|
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-13-011-005-017/126
(Ummannoor)
|
1613011005NRG23260720220430311
|
26/07/2022
|
Radha
|
1613011005WL023327
|
Radha
|
00078
|
CNRB0002681
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416642833
|
|
RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/127
(Ummannoor)
|
1613011005NRG23260720220430313
|
26/07/2022
|
Ruby John
|
1613011005WL023327
|
Ruby John
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3416642834
|
|
RUBY JOHN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/211
(Ummannoor)
|
1613011005NRG23260720220430318
|
26/07/2022
|
BINDHU
|
1613011005WL023327
|
BINDHU
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
29/07/2022
|
|
3416642838
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/23
(Ummannoor)
|
1613011005NRG23260720220430319
|
26/07/2022
|
SUSAMMA
|
1613011005WL023327
|
SUSAMMA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416642837
|
|
MS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/298
(Ummannoor)
|
1613011005NRG23260720220430324
|
26/07/2022
|
PRASANNA C
|
1613011005WL023327
|
PRASANNA C
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416642845
|
|
MRS PRASANNA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/379
(Ummannoor)
|
1613011005NRG23260720220430328
|
26/07/2022
|
ANITHAKUMARI A
|
1613011005WL023327
|
ANITHAKUMARI A
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416642840
|
|
MRS ANITHAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/339
(Ummannoor)
|
1613011005NRG23260720220430326
|
26/07/2022
|
Bhaskaran
|
1613011005WL023327
|
Bhaskaran
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416642839
|
|
MR BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/132
(Ummannoor)
|
1613011005NRG23260720220430314
|
26/07/2022
|
Stella George
|
1613011005WL023327
|
Stella George
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416642842
|
|
MRS STELLA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/60
(Ummannoor)
|
1613011005NRG23260720220430337
|
26/07/2022
|
Mayadevi
|
1613011005WL023327
|
Mayadevi
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
29/07/2022
|
|
3416642844
|
|
MRS MAYA DEVI K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/11
(Ummannoor)
|
1613011005NRG23260720220430310
|
26/07/2022
|
Thankamma John
|
1613011005WL023327
|
Thankamma John
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416642841
|
|
THANKAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/170
(Ummannoor)
|
1613011005NRG23260720220430315
|
26/07/2022
|
Susamma Arjunan
|
1613011005WL023327
|
Susamma Arjunan
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416642843
|
|
SUSAMMA ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-017/184
(Ummannoor)
|
1613011005NRG23260720220430316
|
26/07/2022
|
Chandrakala
|
1613011005WL023327
|
Chandrakala
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416642830
|
|
CHANDRA KALA C
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-017/272
(Ummannoor)
|
1613011005NRG23260720220430320
|
26/07/2022
|
PODIYAMMA
|
1613011005WL023327
|
PODIYAMMA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416642836
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-017/274
(Ummannoor)
|
1613011005NRG23260720220430321
|
26/07/2022
|
VASANTHA N
|
1613011005WL023327
|
VASANTHA N
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416642835
|
|
VASANTHA N
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-017/28
(Ummannoor)
|
1613011005NRG23260720220430323
|
26/07/2022
|
Omana V S
|
1613011005WL023327
|
Omana V S
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416642832
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-017/32
(Ummannoor)
|
1613011005NRG23260720220430325
|
26/07/2022
|
MADHUSOODHANAN PILLAI
|
1613011005WL023327
|
MADHUSOODHANAN PILLAI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416642829
|
|
MADHUSOODHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-005-017/375
(Ummannoor)
|
1613011005NRG23260720220430327
|
26/07/2022
|
JOHN YOHANNAN
|
1613011005WL023327
|
JOHN YOHANNAN
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
29/07/2022
|
|
3416642846
|
|
JOHN YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-017/46
(Ummannoor)
|
1613011005NRG23260720220430333
|
26/07/2022
|
Kunjamma Jacob
|
1613011005WL023327
|
Kunjamma Jacob
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416642831
|
|
KUNJAMMA JACOB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|