|
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-13-011-005-011/256
(Ummannoor)
|
1613011005NRG23270720220446614
|
27/07/2022
|
THANKAMANI C
|
1613011005WL023948
|
THANKAMANI C
|
00176
|
IDIB000A155
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444730105
|
|
Mrs. THANKAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/285
(Ummannoor)
|
1613011005NRG23270720220446617
|
27/07/2022
|
SIVANANDAN
|
1613011005WL023948
|
SIVANANDAN
|
00176
|
IDIB000A155
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444730106
|
|
Mr. SIVANANDAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/250
(Ummannoor)
|
1613011005NRG23270720220446613
|
27/07/2022
|
PRASANNA
|
1613011005WL023948
|
PRASANNA
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444730102
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/293
(Ummannoor)
|
1613011005NRG23270720220446618
|
27/07/2022
|
SAROJAM N
|
1613011005WL023948
|
SAROJAM N
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444730103
|
|
SAROJAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/163
(Ummannoor)
|
1613011005NRG23270720220446612
|
27/07/2022
|
NAJEEMA T
|
1613011005WL023948
|
NAJEEMA T
|
00415
|
SBIN0070061
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444730107
|
|
MRS NAJEEMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/66
(Ummannoor)
|
1613011005NRG23270720220446633
|
27/07/2022
|
JAYAKUMARI
|
1613011005WL023948
|
JAYAKUMARI
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444730108
|
|
MRS JAYAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/1
(Ummannoor)
|
1613011005NRG23270720220446602
|
27/07/2022
|
Lalitha T
|
1613011005WL023948
|
Lalitha T
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444730092
|
|
MRS LALTHA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/105
(Ummannoor)
|
1613011005NRG23270720220446604
|
27/07/2022
|
Salini L
|
1613011005WL023948
|
Salini L
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444730095
|
|
MRS SALINI L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/109
(Ummannoor)
|
1613011005NRG23270720220446605
|
27/07/2022
|
Ajithaa V
|
1613011005WL023948
|
Ajithaa V
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444730093
|
|
AJITHA V
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/118
(Ummannoor)
|
1613011005NRG23270720220446606
|
27/07/2022
|
Suseela Kumary
|
1613011005WL023948
|
Suseela Kumary
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444730096
|
|
MRS SUSEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/120
(Ummannoor)
|
1613011005NRG23270720220446607
|
27/07/2022
|
Santha
|
1613011005WL023948
|
Santha
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444730097
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/140
(Ummannoor)
|
1613011005NRG23270720220446608
|
27/07/2022
|
Mini K
|
1613011005WL023948
|
Mini K
|
00468
|
UBIN0904091
|
1866
|
1866
|
Rejected
|
30/07/2022
|
|
3444730104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/143
(Ummannoor)
|
1613011005NRG23270720220446609
|
27/07/2022
|
REMA K
|
1613011005WL023948
|
REMA K
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444730100
|
|
REMA K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/149
(Ummannoor)
|
1613011005NRG23270720220446610
|
27/07/2022
|
NASEERA BEEVI
|
1613011005WL023948
|
NASEERA BEEVI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444730099
|
|
NASEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/150
(Ummannoor)
|
1613011005NRG23270720220446611
|
27/07/2022
|
MANJU.M.R
|
1613011005WL023948
|
MANJU.M.R
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444730101
|
|
MANJU M R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/27
(Ummannoor)
|
1613011005NRG23270720220446615
|
27/07/2022
|
Leelamma Chackochan
|
1613011005WL023948
|
Leelamma Chackochan
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444730090
|
|
MRS LEELAMMA CHACKOCHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/284
(Ummannoor)
|
1613011005NRG23270720220446616
|
27/07/2022
|
REMANI P
|
1613011005WL023948
|
REMANI P
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444730088
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/34
(Ummannoor)
|
1613011005NRG23270720220446624
|
27/07/2022
|
Jagadamma
|
1613011005WL023948
|
Jagadamma
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444730091
|
|
MRS JAGADAMMA N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/5
(Ummannoor)
|
1613011005NRG23270720220446630
|
27/07/2022
|
Ambika
|
1613011005WL023948
|
Ambika
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
30/07/2022
|
|
3444730089
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-011/51
(Ummannoor)
|
1613011005NRG23270720220446631
|
27/07/2022
|
Jalaja Babu
|
1613011005WL023948
|
Jalaja Babu
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444730098
|
|
Mrs. JALAJA C
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-005-011/57
(Ummannoor)
|
1613011005NRG23270720220446632
|
27/07/2022
|
Maya A
|
1613011005WL023948
|
Maya A
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444730094
|
|
MRS MAYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|