|
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-13-011-005-003/190
(Ummannoor)
|
1613011005NRG23190720220375411
|
19/07/2022
|
PADMINI
|
1613011005WL021210
|
PADMINI
|
00078
|
CNRB0002681
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318599744
|
|
PADMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-005/174
(Ummannoor)
|
1613011005NRG23190720220375435
|
19/07/2022
|
SARADA .K
|
1613011005WL021210
|
SARADA .K
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318599764
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-003/212
(Ummannoor)
|
1613011005NRG23190720220375416
|
19/07/2022
|
THANKAMMA
|
1613011005WL021210
|
THANKAMMA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318599742
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/216
(Ummannoor)
|
1613011005NRG23190720220375417
|
19/07/2022
|
Prasanna C
|
1613011005WL021210
|
Prasanna C
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318599743
|
|
MRS PRASANNA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-003/239
(Ummannoor)
|
1613011005NRG23190720220375419
|
19/07/2022
|
Vijayan Pillai G
|
1613011005WL021210
|
Vijayan Pillai G
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318599741
|
|
MR VIJAYAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-003/107
(Ummannoor)
|
1613011005NRG23190720220375401
|
19/07/2022
|
Thankamani
|
1613011005WL021210
|
Thankamani
|
00468
|
UBIN0904091
|
1555
|
1555
|
Rejected
|
26/07/2022
|
|
3318599757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-003/109
(Ummannoor)
|
1613011005NRG23190720220375402
|
19/07/2022
|
SALINI
|
1613011005WL021210
|
SALINI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318599756
|
|
SALINI A
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-003/118
(Ummannoor)
|
1613011005NRG23190720220375403
|
19/07/2022
|
Sujatha
|
1613011005WL021210
|
Sujatha
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318599758
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-003/16
(Ummannoor)
|
1613011005NRG23190720220375404
|
19/07/2022
|
Geetha K
|
1613011005WL021210
|
Geetha K
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318599746
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-003/169
(Ummannoor)
|
1613011005NRG23190720220375406
|
19/07/2022
|
Appukuttan Pillai K
|
1613011005WL021210
|
Appukuttan Pillai K
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318599762
|
|
MR APPUKUTTANPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-003/169
(Ummannoor)
|
1613011005NRG23190720220375405
|
19/07/2022
|
Girijakumary
|
1613011005WL021210
|
Girijakumary
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318599759
|
|
GIRIJA KUMARI G
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-003/17
(Ummannoor)
|
1613011005NRG23190720220375407
|
19/07/2022
|
Sujatha R
|
1613011005WL021210
|
Sujatha R
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318599747
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-003/171
(Ummannoor)
|
1613011005NRG23190720220375408
|
19/07/2022
|
Unnikrishna Pillai R R
|
1613011005WL021210
|
Unnikrishna Pillai R R
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318599760
|
|
UNNIKRISHNA PILLAI R R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-003/172
(Ummannoor)
|
1613011005NRG23190720220375409
|
19/07/2022
|
REMADEVI
|
1613011005WL021210
|
REMADEVI
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318599761
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-003/178
(Ummannoor)
|
1613011005NRG23190720220375410
|
19/07/2022
|
Balakrishna Pillai
|
1613011005WL021210
|
Balakrishna Pillai
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318599745
|
|
BALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-003/209
(Ummannoor)
|
1613011005NRG23190720220375415
|
19/07/2022
|
Arjunan K
|
1613011005WL021210
|
Arjunan K
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318599763
|
|
ARJUNAN K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-003/36
(Ummannoor)
|
1613011005NRG23190720220375425
|
19/07/2022
|
Usha Kumary
|
1613011005WL021210
|
Usha Kumary
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318599749
|
|
USHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-003/46
(Ummannoor)
|
1613011005NRG23190720220375426
|
19/07/2022
|
Sheela P G
|
1613011005WL021210
|
Sheela P G
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318599751
|
|
MRS SHEELA P G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-003/50
(Ummannoor)
|
1613011005NRG23190720220375427
|
19/07/2022
|
Thulasedharan.M
|
1613011005WL021210
|
Thulasedharan.M
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318599752
|
|
THULASEDHARAN M
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-003/59
(Ummannoor)
|
1613011005NRG23190720220375428
|
19/07/2022
|
Somasekharan Pillai
|
1613011005WL021210
|
Somasekharan Pillai
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318599753
|
|
SOMASEKHARAN PILLAI D
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-003/6
(Ummannoor)
|
1613011005NRG23190720220375430
|
19/07/2022
|
Leelamani
|
1613011005WL021210
|
Leelamani
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318599750
|
|
LEELAMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-003/67
(Ummannoor)
|
1613011005NRG23190720220375431
|
19/07/2022
|
Vasudevan Pillai
|
1613011005WL021210
|
Vasudevan Pillai
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318599754
|
|
Mr. B VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-005-003/70
(Ummannoor)
|
1613011005NRG23190720220375432
|
19/07/2022
|
Devayaniamma R
|
1613011005WL021210
|
Devayaniamma R
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318599748
|
|
DEVAYANI AMMA.R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-003/97
(Ummannoor)
|
1613011005NRG23190720220375434
|
19/07/2022
|
Bindhu Kumary
|
1613011005WL021210
|
Bindhu Kumary
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318599755
|
|
BINDHU KUMARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40119
|
40119
|
|
|
|
|
|
|
|