|
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-13-011-005-004/206
(Ummannoor)
|
1613011005NRG23110820220577396
|
11/08/2022
|
Omanaamma N
|
1613011005WL029177
|
Omanaamma N
|
00078
|
CNRB0002681
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028009444
|
|
OMANAAMMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-004/193
(Ummannoor)
|
1613011005NRG23110820220577394
|
11/08/2022
|
Saraswathyamma
|
1613011005WL029177
|
Saraswathyamma
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009447
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-004/210
(Ummannoor)
|
1613011005NRG23110820220577397
|
11/08/2022
|
Y Marykutty
|
1613011005WL029177
|
Y Marykutty
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028009445
|
|
MARYKUTTY Y
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-018/136
(Ummannoor)
|
1613011005NRG23110820220577409
|
11/08/2022
|
Vasantha Kumari
|
1613011005WL029177
|
Vasantha Kumari
|
00415
|
SBIN0013219
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009446
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-003/51
(Ummannoor)
|
1613011005NRG23110820220577384
|
11/08/2022
|
RAMAKRISHNAN PILLAI
|
1613011005WL029177
|
RAMAKRISHNAN PILLAI
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028009439
|
|
RAMAKRISHNAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-004/10
(Ummannoor)
|
1613011005NRG23110820220577385
|
11/08/2022
|
SATHEE BHASKARAN
|
1613011005WL029177
|
SATHEE BHASKARAN
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009437
|
|
SATHEE BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-004/13
(Ummannoor)
|
1613011005NRG23110820220577386
|
11/08/2022
|
Radhamaniyamma
|
1613011005WL029177
|
Radhamaniyamma
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028009440
|
|
RADHAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-004/15
(Ummannoor)
|
1613011005NRG23110820220577388
|
11/08/2022
|
SREELATHA.R
|
1613011005WL029177
|
SREELATHA.R
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009434
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-005-004/186
(Ummannoor)
|
1613011005NRG23110820220577391
|
11/08/2022
|
Umadevi S
|
1613011005WL029177
|
Umadevi S
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028009443
|
|
UMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-004/19
(Ummannoor)
|
1613011005NRG23110820220577392
|
11/08/2022
|
SHERLY WILSON
|
1613011005WL029177
|
SHERLY WILSON
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009433
|
|
SHERLY WILSON
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-004/193
(Ummannoor)
|
1613011005NRG23110820220577393
|
11/08/2022
|
Divya Mohan
|
1613011005WL029177
|
Divya Mohan
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009442
|
|
DIVYA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-004/194
(Ummannoor)
|
1613011005NRG23110820220577395
|
11/08/2022
|
Susan Rajan
|
1613011005WL029177
|
Susan Rajan
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028009430
|
|
RAJAN A
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-004/4
(Ummannoor)
|
1613011005NRG23110820220577401
|
11/08/2022
|
MINI THANKACHAN
|
1613011005WL029177
|
MINI THANKACHAN
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009431
|
|
MINI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-004/5
(Ummannoor)
|
1613011005NRG23110820220577402
|
11/08/2022
|
CHANDRIKA.P
|
1613011005WL029177
|
CHANDRIKA.P
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009436
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-004/52
(Ummannoor)
|
1613011005NRG23110820220577403
|
11/08/2022
|
Kunjamma
|
1613011005WL029177
|
Kunjamma
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009441
|
|
KUNJAMMA BALAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-004/63
(Ummannoor)
|
1613011005NRG23110820220577404
|
11/08/2022
|
Mariyama
|
1613011005WL029177
|
Mariyama
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009429
|
|
MARIYAMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-004/7
(Ummannoor)
|
1613011005NRG23110820220577405
|
11/08/2022
|
KUNJUMOLE JOHNKUTTY
|
1613011005WL029177
|
KUNJUMOLE JOHNKUTTY
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009438
|
|
KUNJUMOLE JOHNKUTTY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-004/72
(Ummannoor)
|
1613011005NRG23110820220577406
|
11/08/2022
|
VIJAYAMMA
|
1613011005WL029177
|
VIJAYAMMA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009432
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-004/9
(Ummannoor)
|
1613011005NRG23110820220577407
|
11/08/2022
|
PREETHA.R
|
1613011005WL029177
|
PREETHA.R
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028009435
|
|
PREETHA.R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|