|
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-13-011-005-015/219
(Ummannoor)
|
1613011005NRG23210720220394016
|
21/07/2022
|
Chellamma
|
1613011005WL022018
|
Chellamma
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365225015
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/80
(Ummannoor)
|
1613011005NRG23210720220394002
|
21/07/2022
|
Ambili K
|
1613011005WL022018
|
Ambili K
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365224997
|
|
AMBILI
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/1
(Ummannoor)
|
1613011005NRG23210720220394003
|
21/07/2022
|
SOBHANA B S
|
1613011005WL022018
|
SOBHANA B S
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365225006
|
|
SOBHANA.B.S
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/10
(Ummannoor)
|
1613011005NRG23210720220394004
|
21/07/2022
|
Vijayan
|
1613011005WL022018
|
Vijayan
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365225019
|
|
VIJAYAN M
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-015/12
(Ummannoor)
|
1613011005NRG23210720220394005
|
21/07/2022
|
Gressy
|
1613011005WL022018
|
Gressy
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365225003
|
|
GRESSY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/145
(Ummannoor)
|
1613011005NRG23210720220394006
|
21/07/2022
|
REVATHY R K
|
1613011005WL022018
|
REVATHY R K
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365225011
|
|
REVATHY R K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/146
(Ummannoor)
|
1613011005NRG23210720220394007
|
21/07/2022
|
Krishnakumary
|
1613011005WL022018
|
Krishnakumary
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365225004
|
|
KRISHNA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/16
(Ummannoor)
|
1613011005NRG23210720220394008
|
21/07/2022
|
Rosamma A
|
1613011005WL022018
|
Rosamma A
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365225009
|
|
ROSAMMA A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/167
(Ummannoor)
|
1613011005NRG23210720220394009
|
21/07/2022
|
Jayakumary
|
1613011005WL022018
|
Jayakumary
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365225013
|
|
JAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/169
(Ummannoor)
|
1613011005NRG23210720220394010
|
21/07/2022
|
Baby Yohannan
|
1613011005WL022018
|
Baby Yohannan
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365225017
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/181
(Ummannoor)
|
1613011005NRG23210720220394011
|
21/07/2022
|
DEEPA V
|
1613011005WL022018
|
DEEPA V
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365225012
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-015/19
(Ummannoor)
|
1613011005NRG23210720220394013
|
21/07/2022
|
Beena
|
1613011005WL022018
|
Beena
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365225007
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/190
(Ummannoor)
|
1613011005NRG23210720220394014
|
21/07/2022
|
SUGANDHA L
|
1613011005WL022018
|
SUGANDHA L
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365225014
|
|
SUGANDHA L
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/192
(Ummannoor)
|
1613011005NRG23210720220394015
|
21/07/2022
|
Seleena P
|
1613011005WL022018
|
Seleena P
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365225001
|
|
SELEENA P
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-015/221
(Ummannoor)
|
1613011005NRG23210720220394017
|
21/07/2022
|
Thankamma
|
1613011005WL022018
|
Thankamma
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365224999
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/222
(Ummannoor)
|
1613011005NRG23210720220394019
|
21/07/2022
|
Saraswathy
|
1613011005WL022018
|
Saraswathy
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365225000
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/238
(Ummannoor)
|
1613011005NRG23210720220394020
|
21/07/2022
|
Sherly
|
1613011005WL022018
|
Sherly
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365225002
|
|
SHERLY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-005-015/256
(Ummannoor)
|
1613011005NRG23210720220394021
|
21/07/2022
|
BINDHU
|
1613011005WL022018
|
BINDHU
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365225016
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-015/27
(Ummannoor)
|
1613011005NRG23210720220394022
|
21/07/2022
|
Somaletha S N
|
1613011005WL022018
|
Somaletha S N
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365225008
|
|
SOMALETHA S N
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-015/38
(Ummannoor)
|
1613011005NRG23210720220394030
|
21/07/2022
|
Sandhya
|
1613011005WL022018
|
Sandhya
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365225005
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-015/39
(Ummannoor)
|
1613011005NRG23210720220394031
|
21/07/2022
|
MAMACHAN
|
1613011005WL022018
|
MAMACHAN
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365225018
|
|
MAMACHAN K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-015/5
(Ummannoor)
|
1613011005NRG23210720220394034
|
21/07/2022
|
VANAJA .A
|
1613011005WL022018
|
VANAJA .A
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365224998
|
|
SASIDHARAN ACHARY C
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-015/6
(Ummannoor)
|
1613011005NRG23210720220394035
|
21/07/2022
|
Podiyamma
|
1613011005WL022018
|
Podiyamma
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365225010
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32344
|
32344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|