-015/48
(Ummannoor)
|
1613011005NRG23290720220454322
|
29/07/2022
|
BIJI
|
1613011005WL024209
|
BIJI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586255146
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/52
(Ummannoor)
|
1613011005NRG23290720220454323
|
29/07/2022
|
Podichi
|
1613011005WL024209
|
Podichi
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586255143
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/53
(Ummannoor)
|
1613011005NRG23290720220454324
|
29/07/2022
|
Bindhu
|
1613011005WL024209
|
Bindhu
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3586255145
|
|
BINDU S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-015/54
(Ummannoor)
|
1613011005NRG23290720220454326
|
29/07/2022
|
Prasanna Kumary B
|
1613011005WL024209
|
Prasanna Kumary B
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586255142
|
|
PRASANNA KUMARY.B
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/68
(Ummannoor)
|
1613011005NRG23290720220454327
|
29/07/2022
|
Jessy Joseph
|
1613011005WL024209
|
Jessy Joseph
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586255133
|
|
JESSY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/9
(Ummannoor)
|
1613011005NRG23290720220454328
|
29/07/2022
|
LEELAMMA GABRIEL
|
1613011005WL024209
|
LEELAMMA GABRIEL
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586255134
|
|
LEELAMMA GABRIEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|