|
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)
|
1613011005NRG24200120241906638
|
20/01/2024
|
GEETHA G
|
1613011005WL083409
|
GEETHA G
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139681090
|
|
Mrs. GEETHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/140
(Ummannoor)
|
1613011005NRG24200120241906628
|
20/01/2024
|
Mini K
|
1613011005WL083409
|
Mini K
|
00176
|
IDIB000A155
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2139681098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/256
(Ummannoor)
|
1613011005NRG24200120241906634
|
20/01/2024
|
THANKAMANI C
|
1613011005WL083409
|
THANKAMANI C
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139681100
|
|
Mrs. THANKAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/417
(Ummannoor)
|
1613011005NRG24200120241906648
|
20/01/2024
|
Soosannamma
|
1613011005WL083409
|
Soosannamma
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139681104
|
|
Mrs. SOOSANNAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/250
(Ummannoor)
|
1613011005NRG24200120241906633
|
20/01/2024
|
PRASANNA
|
1613011005WL083409
|
PRASANNA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139681087
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/326
(Ummannoor)
|
1613011005NRG24200120241906640
|
20/01/2024
|
OMANA
|
1613011005WL083409
|
OMANA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139681088
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/327
(Ummannoor)
|
1613011005NRG24200120241906641
|
20/01/2024
|
SYAMALA K
|
1613011005WL083409
|
SYAMALA K
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139681092
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/342
(Ummannoor)
|
1613011005NRG24200120241906645
|
20/01/2024
|
SARANYA A
|
1613011005WL083409
|
SARANYA A
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139681093
|
|
SARANYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/407
(Ummannoor)
|
1613011005NRG24200120241906647
|
20/01/2024
|
Omana
|
1613011005WL083409
|
Omana
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139681089
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/323
(Ummannoor)
|
1613011005NRG24200120241906639
|
20/01/2024
|
SUMANGALA
|
1613011005WL083409
|
SUMANGALA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139681091
|
|
SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/333
(Ummannoor)
|
1613011005NRG24200120241906642
|
20/01/2024
|
USHA
|
1613011005WL083409
|
USHA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139681097
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/403
(Ummannoor)
|
1613011005NRG24200120241906646
|
20/01/2024
|
Shyla S
|
1613011005WL083409
|
Shyla S
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139681094
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/163
(Ummannoor)
|
1613011005NRG24200120241906631
|
20/01/2024
|
NAJEEMA T
|
1613011005WL083409
|
NAJEEMA T
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139681102
|
|
MRS NAJEEMA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/184
(Ummannoor)
|
1613011005NRG24200120241906632
|
20/01/2024
|
Usha Kumary
|
1613011005WL083409
|
Usha Kumary
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139681099
|
|
MRS USHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/341
(Ummannoor)
|
1613011005NRG24200120241906644
|
20/01/2024
|
SINI J
|
1613011005WL083409
|
SINI J
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139681103
|
|
MRS SINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/66
(Ummannoor)
|
1613011005NRG24200120241906651
|
20/01/2024
|
JAYAKUMARI
|
1613011005WL083409
|
JAYAKUMARI
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139681101
|
|
MRS JAYAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/105
(Ummannoor)
|
1613011005NRG24200120241906624
|
20/01/2024
|
Salini L
|
1613011005WL083409
|
Salini L
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139681082
|
|
MRS SALINI L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/109
(Ummannoor)
|
1613011005NRG24200120241906625
|
20/01/2024
|
Ajithaa V
|
1613011005WL083409
|
Ajithaa V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139681080
|
|
AJITHA V
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/118
(Ummannoor)
|
1613011005NRG24200120241906626
|
20/01/2024
|
Suseela Kumary
|
1613011005WL083409
|
Suseela Kumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139681083
|
|
MRS SUSEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-011/120
(Ummannoor)
|
1613011005NRG24200120241906627
|
20/01/2024
|
Santha
|
1613011005WL083409
|
Santha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139681084
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-011/143
(Ummannoor)
|
1613011005NRG24200120241906629
|
20/01/2024
|
REMA K
|
1613011005WL083409
|
REMA K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139681085
|
|
REMA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/149
(Ummannoor)
|
1613011005NRG24200120241906630
|
20/01/2024
|
NASEERA BEEVI
|
1613011005WL083409
|
NASEERA BEEVI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139681086
|
|
NASEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-005-011/270
(Ummannoor)
|
1613011005NRG24200120241906635
|
20/01/2024
|
MANI
|
1613011005WL083409
|
MANI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139681096
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-011/284
(Ummannoor)
|
1613011005NRG24200120241906636
|
20/01/2024
|
REMANI P
|
1613011005WL083409
|
REMANI P
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139681077
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-011/295
(Ummannoor)
|
1613011005NRG24200120241906637
|
20/01/2024
|
SINDHU R
|
1613011005WL083409
|
SINDHU R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139681095
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-011/34
(Ummannoor)
|
1613011005NRG24200120241906643
|
20/01/2024
|
Jagadamma
|
1613011005WL083409
|
Jagadamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139681079
|
|
MRS JAGADAMMA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-011/5
(Ummannoor)
|
1613011005NRG24200120241906649
|
20/01/2024
|
Ambika
|
1613011005WL083409
|
Ambika
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139681078
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-011/57
(Ummannoor)
|
1613011005NRG24200120241906650
|
20/01/2024
|
Maya A
|
1613011005WL083409
|
Maya A
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139681081
|
|
MRS MAYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|