|
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-13-011-005-017/142
(Ummannoor)
|
1613011005NRG23240620220205408
|
27/06/2022
|
Girija Kumari
|
1613011005WL014035
|
Girija Kumari
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811798861
|
|
Girija Kumari
|
DHANALAXMI BANK(607239)
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/164
(Ummannoor)
|
1613011005NRG23240620220205410
|
27/06/2022
|
Remani.R
|
1613011005WL014035
|
Remani.R
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798862
|
|
Remani.R
|
DHANALAXMI BANK(607239)
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/227
(Ummannoor)
|
1613011005NRG23240620220205412
|
27/06/2022
|
Vasanth
|
1613011005WL014035
|
Vasanth
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798860
|
|
MRS VASANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/115
(Ummannoor)
|
1613011005NRG23240620220205396
|
27/06/2022
|
Viswanathan Pillai
|
1613011005WL014035
|
Viswanathan Pillai
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811798864
|
|
VISWANATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/116
(Ummannoor)
|
1613011005NRG23240620220205398
|
27/06/2022
|
Lekha
|
1613011005WL014035
|
Lekha
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798856
|
|
SREELEKHA.L.
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/118
(Ummannoor)
|
1613011005NRG23240620220205399
|
27/06/2022
|
Thankachan
|
1613011005WL014035
|
Thankachan
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811798866
|
|
THANKACHAN K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/119
(Ummannoor)
|
1613011005NRG23240620220205400
|
27/06/2022
|
Chinnamma D
|
1613011005WL014035
|
Chinnamma D
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811798868
|
|
Mrs. CHINNAMA D
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/121
(Ummannoor)
|
1613011005NRG23240620220205402
|
27/06/2022
|
Remani
|
1613011005WL014035
|
Remani
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811798858
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/125
(Ummannoor)
|
1613011005NRG23240620220205404
|
27/06/2022
|
Radhamaniamma
|
1613011005WL014035
|
Radhamaniamma
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798863
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/138
(Ummannoor)
|
1613011005NRG23240620220205406
|
27/06/2022
|
Thankamma
|
1613011005WL014035
|
Thankamma
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798857
|
|
THANKAMMA K
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/141
(Ummannoor)
|
1613011005NRG23240620220205407
|
27/06/2022
|
Ambujakumari
|
1613011005WL014035
|
Ambujakumari
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811798865
|
|
MRS AMBUJA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-017/229
(Ummannoor)
|
1613011005NRG23240620220205413
|
27/06/2022
|
Remya S
|
1613011005WL014035
|
Remya S
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798859
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-017/235
(Ummannoor)
|
1613011005NRG23240620220205414
|
27/06/2022
|
Saradamani Amma
|
1613011005WL014035
|
Saradamani Amma
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811798867
|
|
SARADAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|