|
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)
|
1613011005NRG23180320232160965
|
18/03/2023
|
PADMINI
|
1613011005WL084157
|
PADMINI
|
00078
|
CNRB0002681
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277552546
|
|
PADMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-005/174
(Ummannoor)
|
1613011005NRG23180320232160975
|
18/03/2023
|
SARADA .K
|
1613011005WL084157
|
SARADA .K
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277552544
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-003/207-A
(Ummannoor)
|
1613011005NRG23180320232160966
|
18/03/2023
|
VALSALA
|
1613011005WL084157
|
VALSALA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277552547
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/285
(Ummannoor)
|
1613011005NRG23180320232160967
|
18/03/2023
|
REJANI R
|
1613011005WL084157
|
REJANI R
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277552545
|
|
REJANI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-003/109
(Ummannoor)
|
1613011005NRG23180320232160960
|
18/03/2023
|
SALINI
|
1613011005WL084157
|
SALINI
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277552540
|
|
SALINI A
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-003/16
(Ummannoor)
|
1613011005NRG23180320232160961
|
18/03/2023
|
Geetha K
|
1613011005WL084157
|
Geetha K
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277552534
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-003/171
(Ummannoor)
|
1613011005NRG23180320232160962
|
18/03/2023
|
Unnikrishna Pillai R R
|
1613011005WL084157
|
Unnikrishna Pillai R R
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277552541
|
|
UNNIKRISHNA PILLAI R R
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-003/172
(Ummannoor)
|
1613011005NRG23180320232160963
|
18/03/2023
|
REMADEVI
|
1613011005WL084157
|
REMADEVI
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277552542
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-003/181
(Ummannoor)
|
1613011005NRG23180320232160964
|
18/03/2023
|
Janardanan Pillai
|
1613011005WL084157
|
Janardanan Pillai
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277552543
|
|
JANARDANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-003/36
(Ummannoor)
|
1613011005NRG23180320232160969
|
18/03/2023
|
Usha Kumary
|
1613011005WL084157
|
Usha Kumary
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277552535
|
|
USHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-003/46
(Ummannoor)
|
1613011005NRG23180320232160970
|
18/03/2023
|
Sheela P G
|
1613011005WL084157
|
Sheela P G
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
30/03/2023
|
|
0277552536
|
|
MRS SHEELA P G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-003/50
(Ummannoor)
|
1613011005NRG23180320232160971
|
18/03/2023
|
Thulasedharan.M
|
1613011005WL084157
|
Thulasedharan.M
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277552537
|
|
THULASEDHARAN M
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-003/59
(Ummannoor)
|
1613011005NRG23180320232160972
|
18/03/2023
|
Somasekharan Pillai
|
1613011005WL084157
|
Somasekharan Pillai
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277552538
|
|
SOMASEKHARAN PILLAI D
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-003/71
(Ummannoor)
|
1613011005NRG23180320232160974
|
18/03/2023
|
Karthika
|
1613011005WL084157
|
Karthika
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277552539
|
|
KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|