|
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-13-011-005-018/219
(Ummannoor)
|
1613011005NRG23280120231704180
|
28/01/2023
|
SHYLA KRISHNAN
|
1613011005WL072577
|
SHYLA KRISHNAN
|
00078
|
CNRB0014507
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522928010
|
|
SHYLA KRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/243
(Ummannoor)
|
1613011005NRG23280120231704182
|
28/01/2023
|
RADHAMANI
|
1613011005WL072577
|
RADHAMANI
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522928007
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-018/276
(Ummannoor)
|
1613011005NRG23280120231704185
|
28/01/2023
|
Omana S P
|
1613011005WL072577
|
Omana S P
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522928008
|
|
MRS OMANA S P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-018/284
(Ummannoor)
|
1613011005NRG23280120231704187
|
28/01/2023
|
Ajitha Kumari S
|
1613011005WL072577
|
Ajitha Kumari S
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522928009
|
|
MRS AJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-018/37
(Ummannoor)
|
1613011005NRG23280120231704190
|
28/01/2023
|
AJITHAKUMARY
|
1613011005WL072577
|
AJITHAKUMARY
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522928014
|
|
MRS AJITHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-019/155
(Ummannoor)
|
1613011005NRG23280120231704193
|
28/01/2023
|
Gracy John
|
1613011005WL072577
|
Gracy John
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522928015
|
|
GRACY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-018/124
(Ummannoor)
|
1613011005NRG23280120231704178
|
28/01/2023
|
LEELAMONY AMMA
|
1613011005WL072577
|
LEELAMONY AMMA
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522928012
|
|
LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-018/17
(Ummannoor)
|
1613011005NRG23280120231704179
|
28/01/2023
|
AMBIKA KUMARI
|
1613011005WL072577
|
AMBIKA KUMARI
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522928004
|
|
AMBIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-018/24
(Ummannoor)
|
1613011005NRG23280120231704181
|
28/01/2023
|
VALSAMMA THOMAS
|
1613011005WL072577
|
VALSAMMA THOMAS
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522928005
|
|
VALSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-018/273
(Ummannoor)
|
1613011005NRG23280120231704184
|
28/01/2023
|
Abraham L
|
1613011005WL072577
|
Abraham L
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522928011
|
|
LINDA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-018/32
(Ummannoor)
|
1613011005NRG23280120231704188
|
28/01/2023
|
USHA J
|
1613011005WL072577
|
USHA J
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522928018
|
|
USHA J
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-018/337
(Ummannoor)
|
1613011005NRG23280120231704189
|
28/01/2023
|
GIRIJA KUMARI G
|
1613011005WL072577
|
GIRIJA KUMARI G
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522928013
|
|
GIRIJA KUMARI G
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-018/41
(Ummannoor)
|
1613011005NRG23280120231704191
|
28/01/2023
|
Thankamma S
|
1613011005WL072577
|
Thankamma S
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522928006
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-018/44
(Ummannoor)
|
1613011005NRG23280120231704192
|
28/01/2023
|
radhamani amma
|
1613011005WL072577
|
radhamani amma
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522928016
|
|
RADHAMANIAMMA G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-018/283
(Ummannoor)
|
1613011005NRG23280120231704186
|
28/01/2023
|
Remadevi
|
1613011005WL072577
|
Remadevi
|
00547
|
DLXB0000264
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522928003
|
|
Remadevi
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-018/243
(Ummannoor)
|
1613011005NRG23280120231704183
|
28/01/2023
|
pushpan
|
1613011005WL072577
|
pushpan
|
00657
|
KLGB0040754
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522928017
|
|
PUSHPANGATHAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|