|
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-13-011-005-015/405
(Ummannoor)
|
1613011005NRG24141120231456635
|
14/11/2023
|
remya.k.s
|
1613011005WL061884
|
remya.k.s
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992902069
|
|
REMYA K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/33
(Ummannoor)
|
1613011005NRG24141120231456631
|
14/11/2023
|
SUDHARMANI....
|
1613011005WL061884
|
SUDHARMANI....
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992902079
|
|
SUDHARMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/203
(Ummannoor)
|
1613011005NRG24141120231456623
|
14/11/2023
|
AMBIKA K
|
1613011005WL061884
|
AMBIKA K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902075
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/303
(Ummannoor)
|
1613011005NRG24141120231456630
|
14/11/2023
|
ROHINI P
|
1613011005WL061884
|
ROHINI P
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992902074
|
|
Mrs. ROHINI SAJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/194
(Ummannoor)
|
1613011005NRG24141120231456614
|
14/11/2023
|
CELINE SAMUEL
|
1613011005WL061884
|
CELINE SAMUEL
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992902090
|
|
CELINE SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/129
(Ummannoor)
|
1613011005NRG24141120231456615
|
14/11/2023
|
Prabha K
|
1613011005WL061884
|
Prabha K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902083
|
|
PRABHA K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/13
(Ummannoor)
|
1613011005NRG24141120231456616
|
14/11/2023
|
Lilly
|
1613011005WL061884
|
Lilly
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902085
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/138
(Ummannoor)
|
1613011005NRG24141120231456617
|
14/11/2023
|
Alexander
|
1613011005WL061884
|
Alexander
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902080
|
|
ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/138
(Ummannoor)
|
1613011005NRG24141120231456618
|
14/11/2023
|
RINI SOJAN
|
1613011005WL061884
|
RINI SOJAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902072
|
|
RINI SOJAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/14
(Ummannoor)
|
1613011005NRG24141120231456619
|
14/11/2023
|
MINI.L
|
1613011005WL061884
|
MINI.L
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992902084
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/167
(Ummannoor)
|
1613011005NRG24141120231456620
|
14/11/2023
|
Jayakumary
|
1613011005WL061884
|
Jayakumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902082
|
|
JAYAKUMARY M
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-015/183
(Ummannoor)
|
1613011005NRG24141120231456621
|
14/11/2023
|
JOY M
|
1613011005WL061884
|
JOY M
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902076
|
|
JOY M
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/185
(Ummannoor)
|
1613011005NRG24141120231456622
|
14/11/2023
|
SHYNI
|
1613011005WL061884
|
SHYNI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902081
|
|
SHAINY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/234
(Ummannoor)
|
1613011005NRG24141120231456624
|
14/11/2023
|
Rajeena L
|
1613011005WL061884
|
Rajeena L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902073
|
|
RAJEENA L
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-015/24
(Ummannoor)
|
1613011005NRG24141120231456625
|
14/11/2023
|
santhosh.s
|
1613011005WL061884
|
santhosh.s
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902077
|
|
SANTHOSH S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/25
(Ummannoor)
|
1613011005NRG24141120231456626
|
14/11/2023
|
MiniAnil
|
1613011005WL061884
|
MiniAnil
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992902088
|
|
MINI ANIL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/266
(Ummannoor)
|
1613011005NRG24141120231456627
|
14/11/2023
|
LEELA. PT
|
1613011005WL061884
|
LEELA. PT
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992902071
|
|
LEELA P T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-005-015/283
(Ummannoor)
|
1613011005NRG24141120231456628
|
14/11/2023
|
VIJAYAN S
|
1613011005WL061884
|
VIJAYAN S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992902070
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-005-015/382
(Ummannoor)
|
1613011005NRG24141120231456633
|
14/11/2023
|
PREETHA
|
1613011005WL061884
|
PREETHA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992902066
|
|
PREETHA M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-005-015/41
(Ummannoor)
|
1613011005NRG24141120231456636
|
14/11/2023
|
Ushakumary
|
1613011005WL061884
|
Ushakumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902089
|
|
USHAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
21
|
Vettikkavala
|
KL-13-011-005-015/8
(Ummannoor)
|
1613011005NRG24141120231456637
|
14/11/2023
|
KOMALAN PILLAI
|
1613011005WL061884
|
KOMALAN PILLAI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902086
|
|
KOMALAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-015/80
(Ummannoor)
|
1613011005NRG24141120231456638
|
14/11/2023
|
JUSTEENA
|
1613011005WL061884
|
JUSTEENA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902087
|
|
MRS JESTEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-015/295
(Ummannoor)
|
1613011005NRG24141120231456629
|
14/11/2023
|
SANTHA K
|
1613011005WL061884
|
SANTHA K
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902068
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-005-015/375
(Ummannoor)
|
1613011005NRG24141120231456632
|
14/11/2023
|
Ajitha Saji
|
1613011005WL061884
|
Ajitha Saji
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902078
|
|
AJITHA SAJI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-015/400
(Ummannoor)
|
1613011005NRG24141120231456634
|
14/11/2023
|
anjanamol
|
1613011005WL061884
|
anjanamol
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992902067
|
|
ANJANA MOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|