|
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-13-011-005-004/92
(Ummannoor)
|
1613011005NRG23270720220443369
|
27/07/2022
|
VASUDEVAN PILLAI
|
1613011005WL023834
|
VASUDEVAN PILLAI
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445758201
|
|
VASUDEVAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-004/270
(Ummannoor)
|
1613011005NRG23270720220443359
|
27/07/2022
|
Anjana M I
|
1613011005WL023834
|
Anjana M I
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445758199
|
|
ANJANA M I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-004/232
(Ummannoor)
|
1613011005NRG23270720220443356
|
27/07/2022
|
INDIRAMMA P R
|
1613011005WL023834
|
INDIRAMMA P R
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445758200
|
|
INDIRAMMA P R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-004/102
(Ummannoor)
|
1613011005NRG23270720220443347
|
27/07/2022
|
Vijayamma
|
1613011005WL023834
|
Vijayamma
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445758184
|
|
VIJAYAMMA P L
|
UCO BANK(607066)
|
|
5
|
Vettikkavala
|
KL-13-011-005-004/112
(Ummannoor)
|
1613011005NRG23270720220443348
|
27/07/2022
|
MOHANAKUMARAN PILLAI
|
1613011005WL023834
|
MOHANAKUMARAN PILLAI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445758183
|
|
VALSALA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-004/114-A
(Ummannoor)
|
1613011005NRG23270720220443349
|
27/07/2022
|
Rajamma
|
1613011005WL023834
|
Rajamma
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445758196
|
|
RAJAMMA R
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-004/115
(Ummannoor)
|
1613011005NRG23270720220443350
|
27/07/2022
|
Parukutty
|
1613011005WL023834
|
Parukutty
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445758197
|
|
MRS PARUKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-004/136
(Ummannoor)
|
1613011005NRG23270720220443351
|
27/07/2022
|
Smitha S
|
1613011005WL023834
|
Smitha S
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445758195
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-004/22
(Ummannoor)
|
1613011005NRG23270720220443352
|
27/07/2022
|
Thankamani
|
1613011005WL023834
|
Thankamani
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445758192
|
|
THANKAMANI T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-004/222
(Ummannoor)
|
1613011005NRG23270720220443353
|
27/07/2022
|
Saradamma K
|
1613011005WL023834
|
Saradamma K
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445758185
|
|
SARADAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-004/227
(Ummannoor)
|
1613011005NRG23270720220443354
|
27/07/2022
|
THANKAMANI
|
1613011005WL023834
|
THANKAMANI
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445758187
|
|
THANKAMANI.
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-004/26-A
(Ummannoor)
|
1613011005NRG23270720220443357
|
27/07/2022
|
Annamma
|
1613011005WL023834
|
Annamma
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445758190
|
|
ROSAMMA KUNJAPPY ALIAS ANNAMMA KUNJAPPY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-004/263
(Ummannoor)
|
1613011005NRG23270720220443358
|
27/07/2022
|
Rosamma
|
1613011005WL023834
|
Rosamma
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445758198
|
|
ROSAMMA K ALIAS NESAMMA K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-004/31
(Ummannoor)
|
1613011005NRG23270720220443360
|
27/07/2022
|
Kamalashy Amma
|
1613011005WL023834
|
Kamalashy Amma
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445758191
|
|
K K KAMALAKSHYAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-004/33
(Ummannoor)
|
1613011005NRG23270720220443362
|
27/07/2022
|
Vilasini Amma
|
1613011005WL023834
|
Vilasini Amma
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445758193
|
|
VILASINI AMMA P
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-005-004/42
(Ummannoor)
|
1613011005NRG23270720220443363
|
27/07/2022
|
Santhmma.J
|
1613011005WL023834
|
Santhmma.J
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445758188
|
|
SANTHAMMA J
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-005-004/45
(Ummannoor)
|
1613011005NRG23270720220443364
|
27/07/2022
|
Kamalamma.L
|
1613011005WL023834
|
Kamalamma.L
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445758182
|
|
KAMALAMMA L
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-004/55
(Ummannoor)
|
1613011005NRG23270720220443365
|
27/07/2022
|
Mini Pushpan
|
1613011005WL023834
|
Mini Pushpan
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445758186
|
|
MINI PUSHPAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-004/62
(Ummannoor)
|
1613011005NRG23270720220443366
|
27/07/2022
|
SREEDHARAN PILLAI
|
1613011005WL023834
|
SREEDHARAN PILLAI
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445758203
|
|
K SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-004/84
(Ummannoor)
|
1613011005NRG23270720220443367
|
27/07/2022
|
Leelamaniyamma
|
1613011005WL023834
|
Leelamaniyamma
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445758189
|
|
LEELAMANYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-004/92
(Ummannoor)
|
1613011005NRG23270720220443368
|
27/07/2022
|
RADHAMONIAMMA
|
1613011005WL023834
|
RADHAMONIAMMA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445758194
|
|
RADHAMANY AMMA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-005-004/99
(Ummannoor)
|
1613011005NRG23270720220443370
|
27/07/2022
|
VASANTHY AMMA
|
1613011005WL023834
|
VASANTHY AMMA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445758204
|
|
VASANTHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-016/68
(Ummannoor)
|
1613011005NRG23270720220443371
|
27/07/2022
|
SINDHU SAJEEV
|
1613011005WL023834
|
SINDHU SAJEEV
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445758202
|
|
SINDHU SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|