|
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-13-011-005-012/216
(Ummannoor)
|
1613011005NRG24071220231644576
|
07/12/2023
|
NANDINI B
|
1613011005WL070382
|
NANDINI B
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672006707
|
|
NANDINI B
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/306
(Ummannoor)
|
1613011005NRG24071220231644582
|
07/12/2023
|
ROSAMMA
|
1613011005WL070382
|
ROSAMMA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1672006708
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/314
(Ummannoor)
|
1613011005NRG24071220231644583
|
07/12/2023
|
GRACY KUTTY A T
|
1613011005WL070382
|
GRACY KUTTY A T
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672006713
|
|
GRACY KUTTY A T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/245
(Ummannoor)
|
1613011005NRG24071220231644598
|
07/12/2023
|
SARAMMA
|
1613011005WL070382
|
SARAMMA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672006710
|
|
SARAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/88
(Ummannoor)
|
1613011005NRG24071220231644599
|
07/12/2023
|
Girija Kumari S
|
1613011005WL070382
|
Girija Kumari S
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672006718
|
|
GIRIJA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/246
(Ummannoor)
|
1613011005NRG24071220231644600
|
07/12/2023
|
BABU Y
|
1613011005WL070382
|
BABU Y
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672006717
|
|
Y BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/264
(Ummannoor)
|
1613011005NRG24071220231644577
|
07/12/2023
|
INDULEKHA
|
1613011005WL070382
|
INDULEKHA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672006711
|
|
MR INDHULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-012/304
(Ummannoor)
|
1613011005NRG24071220231644581
|
07/12/2023
|
LINCY RAJU
|
1613011005WL070382
|
LINCY RAJU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1672006709
|
|
LINCY RAJU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/187
(Ummannoor)
|
1613011005NRG24071220231644597
|
07/12/2023
|
SREEJA S
|
1613011005WL070382
|
SREEJA S
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672006715
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/104
(Ummannoor)
|
1613011005NRG24071220231644575
|
07/12/2023
|
SOOSAMMA K
|
1613011005WL070382
|
SOOSAMMA K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672006693
|
|
SUSAMMA K ALAS ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-012/27
(Ummannoor)
|
1613011005NRG24071220231644578
|
07/12/2023
|
Nisha R
|
1613011005WL070382
|
Nisha R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672006698
|
|
NISHA R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/283
(Ummannoor)
|
1613011005NRG24071220231644579
|
07/12/2023
|
VARADAKUMARI
|
1613011005WL070382
|
VARADAKUMARI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672006695
|
|
VARADA KUMARI D
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/295
(Ummannoor)
|
1613011005NRG24071220231644580
|
07/12/2023
|
NEETHU MOHAN
|
1613011005WL070382
|
NEETHU MOHAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672006706
|
|
NEETHU MOHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-012/317
(Ummannoor)
|
1613011005NRG24071220231644584
|
07/12/2023
|
SOMAN N
|
1613011005WL070382
|
SOMAN N
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672006716
|
|
SOMAN N
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/41
(Ummannoor)
|
1613011005NRG24071220231644585
|
07/12/2023
|
Animol
|
1613011005WL070382
|
Animol
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672006701
|
|
ANIMOL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-012/43
(Ummannoor)
|
1613011005NRG24071220231644586
|
07/12/2023
|
KUSALAKUMARI.R
|
1613011005WL070382
|
KUSALAKUMARI.R
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672006702
|
|
KUSALAKUMARI.R
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-012/47
(Ummannoor)
|
1613011005NRG24071220231644588
|
07/12/2023
|
ANANDAVALLY AMMA
|
1613011005WL070382
|
ANANDAVALLY AMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672006705
|
|
ANANDAVALLY AMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-012/52
(Ummannoor)
|
1613011005NRG24071220231644589
|
07/12/2023
|
MANJU MOHAN
|
1613011005WL070382
|
MANJU MOHAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672006703
|
|
Mrs. MANJU S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Vettikkavala
|
KL-13-011-005-012/53
(Ummannoor)
|
1613011005NRG24071220231644590
|
07/12/2023
|
Chandrika T
|
1613011005WL070382
|
Chandrika T
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672006694
|
|
CHANDRIKA T
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-012/68
(Ummannoor)
|
1613011005NRG24071220231644591
|
07/12/2023
|
Kamalamma
|
1613011005WL070382
|
Kamalamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672006712
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-012/73
(Ummannoor)
|
1613011005NRG24071220231644592
|
07/12/2023
|
Rosamma E I
|
1613011005WL070382
|
Rosamma E I
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672006697
|
|
ROSAMMA E I
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-012/77
(Ummannoor)
|
1613011005NRG24071220231644593
|
07/12/2023
|
RADHAMANI AMMA
|
1613011005WL070382
|
RADHAMANI AMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672006700
|
|
RADHAMANYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-012/81
(Ummannoor)
|
1613011005NRG24071220231644594
|
07/12/2023
|
Sini
|
1613011005WL070382
|
Sini
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1672006699
|
|
SINI K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-005-012/93
(Ummannoor)
|
1613011005NRG24071220231644595
|
07/12/2023
|
ALPHONSAMMA BINU
|
1613011005WL070382
|
ALPHONSAMMA BINU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672006696
|
|
ALPHONSAMMA BINU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-012/99
(Ummannoor)
|
1613011005NRG24071220231644596
|
07/12/2023
|
BINIMOL R
|
1613011005WL070382
|
BINIMOL R
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672006704
|
|
BINIMOL S R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-005-012/435
(Ummannoor)
|
1613011005NRG24071220231644587
|
07/12/2023
|
Nisha George
|
1613011005WL070382
|
Nisha George
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1672006714
|
|
NISHA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|