|
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-13-011-005-014/404
(Ummannoor)
|
1613011005NRG24051220231622038
|
05/12/2023
|
Vijayalekshmi Amma
|
1613011005WL069240
|
Vijayalekshmi Amma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192509
|
|
VIJAYALEKSHMI AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/251
(Ummannoor)
|
1613011005NRG24051220231622046
|
05/12/2023
|
Thankamma
|
1613011005WL069240
|
Thankamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192506
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/317
(Ummannoor)
|
1613011005NRG24051220231622054
|
05/12/2023
|
VIJAYA
|
1613011005WL069240
|
VIJAYA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008192510
|
|
MRS VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-016/367
(Ummannoor)
|
1613011005NRG24051220231622062
|
05/12/2023
|
sherly.k
|
1613011005WL069240
|
sherly.k
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192507
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-015/268
(Ummannoor)
|
1613011005NRG24051220231622050
|
05/12/2023
|
PODICHI T
|
1613011005WL069240
|
PODICHI T
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192512
|
|
MRS PODICHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/164
(Ummannoor)
|
1613011005NRG24051220231622039
|
05/12/2023
|
SUSEELA
|
1613011005WL069240
|
SUSEELA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008192497
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/177
(Ummannoor)
|
1613011005NRG24051220231622040
|
05/12/2023
|
SHINY
|
1613011005WL069240
|
SHINY
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008192493
|
|
SHINY SAMSON
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/202
(Ummannoor)
|
1613011005NRG24051220231622041
|
05/12/2023
|
Sindhu B
|
1613011005WL069240
|
Sindhu B
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008192494
|
|
SINDHU B
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/213
(Ummannoor)
|
1613011005NRG24051220231622042
|
05/12/2023
|
Bency Saji
|
1613011005WL069240
|
Bency Saji
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008192505
|
|
BENCY SAJI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/217
(Ummannoor)
|
1613011005NRG24051220231622043
|
05/12/2023
|
Kumary
|
1613011005WL069240
|
Kumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192496
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/228
(Ummannoor)
|
1613011005NRG24051220231622044
|
05/12/2023
|
Lal
|
1613011005WL069240
|
Lal
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008192495
|
|
LAL SO CHACKO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-015/229
(Ummannoor)
|
1613011005NRG24051220231622045
|
05/12/2023
|
RAJAN K
|
1613011005WL069240
|
RAJAN K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008192492
|
|
RAJAN K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/262
(Ummannoor)
|
1613011005NRG24051220231622047
|
05/12/2023
|
SIVADASAN PILLAI K
|
1613011005WL069240
|
SIVADASAN PILLAI K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192513
|
|
K SIVADASAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/263
(Ummannoor)
|
1613011005NRG24051220231622048
|
05/12/2023
|
SREEDEVI L
|
1613011005WL069240
|
SREEDEVI L
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192514
|
|
SREEDEVI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-005-015/265
(Ummannoor)
|
1613011005NRG24051220231622049
|
05/12/2023
|
SANTHA
|
1613011005WL069240
|
SANTHA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008192511
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/296
(Ummannoor)
|
1613011005NRG24051220231622051
|
05/12/2023
|
SYAMALA S
|
1613011005WL069240
|
SYAMALA S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192508
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/30
(Ummannoor)
|
1613011005NRG24051220231622052
|
05/12/2023
|
Girija
|
1613011005WL069240
|
Girija
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192498
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-015/31
(Ummannoor)
|
1613011005NRG24051220231622053
|
05/12/2023
|
Sheeja Raghu
|
1613011005WL069240
|
Sheeja Raghu
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192503
|
|
SHEEJA RAGHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-015/32
(Ummannoor)
|
1613011005NRG24051220231622055
|
05/12/2023
|
RemaDevi
|
1613011005WL069240
|
RemaDevi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008192499
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-015/34
(Ummannoor)
|
1613011005NRG24051220231622056
|
05/12/2023
|
SUSAMMA
|
1613011005WL069240
|
SUSAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192500
|
|
SUSAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-015/44
(Ummannoor)
|
1613011005NRG24051220231622057
|
05/12/2023
|
SUSAN JAMES
|
1613011005WL069240
|
SUSAN JAMES
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192501
|
|
SUSAN JAMES
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-015/52
(Ummannoor)
|
1613011005NRG24051220231622058
|
05/12/2023
|
Podichi
|
1613011005WL069240
|
Podichi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008192502
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-015/54
(Ummannoor)
|
1613011005NRG24051220231622059
|
05/12/2023
|
Prasanna Kumary B
|
1613011005WL069240
|
Prasanna Kumary B
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192504
|
|
PRASANNA KUMARY.B
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-015/68
(Ummannoor)
|
1613011005NRG24051220231622060
|
05/12/2023
|
Jessy Joseph
|
1613011005WL069240
|
Jessy Joseph
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192490
|
|
JESSY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-015/9
(Ummannoor)
|
1613011005NRG24051220231622061
|
05/12/2023
|
LEELAMMA GABRIEL
|
1613011005WL069240
|
LEELAMMA GABRIEL
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008192491
|
|
LEELAMMA GABRIEL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|