|
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-13-011-005-014/260
(Ummannoor)
|
1613011005NRG24201120231506623
|
20/11/2023
|
MAYA C V
|
1613011005WL064073
|
MAYA C V
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010421378
|
|
MAYA C V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/161
(Ummannoor)
|
1613011005NRG24201120231506617
|
20/11/2023
|
BHAVANI
|
1613011005WL064073
|
BHAVANI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010421370
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/251
(Ummannoor)
|
1613011005NRG24201120231506622
|
20/11/2023
|
CHELLAMMA
|
1613011005WL064073
|
CHELLAMMA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010421369
|
|
CHELLAMMA ..
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/269
(Ummannoor)
|
1613011005NRG24201120231506624
|
20/11/2023
|
ROSAMMA
|
1613011005WL064073
|
ROSAMMA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010421374
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/321
(Ummannoor)
|
1613011005NRG24201120231506631
|
20/11/2023
|
PODICHI
|
1613011005WL064073
|
PODICHI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010421373
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/343
(Ummannoor)
|
1613011005NRG24201120231506633
|
20/11/2023
|
SUSEELA
|
1613011005WL064073
|
SUSEELA
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010421371
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/346
(Ummannoor)
|
1613011005NRG24201120231506634
|
20/11/2023
|
MARIYAMMA
|
1613011005WL064073
|
MARIYAMMA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010421372
|
|
MINI Y
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/39
(Ummannoor)
|
1613011005NRG24201120231506638
|
20/11/2023
|
RAJI R
|
1613011005WL064073
|
RAJI R
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010421375
|
|
RAJI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/411
(Ummannoor)
|
1613011005NRG24201120231506641
|
20/11/2023
|
Radhamony A
|
1613011005WL064073
|
Radhamony A
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010421377
|
|
MRS RADHAMONY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/1
(Ummannoor)
|
1613011005NRG24201120231506615
|
20/11/2023
|
Saraswathy N
|
1613011005WL064073
|
Saraswathy N
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010421381
|
|
MS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/216
(Ummannoor)
|
1613011005NRG24201120231506619
|
20/11/2023
|
SARADA C
|
1613011005WL064073
|
SARADA C
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010421382
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/302
(Ummannoor)
|
1613011005NRG24201120231506625
|
20/11/2023
|
OMANA
|
1613011005WL064073
|
OMANA
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010421384
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/306
(Ummannoor)
|
1613011005NRG24201120231506627
|
20/11/2023
|
Sivanandan R
|
1613011005WL064073
|
Sivanandan R
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010421383
|
|
MR SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/310
(Ummannoor)
|
1613011005NRG24201120231506628
|
20/11/2023
|
BEENA C
|
1613011005WL064073
|
BEENA C
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010421387
|
|
MRS BEENA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/313
(Ummannoor)
|
1613011005NRG24201120231506629
|
20/11/2023
|
DEEPIKA K
|
1613011005WL064073
|
DEEPIKA K
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010421388
|
|
MRS DEEPIKA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/6
(Ummannoor)
|
1613011005NRG24201120231506646
|
20/11/2023
|
ANANDAVALLY K
|
1613011005WL064073
|
ANANDAVALLY K
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010421380
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/39
(Ummannoor)
|
1613011005NRG24201120231506639
|
20/11/2023
|
Renjini R
|
1613011005WL064073
|
Renjini R
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010421376
|
|
Renjini R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-014/15
(Ummannoor)
|
1613011005NRG24201120231506616
|
20/11/2023
|
Devayani
|
1613011005WL064073
|
Devayani
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010421357
|
|
DEVAYANI B
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-014/162
(Ummannoor)
|
1613011005NRG24201120231506618
|
20/11/2023
|
KUNJUMOL
|
1613011005WL064073
|
KUNJUMOL
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010421367
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-014/242
(Ummannoor)
|
1613011005NRG24201120231506620
|
20/11/2023
|
SUDHIMOL B
|
1613011005WL064073
|
SUDHIMOL B
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010421368
|
|
SUDHIMOL B
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-014/25
(Ummannoor)
|
1613011005NRG24201120231506621
|
20/11/2023
|
Usha.N
|
1613011005WL064073
|
Usha.N
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010421361
|
|
MRS USHA SATHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-014/303
(Ummannoor)
|
1613011005NRG24201120231506626
|
20/11/2023
|
Sadasivan Pillai
|
1613011005WL064073
|
Sadasivan Pillai
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010421385
|
|
SATHASIVAN PILLAI R
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-014/32
(Ummannoor)
|
1613011005NRG24201120231506630
|
20/11/2023
|
SUMATHI
|
1613011005WL064073
|
SUMATHI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010421356
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-014/33
(Ummannoor)
|
1613011005NRG24201120231506632
|
20/11/2023
|
Omana
|
1613011005WL064073
|
Omana
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010421365
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-014/35
(Ummannoor)
|
1613011005NRG24201120231506635
|
20/11/2023
|
Bharathy
|
1613011005WL064073
|
Bharathy
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010421363
|
|
BHARATHI K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-014/36
(Ummannoor)
|
1613011005NRG24201120231506636
|
20/11/2023
|
Sreeja
|
1613011005WL064073
|
Sreeja
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010421359
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-014/38
(Ummannoor)
|
1613011005NRG24201120231506637
|
20/11/2023
|
Jalajamma
|
1613011005WL064073
|
Jalajamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010421354
|
|
JALAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-014/40
(Ummannoor)
|
1613011005NRG24201120231506640
|
20/11/2023
|
Leela K
|
1613011005WL064073
|
Leela K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010421360
|
|
LEELA.K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-014/412
(Ummannoor)
|
1613011005NRG24201120231506642
|
20/11/2023
|
Ammini K
|
1613011005WL064073
|
Ammini K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010421379
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-014/42
(Ummannoor)
|
1613011005NRG24201120231506643
|
20/11/2023
|
Padminiamma
|
1613011005WL064073
|
Padminiamma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010421355
|
|
PADMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-014/44
(Ummannoor)
|
1613011005NRG24201120231506644
|
20/11/2023
|
Subhadra
|
1613011005WL064073
|
Subhadra
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010421362
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-014/48
(Ummannoor)
|
1613011005NRG24201120231506645
|
20/11/2023
|
Indira N V
|
1613011005WL064073
|
Indira N V
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010421386
|
|
INDIRA.N.V
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-014/61
(Ummannoor)
|
1613011005NRG24201120231506647
|
20/11/2023
|
SULOJANA
|
1613011005WL064073
|
SULOJANA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010421366
|
|
SULOJANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-014/76
(Ummannoor)
|
1613011005NRG24201120231506648
|
20/11/2023
|
Mariamma Achankunju
|
1613011005WL064073
|
Mariamma Achankunju
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010421358
|
|
MARIAMMA ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-014/89
(Ummannoor)
|
1613011005NRG24201120231506649
|
20/11/2023
|
INDIRA .R
|
1613011005WL064073
|
INDIRA .R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010421364
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|