|
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-13-011-005-016/183
(Ummannoor)
|
1613011005NRG23050720220280716
|
06/07/2022
|
Leelamani Amma
|
1613011005WL017400
|
Leelamani Amma
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356384
|
|
LEELAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/79
(Ummannoor)
|
1613011005NRG23050720220280708
|
06/07/2022
|
Sindhu
|
1613011005WL017400
|
Sindhu
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356380
|
|
SINDHU PRADEEP KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-005-016/100
(Ummannoor)
|
1613011005NRG23050720220280709
|
06/07/2022
|
Thankachi
|
1613011005WL017400
|
Thankachi
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963356381
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-016/143
(Ummannoor)
|
1613011005NRG23050720220280712
|
06/07/2022
|
Sreekala P
|
1613011005WL017400
|
Sreekala P
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356382
|
|
SREEKALA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-016/159
(Ummannoor)
|
1613011005NRG23050720220280713
|
06/07/2022
|
AJITHA. T
|
1613011005WL017400
|
AJITHA. T
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963356374
|
|
AJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-005-016/162
(Ummannoor)
|
1613011005NRG23050720220280715
|
06/07/2022
|
SREEDHARAN NAIR. N
|
1613011005WL017400
|
SREEDHARAN NAIR. N
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963356372
|
|
SREEDHARAN NAIR N
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-016/195
(Ummannoor)
|
1613011005NRG23050720220280717
|
06/07/2022
|
LALI RAJAN
|
1613011005WL017400
|
LALI RAJAN
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356383
|
|
LALI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-016/236
(Ummannoor)
|
1613011005NRG23050720220280718
|
06/07/2022
|
PONNAMMA RAJU
|
1613011005WL017400
|
PONNAMMA RAJU
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963356385
|
|
PONNAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-016/64
(Ummannoor)
|
1613011005NRG23050720220280723
|
06/07/2022
|
Daida Devi
|
1613011005WL017400
|
Daida Devi
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356378
|
|
DAIDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-016/66
(Ummannoor)
|
1613011005NRG23050720220280724
|
06/07/2022
|
Jalaja D
|
1613011005WL017400
|
Jalaja D
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356376
|
|
JALAJA D
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-005-016/67
(Ummannoor)
|
1613011005NRG23050720220280725
|
06/07/2022
|
Latha AliasPushpalatha
|
1613011005WL017400
|
Latha AliasPushpalatha
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356377
|
|
PUSHPALATHA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-005-016/69
(Ummannoor)
|
1613011005NRG23050720220280726
|
06/07/2022
|
Lekshmi Kutty
|
1613011005WL017400
|
Lekshmi Kutty
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356379
|
|
LEKSHMI KUTTY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-016/79
(Ummannoor)
|
1613011005NRG23050720220280727
|
06/07/2022
|
Sreelatha G
|
1613011005WL017400
|
Sreelatha G
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356373
|
|
SREELATHA G
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-005-016/99
(Ummannoor)
|
1613011005NRG23050720220280728
|
06/07/2022
|
Sindhu Sundaresan
|
1613011005WL017400
|
Sindhu Sundaresan
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356375
|
|
SINDHU SUNDARESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|