|
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-13-011-005-015/33
(Ummannoor)
|
1613011005NRG23260820220664608
|
26/08/2022
|
SUDHARMANI....
|
1613011005WL032965
|
SUDHARMANI....
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132092022
|
|
SUDHARMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/211
(Ummannoor)
|
1613011005NRG23260820220664595
|
26/08/2022
|
GOPINADHAN PILLAI N
|
1613011005WL032965
|
GOPINADHAN PILLAI N
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132092023
|
|
GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/75
(Ummannoor)
|
1613011005NRG23260820220664617
|
26/08/2022
|
Leela
|
1613011005WL032965
|
Leela
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132092024
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/203
(Ummannoor)
|
1613011005NRG23260820220664594
|
26/08/2022
|
AMBIKA K
|
1613011005WL032965
|
AMBIKA K
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092026
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-015/129
(Ummannoor)
|
1613011005NRG23260820220664585
|
26/08/2022
|
Prabha K
|
1613011005WL032965
|
Prabha K
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092019
|
|
PRABHA K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/13
(Ummannoor)
|
1613011005NRG23260820220664586
|
26/08/2022
|
Lilly
|
1613011005WL032965
|
Lilly
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092016
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/136
(Ummannoor)
|
1613011005NRG23260820220664587
|
26/08/2022
|
RAJAMMA
|
1613011005WL032965
|
RAJAMMA
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132092027
|
|
RAJAMMA T
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/14
(Ummannoor)
|
1613011005NRG23260820220664589
|
26/08/2022
|
MINI.L
|
1613011005WL032965
|
MINI.L
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092017
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/17
(Ummannoor)
|
1613011005NRG23260820220664590
|
26/08/2022
|
Sindhu R
|
1613011005WL032965
|
Sindhu R
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092015
|
|
SINDHU.R
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/183
(Ummannoor)
|
1613011005NRG23260820220664591
|
26/08/2022
|
JOY M
|
1613011005WL032965
|
JOY M
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092025
|
|
JOY M
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/185
(Ummannoor)
|
1613011005NRG23260820220664592
|
26/08/2022
|
SHYNI
|
1613011005WL032965
|
SHYNI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092021
|
|
SHAINY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-015/193
(Ummannoor)
|
1613011005NRG23260820220664593
|
26/08/2022
|
ELZY JOHN
|
1613011005WL032965
|
ELZY JOHN
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092008
|
|
MRS ELSYJOHN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/216
(Ummannoor)
|
1613011005NRG23260820220664596
|
26/08/2022
|
Mini T
|
1613011005WL032965
|
Mini T
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132092010
|
|
MINI THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/218
(Ummannoor)
|
1613011005NRG23260820220664597
|
26/08/2022
|
Radha
|
1613011005WL032965
|
Radha
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132092020
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-015/220
(Ummannoor)
|
1613011005NRG23260820220664598
|
26/08/2022
|
Prasanna
|
1613011005WL032965
|
Prasanna
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092009
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/25
(Ummannoor)
|
1613011005NRG23260820220664600
|
26/08/2022
|
MiniAnil
|
1613011005WL032965
|
MiniAnil
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132092012
|
|
MINI ANIL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/41
(Ummannoor)
|
1613011005NRG23260820220664614
|
26/08/2022
|
Ushakumary
|
1613011005WL032965
|
Ushakumary
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092011
|
|
Ushakumary
|
DHANALAXMI BANK(607239)
|
|
18
|
Vettikkavala
|
KL-13-011-005-015/72
(Ummannoor)
|
1613011005NRG23260820220664616
|
26/08/2022
|
ASWANI NIRMAL
|
1613011005WL032965
|
ASWANI NIRMAL
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092018
|
|
ASWANI NIRMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-015/8
(Ummannoor)
|
1613011005NRG23260820220664618
|
26/08/2022
|
KOMALAN PILLAI
|
1613011005WL032965
|
KOMALAN PILLAI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092014
|
|
KOMALAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-015/80
(Ummannoor)
|
1613011005NRG23260820220664619
|
26/08/2022
|
JUSTEENA
|
1613011005WL032965
|
JUSTEENA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092013
|
|
MRS JESTEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32966
|
32966
|
|
|
|
|
|
|
|