|
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-13-011-005-013/236
(Ummannoor)
|
1613011005NRG24301120231580345
|
30/11/2023
|
GEORGE
|
1613011005WL067356
|
GEORGE
|
00078
|
CNRB0014514
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561695
|
|
GEORGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/175
(Ummannoor)
|
1613011005NRG24301120231580338
|
30/11/2023
|
Kamalamma T
|
1613011005WL067356
|
Kamalamma T
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561687
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/194
(Ummannoor)
|
1613011005NRG24301120231580340
|
30/11/2023
|
Vijayamma
|
1613011005WL067356
|
Vijayamma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561688
|
|
VIJAYAMMA N
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/220
(Ummannoor)
|
1613011005NRG24301120231580343
|
30/11/2023
|
MOLYKUTTY A
|
1613011005WL067356
|
MOLYKUTTY A
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561689
|
|
MOLY KUTTY A
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/227
(Ummannoor)
|
1613011005NRG24301120231580344
|
30/11/2023
|
OMANA
|
1613011005WL067356
|
OMANA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561684
|
|
OMANA L
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/239
(Ummannoor)
|
1613011005NRG24301120231580347
|
30/11/2023
|
BHARATHI
|
1613011005WL067356
|
BHARATHI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561685
|
|
BHARATHI K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/383
(Ummannoor)
|
1613011005NRG24301120231580359
|
30/11/2023
|
Syamalakumari Amma
|
1613011005WL067356
|
Syamalakumari Amma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561686
|
|
SYAMALAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/350
(Ummannoor)
|
1613011005NRG24301120231580357
|
30/11/2023
|
GABRIEL D
|
1613011005WL067356
|
GABRIEL D
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561698
|
|
Mr. GABRIEL D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/338
(Ummannoor)
|
1613011005NRG24301120231580355
|
30/11/2023
|
SHYLA K
|
1613011005WL067356
|
SHYLA K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561703
|
|
SHYLA K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/306
(Ummannoor)
|
1613011005NRG24301120231580352
|
30/11/2023
|
KUNJUMOL
|
1613011005WL067356
|
KUNJUMOL
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561700
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/238
(Ummannoor)
|
1613011005NRG24301120231580346
|
30/11/2023
|
SALI P D
|
1613011005WL067356
|
SALI P D
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561697
|
|
MRS SALLY P D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/312
(Ummannoor)
|
1613011005NRG24301120231580353
|
30/11/2023
|
CHANDRAVATHY AMMA
|
1613011005WL067356
|
CHANDRAVATHY AMMA
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561701
|
|
CHANDRAVATHY AMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/414
(Ummannoor)
|
1613011005NRG24301120231580361
|
30/11/2023
|
Vamanan Pillai
|
1613011005WL067356
|
Vamanan Pillai
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561699
|
|
MR VAMANAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/11
(Ummannoor)
|
1613011005NRG24301120231580337
|
30/11/2023
|
Girija Kumari B
|
1613011005WL067356
|
Girija Kumari B
|
00468
|
UBIN0904091
|
999
|
999
|
Rejected
|
01/01/2024
|
|
9004561683
|
Account closed
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/185
(Ummannoor)
|
1613011005NRG24301120231580339
|
30/11/2023
|
Rajendran Pillai
|
1613011005WL067356
|
Rajendran Pillai
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561694
|
|
RAJENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/211
(Ummannoor)
|
1613011005NRG24301120231580341
|
30/11/2023
|
VIJITHA
|
1613011005WL067356
|
VIJITHA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561671
|
|
VIJITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/22
(Ummannoor)
|
1613011005NRG24301120231580342
|
30/11/2023
|
SUBHADRA .K
|
1613011005WL067356
|
SUBHADRA .K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561690
|
|
SUBHADRA K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/246
(Ummannoor)
|
1613011005NRG24301120231580348
|
30/11/2023
|
MARY ALIYAS
|
1613011005WL067356
|
MARY ALIYAS
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561696
|
|
MARY ALIAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/247
(Ummannoor)
|
1613011005NRG24301120231580349
|
30/11/2023
|
BHASKARAN
|
1613011005WL067356
|
BHASKARAN
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004561682
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/254
(Ummannoor)
|
1613011005NRG24301120231580350
|
30/11/2023
|
SARASWATHYAMMA
|
1613011005WL067356
|
SARASWATHYAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561681
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/27
(Ummannoor)
|
1613011005NRG24301120231580351
|
30/11/2023
|
USHA.L
|
1613011005WL067356
|
USHA.L
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561674
|
|
USHA.L
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/32
(Ummannoor)
|
1613011005NRG24301120231580354
|
30/11/2023
|
ANIAMMA
|
1613011005WL067356
|
ANIAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561676
|
|
ANIAMMA THOMAS THOMAS
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/35
(Ummannoor)
|
1613011005NRG24301120231580356
|
30/11/2023
|
Salini
|
1613011005WL067356
|
Salini
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561677
|
|
MRS SALINI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/376
(Ummannoor)
|
1613011005NRG24301120231580358
|
30/11/2023
|
Susamma Joseph
|
1613011005WL067356
|
Susamma Joseph
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561702
|
|
SUSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/39
(Ummannoor)
|
1613011005NRG24301120231580360
|
30/11/2023
|
SUNITHA
|
1613011005WL067356
|
SUNITHA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561679
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/43
(Ummannoor)
|
1613011005NRG24301120231580362
|
30/11/2023
|
BEENA JAYAN
|
1613011005WL067356
|
BEENA JAYAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561678
|
|
BEENA JAYAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/57
(Ummannoor)
|
1613011005NRG24301120231580363
|
30/11/2023
|
SANDHYA SATHEESAN
|
1613011005WL067356
|
SANDHYA SATHEESAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561691
|
|
SANDHYA SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/6
(Ummannoor)
|
1613011005NRG24301120231580364
|
30/11/2023
|
RADHAMONY T
|
1613011005WL067356
|
RADHAMONY T
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004561692
|
|
RADHAMONY T
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-013/66
(Ummannoor)
|
1613011005NRG24301120231580365
|
30/11/2023
|
VINEETHA .O
|
1613011005WL067356
|
VINEETHA .O
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561680
|
|
VINEETHA O
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/69
(Ummannoor)
|
1613011005NRG24301120231580366
|
30/11/2023
|
Lekha S
|
1613011005WL067356
|
Lekha S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004561693
|
|
LEKHA.S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-013/71
(Ummannoor)
|
1613011005NRG24301120231580367
|
30/11/2023
|
JALAJA KUMARI
|
1613011005WL067356
|
JALAJA KUMARI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561673
|
|
MRS JALAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-013/8
(Ummannoor)
|
1613011005NRG24301120231580368
|
30/11/2023
|
LALITHAMMA
|
1613011005WL067356
|
LALITHAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561675
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-013/80
(Ummannoor)
|
1613011005NRG24301120231580369
|
30/11/2023
|
Valsalakumary S
|
1613011005WL067356
|
Valsalakumary S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004561672
|
|
VALSALAKUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|