|
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-13-011-005-015/323
(Ummannoor)
|
1613011005NRG24281120231566096
|
28/11/2023
|
mary suni
|
1613011005WL066676
|
mary suni
|
00078
|
CNRB0014514
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816110
|
|
SUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/219
(Ummannoor)
|
1613011005NRG24281120231566086
|
28/11/2023
|
Chellamma
|
1613011005WL066676
|
Chellamma
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816107
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/273
(Ummannoor)
|
1613011005NRG24281120231566093
|
28/11/2023
|
CHINNAMMA
|
1613011005WL066676
|
CHINNAMMA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816108
|
|
CHINNAMMA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/259
(Ummannoor)
|
1613011005NRG24281120231566090
|
28/11/2023
|
SANTHA K
|
1613011005WL066676
|
SANTHA K
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816117
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-015/271
(Ummannoor)
|
1613011005NRG24281120231566092
|
28/11/2023
|
THANKAMMA BABU
|
1613011005WL066676
|
THANKAMMA BABU
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816116
|
|
THANKAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/80
(Ummannoor)
|
1613011005NRG24281120231566076
|
28/11/2023
|
Ambili K
|
1613011005WL066676
|
Ambili K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816120
|
|
AMBILI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/10
(Ummannoor)
|
1613011005NRG24281120231566077
|
28/11/2023
|
Vijayan
|
1613011005WL066676
|
Vijayan
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816118
|
|
VIJAYAN M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/12
(Ummannoor)
|
1613011005NRG24281120231566078
|
28/11/2023
|
Gressy
|
1613011005WL066676
|
Gressy
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816098
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/145
(Ummannoor)
|
1613011005NRG24281120231566079
|
28/11/2023
|
REVATHY R K
|
1613011005WL066676
|
REVATHY R K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816104
|
|
REVATHY R K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/16
(Ummannoor)
|
1613011005NRG24281120231566080
|
28/11/2023
|
Rosamma A
|
1613011005WL066676
|
Rosamma A
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816102
|
|
ROSAMMA A
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/169
(Ummannoor)
|
1613011005NRG24281120231566081
|
28/11/2023
|
Baby Yohannan
|
1613011005WL066676
|
Baby Yohannan
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999816114
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-015/181
(Ummannoor)
|
1613011005NRG24281120231566082
|
28/11/2023
|
DEEPA V
|
1613011005WL066676
|
DEEPA V
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816105
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/187
(Ummannoor)
|
1613011005NRG24281120231566083
|
28/11/2023
|
SUSEELA
|
1613011005WL066676
|
SUSEELA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816111
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/190
(Ummannoor)
|
1613011005NRG24281120231566084
|
28/11/2023
|
SUGANDHA L
|
1613011005WL066676
|
SUGANDHA L
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816106
|
|
SUGANDHA L
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-015/192
(Ummannoor)
|
1613011005NRG24281120231566085
|
28/11/2023
|
Seleena P
|
1613011005WL066676
|
Seleena P
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816095
|
|
SELEENA P
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/220
(Ummannoor)
|
1613011005NRG24281120231566087
|
28/11/2023
|
Prasanna
|
1613011005WL066676
|
Prasanna
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816096
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/221
(Ummannoor)
|
1613011005NRG24281120231566088
|
28/11/2023
|
Thankamma
|
1613011005WL066676
|
Thankamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816094
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-015/238
(Ummannoor)
|
1613011005NRG24281120231566089
|
28/11/2023
|
Sherly
|
1613011005WL066676
|
Sherly
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816097
|
|
SHERLY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-005-015/27
(Ummannoor)
|
1613011005NRG24281120231566091
|
28/11/2023
|
Somaletha S N
|
1613011005WL066676
|
Somaletha S N
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816100
|
|
SOMALETHA S N
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-015/277
(Ummannoor)
|
1613011005NRG24281120231566094
|
28/11/2023
|
ANNAMMA
|
1613011005WL066676
|
ANNAMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816112
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-015/29
(Ummannoor)
|
1613011005NRG24281120231566095
|
28/11/2023
|
Beena
|
1613011005WL066676
|
Beena
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816101
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-015/38
(Ummannoor)
|
1613011005NRG24281120231566098
|
28/11/2023
|
Sandhya
|
1613011005WL066676
|
Sandhya
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816099
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-015/39
(Ummannoor)
|
1613011005NRG24281120231566099
|
28/11/2023
|
MAMACHAN
|
1613011005WL066676
|
MAMACHAN
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816115
|
|
MAMACHAN K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-015/42
(Ummannoor)
|
1613011005NRG24281120231566100
|
28/11/2023
|
leelamma bose
|
1613011005WL066676
|
leelamma bose
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999816113
|
|
LEELAMMA BOSE
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-015/5
(Ummannoor)
|
1613011005NRG24281120231566101
|
28/11/2023
|
VANAJA .A
|
1613011005WL066676
|
VANAJA .A
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816119
|
|
SASIDHARAN ACHARY C
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-015/6
(Ummannoor)
|
1613011005NRG24281120231566102
|
28/11/2023
|
Podiyamma
|
1613011005WL066676
|
Podiyamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816103
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-015/346
(Ummannoor)
|
1613011005NRG24281120231566097
|
28/11/2023
|
sujatha .b
|
1613011005WL066676
|
sujatha .b
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999816109
|
|
SUJATHA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|