|
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-13-011-005-018/219
(Ummannoor)
|
1613011005NRG23011120220973179
|
01/11/2022
|
SHYLA KRISHNAN
|
1613011005WL046533
|
SHYLA KRISHNAN
|
00078
|
CNRB0014507
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193848792
|
|
SHYLA KRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/265
(Ummannoor)
|
1613011005NRG23011120220973183
|
01/11/2022
|
susamma
|
1613011005WL046533
|
susamma
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193848786
|
|
SOOSAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-018/243
(Ummannoor)
|
1613011005NRG23011120220973181
|
01/11/2022
|
RADHAMANI
|
1613011005WL046533
|
RADHAMANI
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193848787
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-018/274
(Ummannoor)
|
1613011005NRG23011120220973185
|
01/11/2022
|
Chandramathyamma R
|
1613011005WL046533
|
Chandramathyamma R
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193848790
|
|
CHANDRAMATHYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-018/275
(Ummannoor)
|
1613011005NRG23011120220973186
|
01/11/2022
|
Vasantha
|
1613011005WL046533
|
Vasantha
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193848791
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-018/276
(Ummannoor)
|
1613011005NRG23011120220973187
|
01/11/2022
|
Omana S P
|
1613011005WL046533
|
Omana S P
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193848788
|
|
MRS OMANA S P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-018/284
(Ummannoor)
|
1613011005NRG23011120220973189
|
01/11/2022
|
Ajitha Kumari S
|
1613011005WL046533
|
Ajitha Kumari S
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193848789
|
|
MRS AJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-018/18
(Ummannoor)
|
1613011005NRG23011120220973175
|
01/11/2022
|
KRISHNAKUMARY K
|
1613011005WL046533
|
KRISHNAKUMARY K
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193848794
|
|
MRS KRISHNA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-018/37
(Ummannoor)
|
1613011005NRG23011120220973192
|
01/11/2022
|
AJITHAKUMARY
|
1613011005WL046533
|
AJITHAKUMARY
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193848795
|
|
MRS AJITHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-019/155
(Ummannoor)
|
1613011005NRG23011120220973197
|
01/11/2022
|
Gracy John
|
1613011005WL046533
|
Gracy John
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193848796
|
|
GRACY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-003/55
(Ummannoor)
|
1613011005NRG23011120220973172
|
01/11/2022
|
Ambika Kumary Amma
|
1613011005WL046533
|
Ambika Kumary Amma
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193848780
|
|
AMBIKA KUMARY AMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-018/17
(Ummannoor)
|
1613011005NRG23011120220973174
|
01/11/2022
|
AMBIKA KUMARI
|
1613011005WL046533
|
AMBIKA KUMARI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193848779
|
|
AMBIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-018/20
(Ummannoor)
|
1613011005NRG23011120220973178
|
01/11/2022
|
YESUDASAN T
|
1613011005WL046533
|
YESUDASAN T
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193848784
|
|
YESUDASAN T
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-018/24
(Ummannoor)
|
1613011005NRG23011120220973180
|
01/11/2022
|
VALSAMMA THOMAS
|
1613011005WL046533
|
VALSAMMA THOMAS
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193848781
|
|
VALSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-018/273
(Ummannoor)
|
1613011005NRG23011120220973184
|
01/11/2022
|
Abraham L
|
1613011005WL046533
|
Abraham L
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193848793
|
|
LINDA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-018/32
(Ummannoor)
|
1613011005NRG23011120220973190
|
01/11/2022
|
USHA J
|
1613011005WL046533
|
USHA J
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193848783
|
|
USHA J
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-018/41
(Ummannoor)
|
1613011005NRG23011120220973193
|
01/11/2022
|
Thankamma S
|
1613011005WL046533
|
Thankamma S
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193848785
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-018/54
(Ummannoor)
|
1613011005NRG23011120220973195
|
01/11/2022
|
ROSAMMA THOMAS
|
1613011005WL046533
|
ROSAMMA THOMAS
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193848782
|
|
ROSAMMA THOMAS
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-018/283
(Ummannoor)
|
1613011005NRG23011120220973188
|
01/11/2022
|
Remadevi
|
1613011005WL046533
|
Remadevi
|
00547
|
DLXB0000264
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193848778
|
|
Remadevi
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|