|
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-13-011-005-015/251
(Ummannoor)
|
1613011005NRG23210720220395031
|
21/07/2022
|
Thankamma
|
1613011005WL022052
|
Thankamma
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365222104
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/164
(Ummannoor)
|
1613011005NRG23210720220395022
|
21/07/2022
|
SUSEELA
|
1613011005WL022052
|
SUSEELA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365222091
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/177
(Ummannoor)
|
1613011005NRG23210720220395023
|
21/07/2022
|
SHINY
|
1613011005WL022052
|
SHINY
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365222087
|
|
SHINY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/202
(Ummannoor)
|
1613011005NRG23210720220395025
|
21/07/2022
|
Sindhu B
|
1613011005WL022052
|
Sindhu B
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365222088
|
|
SINDHU B
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-015/213
(Ummannoor)
|
1613011005NRG23210720220395026
|
21/07/2022
|
Bency Saji
|
1613011005WL022052
|
Bency Saji
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365222103
|
|
BENCY SAJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/215
(Ummannoor)
|
1613011005NRG23210720220395027
|
21/07/2022
|
Sobhana R
|
1613011005WL022052
|
Sobhana R
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365222105
|
|
Mrs. Sobhana R
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/217
(Ummannoor)
|
1613011005NRG23210720220395028
|
21/07/2022
|
Kumary
|
1613011005WL022052
|
Kumary
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365222090
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/228
(Ummannoor)
|
1613011005NRG23210720220395029
|
21/07/2022
|
Lal
|
1613011005WL022052
|
Lal
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365222089
|
|
LAL SO CHACKO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/229
(Ummannoor)
|
1613011005NRG23210720220395030
|
21/07/2022
|
RAJAN K
|
1613011005WL022052
|
RAJAN K
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365222086
|
|
RAJAN K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/28
(Ummannoor)
|
1613011005NRG23210720220395039
|
21/07/2022
|
Vijayamma K
|
1613011005WL022052
|
Vijayamma K
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365222098
|
|
VIJAYAMMA K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/29
(Ummannoor)
|
1613011005NRG23210720220395041
|
21/07/2022
|
Beena
|
1613011005WL022052
|
Beena
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365222100
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-015/30
(Ummannoor)
|
1613011005NRG23210720220395043
|
21/07/2022
|
Girija
|
1613011005WL022052
|
Girija
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365222099
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/31
(Ummannoor)
|
1613011005NRG23210720220395044
|
21/07/2022
|
Sheeja Raghu
|
1613011005WL022052
|
Sheeja Raghu
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365222095
|
|
SHEEJA RAGHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/32
(Ummannoor)
|
1613011005NRG23210720220395045
|
21/07/2022
|
RemaDevi
|
1613011005WL022052
|
RemaDevi
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365222101
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-015/34
(Ummannoor)
|
1613011005NRG23210720220395046
|
21/07/2022
|
SUSAMMA
|
1613011005WL022052
|
SUSAMMA
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365222096
|
|
SUSAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/44
(Ummannoor)
|
1613011005NRG23210720220395049
|
21/07/2022
|
SUSAN JAMES
|
1613011005WL022052
|
SUSAN JAMES
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365222102
|
|
SUSAN JAMES
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/47
(Ummannoor)
|
1613011005NRG23210720220395050
|
21/07/2022
|
Ramani
|
1613011005WL022052
|
Ramani
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365222093
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-015/47
(Ummannoor)
|
1613011005NRG23210720220395051
|
21/07/2022
|
Sathi V
|
1613011005WL022052
|
Sathi V
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365222092
|
|
SATHI V
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-015/48
(Ummannoor)
|
1613011005NRG23210720220395052
|
21/07/2022
|
BIJI
|
1613011005WL022052
|
BIJI
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365222106
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-015/52
(Ummannoor)
|
1613011005NRG23210720220395053
|
21/07/2022
|
Podichi
|
1613011005WL022052
|
Podichi
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365222097
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-015/53
(Ummannoor)
|
1613011005NRG23210720220395054
|
21/07/2022
|
Bindhu
|
1613011005WL022052
|
Bindhu
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365222107
|
|
BINDU S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-015/54
(Ummannoor)
|
1613011005NRG23210720220395056
|
21/07/2022
|
Prasanna Kumary B
|
1613011005WL022052
|
Prasanna Kumary B
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365222094
|
|
PRASANNA KUMARY.B
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-015/68
(Ummannoor)
|
1613011005NRG23210720220395057
|
21/07/2022
|
Jessy Joseph
|
1613011005WL022052
|
Jessy Joseph
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365222084
|
|
JESSY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-015/9
(Ummannoor)
|
1613011005NRG23210720220395058
|
21/07/2022
|
LEELAMMA GABRIEL
|
1613011005WL022052
|
LEELAMMA GABRIEL
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365222085
|
|
LEELAMMA GABRIEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33277
|
33277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|