|
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-13-011-005-013/217
(Ummannoor)
|
1613011005NRG23110720220317418
|
11/07/2022
|
SUJATHA P
|
1613011005WL018887
|
SUJATHA P
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883277
|
|
SUJATHA .P.
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/260
(Ummannoor)
|
1613011005NRG23110720220317421
|
11/07/2022
|
SUSHEELA P
|
1613011005WL018887
|
SUSHEELA P
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883281
|
|
SUSHEELA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/151
(Ummannoor)
|
1613011005NRG23110720220317413
|
11/07/2022
|
SASIDHARAN PILLAI K
|
1613011005WL018887
|
SASIDHARAN PILLAI K
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883275
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/208
(Ummannoor)
|
1613011005NRG23110720220317417
|
11/07/2022
|
JAYASREE
|
1613011005WL018887
|
JAYASREE
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883278
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/237
(Ummannoor)
|
1613011005NRG23110720220317419
|
11/07/2022
|
RATHNAMMA
|
1613011005WL018887
|
RATHNAMMA
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883279
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/286
(Ummannoor)
|
1613011005NRG23110720220317422
|
11/07/2022
|
MANI
|
1613011005WL018887
|
MANI
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883280
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/104
(Ummannoor)
|
1613011005NRG23110720220317406
|
11/07/2022
|
Sathyabhama M
|
1613011005WL018887
|
Sathyabhama M
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883273
|
|
SATHYA BHAMA M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/110
(Ummannoor)
|
1613011005NRG23110720220317407
|
11/07/2022
|
Vibhavathy R
|
1613011005WL018887
|
Vibhavathy R
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883264
|
|
VIBHAVATHY.R.
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/111
(Ummannoor)
|
1613011005NRG23110720220317408
|
11/07/2022
|
Usha Kumary S
|
1613011005WL018887
|
Usha Kumary S
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883262
|
|
USHA KUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/112
(Ummannoor)
|
1613011005NRG23110720220317409
|
11/07/2022
|
Bhaskaran M K
|
1613011005WL018887
|
Bhaskaran M K
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883263
|
|
BHASKARAN M K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/12
(Ummannoor)
|
1613011005NRG23110720220317410
|
11/07/2022
|
OMANA
|
1613011005WL018887
|
OMANA
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146883265
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/13
(Ummannoor)
|
1613011005NRG23110720220317411
|
11/07/2022
|
KRISHNAN
|
1613011005WL018887
|
KRISHNAN
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883266
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/14
(Ummannoor)
|
1613011005NRG23110720220317412
|
11/07/2022
|
KAMALAMMA. M.S
|
1613011005WL018887
|
KAMALAMMA. M.S
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883267
|
|
KAMALAMMA M.S.
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/165
(Ummannoor)
|
1613011005NRG23110720220317414
|
11/07/2022
|
SUJA BINU
|
1613011005WL018887
|
SUJA BINU
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883276
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/17
(Ummannoor)
|
1613011005NRG23110720220317415
|
11/07/2022
|
SHYLA
|
1613011005WL018887
|
SHYLA
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883268
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/2
(Ummannoor)
|
1613011005NRG23110720220317416
|
11/07/2022
|
LEELAMMA THANKACHAN
|
1613011005WL018887
|
LEELAMMA THANKACHAN
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883269
|
|
MRS LEELAMMA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/24
(Ummannoor)
|
1613011005NRG23110720220317420
|
11/07/2022
|
SHYLA .S
|
1613011005WL018887
|
SHYLA .S
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883274
|
|
Mrs. SHYLAJA S
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/33
(Ummannoor)
|
1613011005NRG23110720220317424
|
11/07/2022
|
Ambika S
|
1613011005WL018887
|
Ambika S
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883270
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/48
(Ummannoor)
|
1613011005NRG23110720220317429
|
11/07/2022
|
Gopinathan Pillai P
|
1613011005WL018887
|
Gopinathan Pillai P
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883258
|
|
GOPINATHAN PILLAI P
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/60
(Ummannoor)
|
1613011005NRG23110720220317430
|
11/07/2022
|
Santha
|
1613011005WL018887
|
Santha
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883271
|
|
SANTHA D
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/67
(Ummannoor)
|
1613011005NRG23110720220317431
|
11/07/2022
|
Sini S
|
1613011005WL018887
|
Sini S
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883272
|
|
SINI.S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/7
(Ummannoor)
|
1613011005NRG23110720220317432
|
11/07/2022
|
SUVARNA
|
1613011005WL018887
|
SUVARNA
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883259
|
|
SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/73
(Ummannoor)
|
1613011005NRG23110720220317433
|
11/07/2022
|
GIRIJA.R
|
1613011005WL018887
|
GIRIJA.R
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883261
|
|
GIRIJA.R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/74
(Ummannoor)
|
1613011005NRG23110720220317434
|
11/07/2022
|
JAYA B
|
1613011005WL018887
|
JAYA B
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883260
|
|
JAYA SAHADEVAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-014/69
(Ummannoor)
|
1613011005NRG23110720220317435
|
11/07/2022
|
DEEPA.S
|
1613011005WL018887
|
DEEPA.S
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146883257
|
|
DEEPA S S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|