|
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)
|
1613011005NRG24141120231462386
|
14/11/2023
|
GEETHA G
|
1613011005WL062099
|
GEETHA G
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990432883
|
|
Mrs. GEETHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/256
(Ummannoor)
|
1613011005NRG24141120231462380
|
14/11/2023
|
THANKAMANI C
|
1613011005WL062099
|
THANKAMANI C
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990432896
|
|
Mrs. THANKAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/337
(Ummannoor)
|
1613011005NRG24141120231462391
|
14/11/2023
|
Usha L
|
1613011005WL062099
|
Usha L
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990432889
|
|
Mr. Usha L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/250
(Ummannoor)
|
1613011005NRG24141120231462379
|
14/11/2023
|
PRASANNA
|
1613011005WL062099
|
PRASANNA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990432899
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/293
(Ummannoor)
|
1613011005NRG24141120231462384
|
14/11/2023
|
SAROJAM N
|
1613011005WL062099
|
SAROJAM N
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990432898
|
|
SAROJAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/326
(Ummannoor)
|
1613011005NRG24141120231462388
|
14/11/2023
|
OMANA
|
1613011005WL062099
|
OMANA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990432880
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/327
(Ummannoor)
|
1613011005NRG24141120231462389
|
14/11/2023
|
SYAMALA K
|
1613011005WL062099
|
SYAMALA K
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990432879
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/342
(Ummannoor)
|
1613011005NRG24141120231462394
|
14/11/2023
|
SARANYA A
|
1613011005WL062099
|
SARANYA A
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990432882
|
|
SARANYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/407
(Ummannoor)
|
1613011005NRG24141120231462397
|
14/11/2023
|
Omana
|
1613011005WL062099
|
Omana
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990432881
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/323
(Ummannoor)
|
1613011005NRG24141120231462387
|
14/11/2023
|
SUMANGALA
|
1613011005WL062099
|
SUMANGALA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990432885
|
|
SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/333
(Ummannoor)
|
1613011005NRG24141120231462390
|
14/11/2023
|
USHA
|
1613011005WL062099
|
USHA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990432884
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/403
(Ummannoor)
|
1613011005NRG24141120231462396
|
14/11/2023
|
Shyla S
|
1613011005WL062099
|
Shyla S
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990432886
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/286
(Ummannoor)
|
1613011005NRG24141120231462383
|
14/11/2023
|
Vilasini G
|
1613011005WL062099
|
Vilasini G
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990432890
|
|
MS VILASINI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/163
(Ummannoor)
|
1613011005NRG24141120231462377
|
14/11/2023
|
NAJEEMA T
|
1613011005WL062099
|
NAJEEMA T
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990432895
|
|
MRS NAJEEMA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/184
(Ummannoor)
|
1613011005NRG24141120231462378
|
14/11/2023
|
Usha Kumary
|
1613011005WL062099
|
Usha Kumary
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990432893
|
|
MRS USHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/341
(Ummannoor)
|
1613011005NRG24141120231462393
|
14/11/2023
|
SINI J
|
1613011005WL062099
|
SINI J
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990432892
|
|
MRS SINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/387
(Ummannoor)
|
1613011005NRG24141120231462395
|
14/11/2023
|
Saramma Vargheese
|
1613011005WL062099
|
Saramma Vargheese
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990432891
|
|
MRS SARAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/66
(Ummannoor)
|
1613011005NRG24141120231462402
|
14/11/2023
|
JAYAKUMARI
|
1613011005WL062099
|
JAYAKUMARI
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990432894
|
|
MRS JAYAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/105
(Ummannoor)
|
1613011005NRG24141120231462370
|
14/11/2023
|
Salini L
|
1613011005WL062099
|
Salini L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990432872
|
|
MRS SALINI L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-011/109
(Ummannoor)
|
1613011005NRG24141120231462371
|
14/11/2023
|
Ajithaa V
|
1613011005WL062099
|
Ajithaa V
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990432871
|
|
AJITHA V
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-011/118
(Ummannoor)
|
1613011005NRG24141120231462372
|
14/11/2023
|
Suseela Kumary
|
1613011005WL062099
|
Suseela Kumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990432873
|
|
MRS SUSEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/120
(Ummannoor)
|
1613011005NRG24141120231462373
|
14/11/2023
|
Santha
|
1613011005WL062099
|
Santha
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990432874
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-011/140
(Ummannoor)
|
1613011005NRG24141120231462374
|
14/11/2023
|
Mini K
|
1613011005WL062099
|
Mini K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8990432888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-011/143
(Ummannoor)
|
1613011005NRG24141120231462375
|
14/11/2023
|
REMA K
|
1613011005WL062099
|
REMA K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990432877
|
|
REMA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-011/149
(Ummannoor)
|
1613011005NRG24141120231462376
|
14/11/2023
|
NASEERA BEEVI
|
1613011005WL062099
|
NASEERA BEEVI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990432876
|
|
NASEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Vettikkavala
|
KL-13-011-005-011/270
(Ummannoor)
|
1613011005NRG24141120231462381
|
14/11/2023
|
MANI
|
1613011005WL062099
|
MANI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990432897
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-011/284
(Ummannoor)
|
1613011005NRG24141120231462382
|
14/11/2023
|
REMANI P
|
1613011005WL062099
|
REMANI P
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990432901
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-011/295
(Ummannoor)
|
1613011005NRG24141120231462385
|
14/11/2023
|
SINDHU R
|
1613011005WL062099
|
SINDHU R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990432887
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-011/34
(Ummannoor)
|
1613011005NRG24141120231462392
|
14/11/2023
|
Jagadamma
|
1613011005WL062099
|
Jagadamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990432870
|
|
MRS JAGADAMMA N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-011/5
(Ummannoor)
|
1613011005NRG24141120231462398
|
14/11/2023
|
Ambika
|
1613011005WL062099
|
Ambika
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990432869
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-011/51
(Ummannoor)
|
1613011005NRG24141120231462399
|
14/11/2023
|
A. Babu
|
1613011005WL062099
|
A. Babu
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990432878
|
|
A BABU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-011/51
(Ummannoor)
|
1613011005NRG24141120231462400
|
14/11/2023
|
Jalaja Babu
|
1613011005WL062099
|
Jalaja Babu
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990432875
|
|
Mrs. JALAJA C
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-005-011/57
(Ummannoor)
|
1613011005NRG24141120231462401
|
14/11/2023
|
Maya A
|
1613011005WL062099
|
Maya A
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990432900
|
|
MRS MAYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|