|
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-13-011-005-013/236
(Ummannoor)
|
1613011005NRG24141120231462474
|
14/11/2023
|
GEORGE
|
1613011005WL062104
|
GEORGE
|
00078
|
CNRB0014514
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992913957
|
|
GEORGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/175
(Ummannoor)
|
1613011005NRG24141120231462466
|
14/11/2023
|
Kamalamma T
|
1613011005WL062104
|
Kamalamma T
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992913953
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/194
(Ummannoor)
|
1613011005NRG24141120231462468
|
14/11/2023
|
Vijayamma
|
1613011005WL062104
|
Vijayamma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913970
|
|
VIJAYAMMA N
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/220
(Ummannoor)
|
1613011005NRG24141120231462472
|
14/11/2023
|
MOLYKUTTY A
|
1613011005WL062104
|
MOLYKUTTY A
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913954
|
|
MOLY KUTTY A
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/227
(Ummannoor)
|
1613011005NRG24141120231462473
|
14/11/2023
|
OMANA
|
1613011005WL062104
|
OMANA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913950
|
|
OMANA L
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/239
(Ummannoor)
|
1613011005NRG24141120231462476
|
14/11/2023
|
BHARATHI
|
1613011005WL062104
|
BHARATHI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913951
|
|
BHARATHI K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/383
(Ummannoor)
|
1613011005NRG24141120231462488
|
14/11/2023
|
Syamalakumari Amma
|
1613011005WL062104
|
Syamalakumari Amma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913952
|
|
SYAMALAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/89
(Ummannoor)
|
1613011005NRG24141120231462502
|
14/11/2023
|
ANILKUMAR N
|
1613011005WL062104
|
ANILKUMAR N
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992913949
|
|
ANIL KUMAR N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/338
(Ummannoor)
|
1613011005NRG24141120231462485
|
14/11/2023
|
SHYLA K
|
1613011005WL062104
|
SHYLA K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913964
|
|
SHYLA K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/306
(Ummannoor)
|
1613011005NRG24141120231462482
|
14/11/2023
|
KUNJUMOL
|
1613011005WL062104
|
KUNJUMOL
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913955
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/287
(Ummannoor)
|
1613011005NRG24141120231462481
|
14/11/2023
|
VASANTHA KUMARI
|
1613011005WL062104
|
VASANTHA KUMARI
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913956
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/238
(Ummannoor)
|
1613011005NRG24141120231462475
|
14/11/2023
|
SALI P D
|
1613011005WL062104
|
SALI P D
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992913968
|
|
MRS SALLY P D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/312
(Ummannoor)
|
1613011005NRG24141120231462483
|
14/11/2023
|
CHANDRAVATHY AMMA
|
1613011005WL062104
|
CHANDRAVATHY AMMA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913967
|
|
CHANDRAVATHY AMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/414
(Ummannoor)
|
1613011005NRG24141120231462490
|
14/11/2023
|
Vamanan Pillai
|
1613011005WL062104
|
Vamanan Pillai
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913965
|
|
MR VAMANAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/84
(Ummannoor)
|
1613011005NRG24141120231462501
|
14/11/2023
|
RADHAMANI
|
1613011005WL062104
|
RADHAMANI
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992913966
|
|
MR RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/11
(Ummannoor)
|
1613011005NRG24141120231462465
|
14/11/2023
|
Girija Kumari B
|
1613011005WL062104
|
Girija Kumari B
|
00468
|
UBIN0904091
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8992913971
|
Account closed
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/185
(Ummannoor)
|
1613011005NRG24141120231462467
|
14/11/2023
|
Rajendran Pillai
|
1613011005WL062104
|
Rajendran Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913963
|
|
RAJENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/204
(Ummannoor)
|
1613011005NRG24141120231462469
|
14/11/2023
|
SUBHA
|
1613011005WL062104
|
SUBHA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992913934
|
|
MRS SUBHA SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/211
(Ummannoor)
|
1613011005NRG24141120231462470
|
14/11/2023
|
VIJITHA
|
1613011005WL062104
|
VIJITHA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913935
|
|
VIJITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/22
(Ummannoor)
|
1613011005NRG24141120231462471
|
14/11/2023
|
SUBHADRA .K
|
1613011005WL062104
|
SUBHADRA .K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913962
|
|
SUBHADRA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/246
(Ummannoor)
|
1613011005NRG24141120231462477
|
14/11/2023
|
MARY ALIYAS
|
1613011005WL062104
|
MARY ALIYAS
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913958
|
|
MARY ALIAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/247
(Ummannoor)
|
1613011005NRG24141120231462478
|
14/11/2023
|
BHASKARAN
|
1613011005WL062104
|
BHASKARAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913948
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/254
(Ummannoor)
|
1613011005NRG24141120231462479
|
14/11/2023
|
SARASWATHYAMMA
|
1613011005WL062104
|
SARASWATHYAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913947
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/27
(Ummannoor)
|
1613011005NRG24141120231462480
|
14/11/2023
|
USHA.L
|
1613011005WL062104
|
USHA.L
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992913939
|
|
USHA.L
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/32
(Ummannoor)
|
1613011005NRG24141120231462484
|
14/11/2023
|
ANIAMMA
|
1613011005WL062104
|
ANIAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913941
|
|
ANIAMMA THOMAS THOMAS
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/35
(Ummannoor)
|
1613011005NRG24141120231462486
|
14/11/2023
|
Salini
|
1613011005WL062104
|
Salini
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913942
|
|
MRS SALINI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/376
(Ummannoor)
|
1613011005NRG24141120231462487
|
14/11/2023
|
Susamma Joseph
|
1613011005WL062104
|
Susamma Joseph
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992913969
|
|
SUSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/39
(Ummannoor)
|
1613011005NRG24141120231462489
|
14/11/2023
|
SUNITHA
|
1613011005WL062104
|
SUNITHA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913944
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-013/43
(Ummannoor)
|
1613011005NRG24141120231462491
|
14/11/2023
|
BEENA JAYAN
|
1613011005WL062104
|
BEENA JAYAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913943
|
|
BEENA JAYAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/55
(Ummannoor)
|
1613011005NRG24141120231462492
|
14/11/2023
|
MARIYAMMA PRINCE
|
1613011005WL062104
|
MARIYAMMA PRINCE
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913945
|
|
MARIYAMMA PRINCE PRINCE
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-005-013/57
(Ummannoor)
|
1613011005NRG24141120231462493
|
14/11/2023
|
SANDHYA SATHEESAN
|
1613011005WL062104
|
SANDHYA SATHEESAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992913960
|
|
SANDHYA SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-013/6
(Ummannoor)
|
1613011005NRG24141120231462494
|
14/11/2023
|
RADHAMONY T
|
1613011005WL062104
|
RADHAMONY T
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992913959
|
|
RADHAMONY T
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-013/66
(Ummannoor)
|
1613011005NRG24141120231462495
|
14/11/2023
|
VINEETHA .O
|
1613011005WL062104
|
VINEETHA .O
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913946
|
|
VINEETHA O
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-013/69
(Ummannoor)
|
1613011005NRG24141120231462496
|
14/11/2023
|
Lekha S
|
1613011005WL062104
|
Lekha S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992913961
|
|
LEKHA.S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-013/71
(Ummannoor)
|
1613011005NRG24141120231462497
|
14/11/2023
|
JALAJA KUMARI
|
1613011005WL062104
|
JALAJA KUMARI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913938
|
|
MRS JALAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-013/78
(Ummannoor)
|
1613011005NRG24141120231462498
|
14/11/2023
|
SUNITHAKUMARY C
|
1613011005WL062104
|
SUNITHAKUMARY C
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992913937
|
|
MRS SUNITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-013/8
(Ummannoor)
|
1613011005NRG24141120231462499
|
14/11/2023
|
LALITHAMMA
|
1613011005WL062104
|
LALITHAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992913940
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-013/80
(Ummannoor)
|
1613011005NRG24141120231462500
|
14/11/2023
|
Valsalakumary S
|
1613011005WL062104
|
Valsalakumary S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992913936
|
|
VALSALAKUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|