|
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-13-011-005-013/260
(Ummannoor)
|
1613011005NRG23181120221117931
|
19/11/2022
|
SUSHEELA P
|
1613011005WL051916
|
SUSHEELA P
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197747959
|
|
SUSHEELA P
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/52
(Ummannoor)
|
1613011005NRG23181120221117947
|
19/11/2022
|
JANARDHANAN
|
1613011005WL051916
|
JANARDHANAN
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197747960
|
|
JANARDHANAN C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/151
(Ummannoor)
|
1613011005NRG23181120221117923
|
19/11/2022
|
SASIDHARAN PILLAI K
|
1613011005WL051916
|
SASIDHARAN PILLAI K
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197747962
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/197
(Ummannoor)
|
1613011005NRG23181120221117927
|
19/11/2022
|
VALSALA K
|
1613011005WL051916
|
VALSALA K
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197747963
|
|
MISS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/208
(Ummannoor)
|
1613011005NRG23181120221117929
|
19/11/2022
|
JAYASREE
|
1613011005WL051916
|
JAYASREE
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197747981
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/237
(Ummannoor)
|
1613011005NRG23181120221117930
|
19/11/2022
|
RATHNAMMA
|
1613011005WL051916
|
RATHNAMMA
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197747982
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/286
(Ummannoor)
|
1613011005NRG23181120221117932
|
19/11/2022
|
MANI
|
1613011005WL051916
|
MANI
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197747964
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/101
(Ummannoor)
|
1613011005NRG23181120221117916
|
19/11/2022
|
Sathyabhama K
|
1613011005WL051916
|
Sathyabhama K
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197747958
|
|
SATHYABHAMA K
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/104
(Ummannoor)
|
1613011005NRG23181120221117917
|
19/11/2022
|
Sathyabhama M
|
1613011005WL051916
|
Sathyabhama M
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197747972
|
|
SATHYA BHAMA M
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/110
(Ummannoor)
|
1613011005NRG23181120221117918
|
19/11/2022
|
Vibhavathy R
|
1613011005WL051916
|
Vibhavathy R
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197747973
|
|
VIBHAVATHY.R.
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/111
(Ummannoor)
|
1613011005NRG23181120221117919
|
19/11/2022
|
Usha Kumary S
|
1613011005WL051916
|
Usha Kumary S
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197747975
|
|
USHA KUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/112
(Ummannoor)
|
1613011005NRG23181120221117920
|
19/11/2022
|
Bhaskaran M K
|
1613011005WL051916
|
Bhaskaran M K
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197747957
|
|
BHASKARAN M K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/12
(Ummannoor)
|
1613011005NRG23181120221117921
|
19/11/2022
|
OMANA
|
1613011005WL051916
|
OMANA
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197747971
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/14
(Ummannoor)
|
1613011005NRG23181120221117922
|
19/11/2022
|
KAMALAMMA. M.S
|
1613011005WL051916
|
KAMALAMMA. M.S
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197747968
|
|
KAMALAMMA M.S.
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/165
(Ummannoor)
|
1613011005NRG23181120221117924
|
19/11/2022
|
SUJA BINU
|
1613011005WL051916
|
SUJA BINU
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197747961
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/18
(Ummannoor)
|
1613011005NRG23181120221117925
|
19/11/2022
|
Jagathamma
|
1613011005WL051916
|
Jagathamma
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197747974
|
|
JAGATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/2
(Ummannoor)
|
1613011005NRG23181120221117928
|
19/11/2022
|
LEELAMMA THANKACHAN
|
1613011005WL051916
|
LEELAMMA THANKACHAN
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197747966
|
|
MRS LEELAMMA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/3
(Ummannoor)
|
1613011005NRG23181120221117934
|
19/11/2022
|
PODIYAN
|
1613011005WL051916
|
PODIYAN
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197747970
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/33
(Ummannoor)
|
1613011005NRG23181120221117935
|
19/11/2022
|
Ambika S
|
1613011005WL051916
|
Ambika S
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197747967
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/47
(Ummannoor)
|
1613011005NRG23181120221117942
|
19/11/2022
|
Usha Kumary S
|
1613011005WL051916
|
Usha Kumary S
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197747965
|
|
USHA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/48
(Ummannoor)
|
1613011005NRG23181120221117943
|
19/11/2022
|
Gopinathan Pillai P
|
1613011005WL051916
|
Gopinathan Pillai P
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197747979
|
|
GOPINATHAN PILLAI P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/49
(Ummannoor)
|
1613011005NRG23181120221117944
|
19/11/2022
|
JALAJA KUMARY S
|
1613011005WL051916
|
JALAJA KUMARY S
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197747955
|
|
JALAJA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/5
(Ummannoor)
|
1613011005NRG23181120221117945
|
19/11/2022
|
SHAJI. Y
|
1613011005WL051916
|
SHAJI. Y
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197747969
|
|
SHAJI YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/52
(Ummannoor)
|
1613011005NRG23181120221117946
|
19/11/2022
|
RADHA G
|
1613011005WL051916
|
RADHA G
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197747956
|
|
RADHA G
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/58
(Ummannoor)
|
1613011005NRG23181120221117948
|
19/11/2022
|
REMA UDAYAN
|
1613011005WL051916
|
REMA UDAYAN
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197747978
|
|
REMA UDAYAN ALIAS REMA BHAI R
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/7
(Ummannoor)
|
1613011005NRG23181120221117949
|
19/11/2022
|
SUVARNA
|
1613011005WL051916
|
SUVARNA
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197747977
|
|
SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/73
(Ummannoor)
|
1613011005NRG23181120221117950
|
19/11/2022
|
GIRIJA.R
|
1613011005WL051916
|
GIRIJA.R
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197747976
|
|
GIRIJA.R
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-014/69
(Ummannoor)
|
1613011005NRG23181120221117951
|
19/11/2022
|
DEEPA.S
|
1613011005WL051916
|
DEEPA.S
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197747980
|
|
DEEPA S S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|