|
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)
|
1613011005NRG24251120231545593
|
25/11/2023
|
Vijayalekshmi Amma
|
1613011005WL065735
|
Vijayalekshmi Amma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536438
|
|
VIJAYALEKSHMI AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/251
(Ummannoor)
|
1613011005NRG24251120231545602
|
25/11/2023
|
Thankamma
|
1613011005WL065735
|
Thankamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536424
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/53
(Ummannoor)
|
1613011005NRG24251120231545624
|
25/11/2023
|
SAKUNTHALA
|
1613011005WL065735
|
SAKUNTHALA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536426
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/317
(Ummannoor)
|
1613011005NRG24251120231545616
|
25/11/2023
|
VIJAYA
|
1613011005WL065735
|
VIJAYA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010536439
|
|
MRS VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-016/367
(Ummannoor)
|
1613011005NRG24251120231545628
|
25/11/2023
|
sherly.k
|
1613011005WL065735
|
sherly.k
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536427
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/301
(Ummannoor)
|
1613011005NRG24251120231545614
|
25/11/2023
|
RAJI P
|
1613011005WL065735
|
RAJI P
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010536428
|
|
MISS RAJI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/26
(Ummannoor)
|
1613011005NRG24251120231545604
|
25/11/2023
|
mathaikutty
|
1613011005WL065735
|
mathaikutty
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536437
|
|
MATHAIKUTTY Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/268
(Ummannoor)
|
1613011005NRG24251120231545608
|
25/11/2023
|
PODICHI T
|
1613011005WL065735
|
PODICHI T
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536433
|
|
MRS PODICHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/164
(Ummannoor)
|
1613011005NRG24251120231545595
|
25/11/2023
|
Jastas J
|
1613011005WL065735
|
Jastas J
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536422
|
|
JASTAS J
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/164
(Ummannoor)
|
1613011005NRG24251120231545594
|
25/11/2023
|
SUSEELA
|
1613011005WL065735
|
SUSEELA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536411
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/177
(Ummannoor)
|
1613011005NRG24251120231545596
|
25/11/2023
|
SHINY
|
1613011005WL065735
|
SHINY
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536407
|
|
SHINY SAMSON
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-015/202
(Ummannoor)
|
1613011005NRG24251120231545597
|
25/11/2023
|
Sindhu B
|
1613011005WL065735
|
Sindhu B
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010536408
|
|
SINDHU B
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/213
(Ummannoor)
|
1613011005NRG24251120231545598
|
25/11/2023
|
Bency Saji
|
1613011005WL065735
|
Bency Saji
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536423
|
|
BENCY SAJI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/217
(Ummannoor)
|
1613011005NRG24251120231545599
|
25/11/2023
|
Kumary
|
1613011005WL065735
|
Kumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536410
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-015/228
(Ummannoor)
|
1613011005NRG24251120231545600
|
25/11/2023
|
Lal
|
1613011005WL065735
|
Lal
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010536409
|
|
LAL SO CHACKO
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/229
(Ummannoor)
|
1613011005NRG24251120231545601
|
25/11/2023
|
RAJAN K
|
1613011005WL065735
|
RAJAN K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010536406
|
|
RAJAN K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/26
(Ummannoor)
|
1613011005NRG24251120231545603
|
25/11/2023
|
Lissy
|
1613011005WL065735
|
Lissy
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010536432
|
|
LISSY M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-005-015/262
(Ummannoor)
|
1613011005NRG24251120231545605
|
25/11/2023
|
SIVADASAN PILLAI K
|
1613011005WL065735
|
SIVADASAN PILLAI K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536435
|
|
K SIVADASAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-015/263
(Ummannoor)
|
1613011005NRG24251120231545606
|
25/11/2023
|
SREEDEVI L
|
1613011005WL065735
|
SREEDEVI L
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536436
|
|
SREEDEVI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-005-015/265
(Ummannoor)
|
1613011005NRG24251120231545607
|
25/11/2023
|
SANTHA
|
1613011005WL065735
|
SANTHA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010536431
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-015/275
(Ummannoor)
|
1613011005NRG24251120231545609
|
25/11/2023
|
VIJAYAN N
|
1613011005WL065735
|
VIJAYAN N
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010536430
|
|
VIJAYAN N
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-015/28
(Ummannoor)
|
1613011005NRG24251120231545610
|
25/11/2023
|
Vijayamma K
|
1613011005WL065735
|
Vijayamma K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010536417
|
|
VIJAYAMMA K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-015/296
(Ummannoor)
|
1613011005NRG24251120231545612
|
25/11/2023
|
SYAMALA S
|
1613011005WL065735
|
SYAMALA S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536429
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-015/30
(Ummannoor)
|
1613011005NRG24251120231545613
|
25/11/2023
|
Girija
|
1613011005WL065735
|
Girija
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536418
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-015/31
(Ummannoor)
|
1613011005NRG24251120231545615
|
25/11/2023
|
Sheeja Raghu
|
1613011005WL065735
|
Sheeja Raghu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010536415
|
|
SHEEJA RAGHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-015/32
(Ummannoor)
|
1613011005NRG24251120231545617
|
25/11/2023
|
RemaDevi
|
1613011005WL065735
|
RemaDevi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010536419
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-015/34
(Ummannoor)
|
1613011005NRG24251120231545618
|
25/11/2023
|
SUSAMMA
|
1613011005WL065735
|
SUSAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010536416
|
|
SUSAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-015/44
(Ummannoor)
|
1613011005NRG24251120231545619
|
25/11/2023
|
SUSAN JAMES
|
1613011005WL065735
|
SUSAN JAMES
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536420
|
|
SUSAN JAMES
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-015/47
(Ummannoor)
|
1613011005NRG24251120231545620
|
25/11/2023
|
Ramani
|
1613011005WL065735
|
Ramani
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536413
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-015/47
(Ummannoor)
|
1613011005NRG24251120231545621
|
25/11/2023
|
Sathi V
|
1613011005WL065735
|
Sathi V
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010536412
|
|
SATHI V
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-015/52
(Ummannoor)
|
1613011005NRG24251120231545622
|
25/11/2023
|
Podichi
|
1613011005WL065735
|
Podichi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010536421
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-015/53
(Ummannoor)
|
1613011005NRG24251120231545623
|
25/11/2023
|
Bindhu
|
1613011005WL065735
|
Bindhu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010536425
|
|
BINDU S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-015/54
(Ummannoor)
|
1613011005NRG24251120231545625
|
25/11/2023
|
Prasanna Kumary B
|
1613011005WL065735
|
Prasanna Kumary B
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536414
|
|
PRASANNA KUMARY.B
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-015/68
(Ummannoor)
|
1613011005NRG24251120231545626
|
25/11/2023
|
Jessy Joseph
|
1613011005WL065735
|
Jessy Joseph
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536404
|
|
JESSY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-015/9
(Ummannoor)
|
1613011005NRG24251120231545627
|
25/11/2023
|
LEELAMMA GABRIEL
|
1613011005WL065735
|
LEELAMMA GABRIEL
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010536405
|
|
LEELAMMA GABRIEL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-005-015/28
(Ummannoor)
|
1613011005NRG24251120231545611
|
25/11/2023
|
indhira bhai
|
1613011005WL065735
|
indhira bhai
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010536434
|
|
INDIRABAI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|