|
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-13-011-005-002/161
(Ummannoor)
|
1613011005NRG23200720220385614
|
20/07/2022
|
AMBILI
|
1613011005WL021663
|
AMBILI
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318550087
|
|
AMBILI T C
|
UNION BANK OF INDIA(508500)
|
|
2
|
Vettikkavala
|
KL-13-011-005-002/254
(Ummannoor)
|
1613011005NRG23200720220385621
|
20/07/2022
|
VASANTHA C
|
1613011005WL021663
|
VASANTHA C
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318550089
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-002/40
(Ummannoor)
|
1613011005NRG23200720220385626
|
20/07/2022
|
VALSALA P
|
1613011005WL021663
|
VALSALA P
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318550085
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-002/127
(Ummannoor)
|
1613011005NRG23200720220385609
|
20/07/2022
|
Radhamony Amma G
|
1613011005WL021663
|
Radhamony Amma G
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318550086
|
|
MRS RADHAMONY AMMAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-002/13
(Ummannoor)
|
1613011005NRG23200720220385610
|
20/07/2022
|
Kunjumol Johnson
|
1613011005WL021663
|
Kunjumol Johnson
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318550094
|
|
KUNJUMOL JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-002/148
(Ummannoor)
|
1613011005NRG23200720220385611
|
20/07/2022
|
Rosamma
|
1613011005WL021663
|
Rosamma
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318550104
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-002/16
(Ummannoor)
|
1613011005NRG23200720220385613
|
20/07/2022
|
SALITHOMAS
|
1613011005WL021663
|
SALITHOMAS
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318550095
|
|
SALY THOMAS
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-002/17
(Ummannoor)
|
1613011005NRG23200720220385615
|
20/07/2022
|
RAMANI
|
1613011005WL021663
|
RAMANI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318550092
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-002/179
(Ummannoor)
|
1613011005NRG23200720220385616
|
20/07/2022
|
Lethakumari Amma R
|
1613011005WL021663
|
Lethakumari Amma R
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318550091
|
|
LETHAKUMARI AMMA.R
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-002/18
(Ummannoor)
|
1613011005NRG23200720220385617
|
20/07/2022
|
GEETHA KUMARY
|
1613011005WL021663
|
GEETHA KUMARY
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318550096
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-002/20
(Ummannoor)
|
1613011005NRG23200720220385618
|
20/07/2022
|
RATNAMMA
|
1613011005WL021663
|
RATNAMMA
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318550093
|
|
RETNAMMA R.N.PILLAI
|
GENERAL POST OFFICE(607245)
|
|
12
|
Vettikkavala
|
KL-13-011-005-002/238
(Ummannoor)
|
1613011005NRG23200720220385619
|
20/07/2022
|
GRACY
|
1613011005WL021663
|
GRACY
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318550105
|
|
GRACY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-002/244
(Ummannoor)
|
1613011005NRG23200720220385620
|
20/07/2022
|
Karthikeyan Pillai M
|
1613011005WL021663
|
Karthikeyan Pillai M
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318550088
|
|
KARTHIKEYANPILLAI M
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-002/35
(Ummannoor)
|
1613011005NRG23200720220385623
|
20/07/2022
|
Leelamma Varghees
|
1613011005WL021663
|
Leelamma Varghees
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318550100
|
|
LEELAMMA VARGHEES
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-002/39
(Ummannoor)
|
1613011005NRG23200720220385625
|
20/07/2022
|
Sheeja K
|
1613011005WL021663
|
Sheeja K
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318550097
|
|
SHEEJA K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-002/41
(Ummannoor)
|
1613011005NRG23200720220385627
|
20/07/2022
|
Girija Kumari R
|
1613011005WL021663
|
Girija Kumari R
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318550098
|
|
GIRIJA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-002/42
(Ummannoor)
|
1613011005NRG23200720220385628
|
20/07/2022
|
Ponnamma N
|
1613011005WL021663
|
Ponnamma N
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318550099
|
|
PONNAMMA N
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-002/59
(Ummannoor)
|
1613011005NRG23200720220385630
|
20/07/2022
|
SANTHAMMA
|
1613011005WL021663
|
SANTHAMMA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318550101
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-002/64
(Ummannoor)
|
1613011005NRG23200720220385632
|
20/07/2022
|
Layamma Biju
|
1613011005WL021663
|
Layamma Biju
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318550102
|
|
LAYAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-002/70
(Ummannoor)
|
1613011005NRG23200720220385633
|
20/07/2022
|
OMANA ANIMON
|
1613011005WL021663
|
OMANA ANIMON
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318550090
|
|
MRS OMANAKM OMANAKM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-002/72
(Ummannoor)
|
1613011005NRG23200720220385634
|
20/07/2022
|
Ani Ammal
|
1613011005WL021663
|
Ani Ammal
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318550103
|
|
ANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33588
|
33588
|
|
|
|
|
|
|
|