|
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-13-011-005-011/322
(Ummannoor)
|
1613011005NRG24181120231493368
|
18/11/2023
|
GEETHA G
|
1613011005WL063569
|
GEETHA G
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010419688
|
|
Mrs. GEETHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/207
(Ummannoor)
|
1613011005NRG24181120231493360
|
18/11/2023
|
Subha K Sukumaran
|
1613011005WL063569
|
Subha K Sukumaran
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010419695
|
|
SUBHA K SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/256
(Ummannoor)
|
1613011005NRG24181120231493362
|
18/11/2023
|
THANKAMANI C
|
1613011005WL063569
|
THANKAMANI C
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010419702
|
|
Mrs. THANKAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/250
(Ummannoor)
|
1613011005NRG24181120231493361
|
18/11/2023
|
PRASANNA
|
1613011005WL063569
|
PRASANNA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010419705
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/293
(Ummannoor)
|
1613011005NRG24181120231493366
|
18/11/2023
|
SAROJAM N
|
1613011005WL063569
|
SAROJAM N
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010419703
|
|
SAROJAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/326
(Ummannoor)
|
1613011005NRG24181120231493370
|
18/11/2023
|
OMANA
|
1613011005WL063569
|
OMANA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010419685
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/327
(Ummannoor)
|
1613011005NRG24181120231493371
|
18/11/2023
|
SYAMALA K
|
1613011005WL063569
|
SYAMALA K
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010419704
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/342
(Ummannoor)
|
1613011005NRG24181120231493375
|
18/11/2023
|
SARANYA A
|
1613011005WL063569
|
SARANYA A
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010419687
|
|
SARANYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/407
(Ummannoor)
|
1613011005NRG24181120231493378
|
18/11/2023
|
Omana
|
1613011005WL063569
|
Omana
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010419686
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/323
(Ummannoor)
|
1613011005NRG24181120231493369
|
18/11/2023
|
SUMANGALA
|
1613011005WL063569
|
SUMANGALA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010419690
|
|
SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/333
(Ummannoor)
|
1613011005NRG24181120231493372
|
18/11/2023
|
USHA
|
1613011005WL063569
|
USHA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010419689
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/403
(Ummannoor)
|
1613011005NRG24181120231493377
|
18/11/2023
|
Shyla S
|
1613011005WL063569
|
Shyla S
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010419691
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/286
(Ummannoor)
|
1613011005NRG24181120231493365
|
18/11/2023
|
Vilasini G
|
1613011005WL063569
|
Vilasini G
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010419697
|
|
MS VILASINI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/163
(Ummannoor)
|
1613011005NRG24181120231493358
|
18/11/2023
|
NAJEEMA T
|
1613011005WL063569
|
NAJEEMA T
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010419696
|
|
MRS NAJEEMA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/184
(Ummannoor)
|
1613011005NRG24181120231493359
|
18/11/2023
|
Usha Kumary
|
1613011005WL063569
|
Usha Kumary
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010419701
|
|
MRS USHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/341
(Ummannoor)
|
1613011005NRG24181120231493374
|
18/11/2023
|
SINI J
|
1613011005WL063569
|
SINI J
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010419700
|
|
MRS SINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/387
(Ummannoor)
|
1613011005NRG24181120231493376
|
18/11/2023
|
Saramma Vargheese
|
1613011005WL063569
|
Saramma Vargheese
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010419699
|
|
MRS SARAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/66
(Ummannoor)
|
1613011005NRG24181120231493382
|
18/11/2023
|
JAYAKUMARI
|
1613011005WL063569
|
JAYAKUMARI
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010419698
|
|
MRS JAYAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/105
(Ummannoor)
|
1613011005NRG24181120231493351
|
18/11/2023
|
Salini L
|
1613011005WL063569
|
Salini L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010419679
|
|
MRS SALINI L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-011/109
(Ummannoor)
|
1613011005NRG24181120231493352
|
18/11/2023
|
Ajithaa V
|
1613011005WL063569
|
Ajithaa V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010419677
|
|
AJITHA V
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-011/118
(Ummannoor)
|
1613011005NRG24181120231493353
|
18/11/2023
|
Suseela Kumary
|
1613011005WL063569
|
Suseela Kumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010419680
|
|
MRS SUSEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/120
(Ummannoor)
|
1613011005NRG24181120231493354
|
18/11/2023
|
Santha
|
1613011005WL063569
|
Santha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010419681
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-011/140
(Ummannoor)
|
1613011005NRG24181120231493355
|
18/11/2023
|
Mini K
|
1613011005WL063569
|
Mini K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
9010419694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-011/143
(Ummannoor)
|
1613011005NRG24181120231493356
|
18/11/2023
|
REMA K
|
1613011005WL063569
|
REMA K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010419684
|
|
REMA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-011/149
(Ummannoor)
|
1613011005NRG24181120231493357
|
18/11/2023
|
NASEERA BEEVI
|
1613011005WL063569
|
NASEERA BEEVI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010419683
|
|
NASEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Vettikkavala
|
KL-13-011-005-011/270
(Ummannoor)
|
1613011005NRG24181120231493363
|
18/11/2023
|
MANI
|
1613011005WL063569
|
MANI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010419693
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-011/284
(Ummannoor)
|
1613011005NRG24181120231493364
|
18/11/2023
|
REMANI P
|
1613011005WL063569
|
REMANI P
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010419675
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-011/295
(Ummannoor)
|
1613011005NRG24181120231493367
|
18/11/2023
|
SINDHU R
|
1613011005WL063569
|
SINDHU R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010419692
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-011/34
(Ummannoor)
|
1613011005NRG24181120231493373
|
18/11/2023
|
Jagadamma
|
1613011005WL063569
|
Jagadamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010419676
|
|
MRS JAGADAMMA N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-011/5
(Ummannoor)
|
1613011005NRG24181120231493379
|
18/11/2023
|
Ambika
|
1613011005WL063569
|
Ambika
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010419706
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-011/51
(Ummannoor)
|
1613011005NRG24181120231493380
|
18/11/2023
|
Jalaja Babu
|
1613011005WL063569
|
Jalaja Babu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010419682
|
|
Mrs. JALAJA C
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-005-011/57
(Ummannoor)
|
1613011005NRG24181120231493381
|
18/11/2023
|
Maya A
|
1613011005WL063569
|
Maya A
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010419678
|
|
MRS MAYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|