|
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)
|
1613011005NRG24271120231552647
|
27/11/2023
|
GEETHA G
|
1613011005WL066107
|
GEETHA G
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010573611
|
|
Mrs. GEETHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/256
(Ummannoor)
|
1613011005NRG24271120231552641
|
27/11/2023
|
THANKAMANI C
|
1613011005WL066107
|
THANKAMANI C
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010573620
|
|
Mrs. THANKAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/417
(Ummannoor)
|
1613011005NRG24271120231552658
|
27/11/2023
|
Soosannamma
|
1613011005WL066107
|
Soosannamma
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010573626
|
|
Mrs. SOOSANNAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/250
(Ummannoor)
|
1613011005NRG24271120231552640
|
27/11/2023
|
PRASANNA
|
1613011005WL066107
|
PRASANNA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010573606
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/293
(Ummannoor)
|
1613011005NRG24271120231552645
|
27/11/2023
|
SAROJAM N
|
1613011005WL066107
|
SAROJAM N
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010573607
|
|
SAROJAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/326
(Ummannoor)
|
1613011005NRG24271120231552649
|
27/11/2023
|
OMANA
|
1613011005WL066107
|
OMANA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010573609
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/327
(Ummannoor)
|
1613011005NRG24271120231552650
|
27/11/2023
|
SYAMALA K
|
1613011005WL066107
|
SYAMALA K
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010573613
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/342
(Ummannoor)
|
1613011005NRG24271120231552654
|
27/11/2023
|
SARANYA A
|
1613011005WL066107
|
SARANYA A
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010573614
|
|
SARANYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/407
(Ummannoor)
|
1613011005NRG24271120231552657
|
27/11/2023
|
Omana
|
1613011005WL066107
|
Omana
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010573610
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/323
(Ummannoor)
|
1613011005NRG24271120231552648
|
27/11/2023
|
SUMANGALA
|
1613011005WL066107
|
SUMANGALA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010573612
|
|
SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/333
(Ummannoor)
|
1613011005NRG24271120231552651
|
27/11/2023
|
USHA
|
1613011005WL066107
|
USHA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010573618
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/403
(Ummannoor)
|
1613011005NRG24271120231552656
|
27/11/2023
|
Shyla S
|
1613011005WL066107
|
Shyla S
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010573615
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/286
(Ummannoor)
|
1613011005NRG24271120231552644
|
27/11/2023
|
Vilasini G
|
1613011005WL066107
|
Vilasini G
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010573625
|
|
MS VILASINI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/163
(Ummannoor)
|
1613011005NRG24271120231552638
|
27/11/2023
|
NAJEEMA T
|
1613011005WL066107
|
NAJEEMA T
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010573622
|
|
MRS NAJEEMA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/184
(Ummannoor)
|
1613011005NRG24271120231552639
|
27/11/2023
|
Usha Kumary
|
1613011005WL066107
|
Usha Kumary
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010573619
|
|
MRS USHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/341
(Ummannoor)
|
1613011005NRG24271120231552653
|
27/11/2023
|
SINI J
|
1613011005WL066107
|
SINI J
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010573623
|
|
MRS SINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/387
(Ummannoor)
|
1613011005NRG24271120231552655
|
27/11/2023
|
Saramma Vargheese
|
1613011005WL066107
|
Saramma Vargheese
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010573624
|
|
MRS SARAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/66
(Ummannoor)
|
1613011005NRG24271120231552662
|
27/11/2023
|
JAYAKUMARI
|
1613011005WL066107
|
JAYAKUMARI
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010573621
|
|
MRS JAYAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/105
(Ummannoor)
|
1613011005NRG24271120231552631
|
27/11/2023
|
Salini L
|
1613011005WL066107
|
Salini L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010573600
|
|
MRS SALINI L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-011/109
(Ummannoor)
|
1613011005NRG24271120231552632
|
27/11/2023
|
Ajithaa V
|
1613011005WL066107
|
Ajithaa V
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010573598
|
|
AJITHA V
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-011/118
(Ummannoor)
|
1613011005NRG24271120231552633
|
27/11/2023
|
Suseela Kumary
|
1613011005WL066107
|
Suseela Kumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010573601
|
|
MRS SUSEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/120
(Ummannoor)
|
1613011005NRG24271120231552634
|
27/11/2023
|
Santha
|
1613011005WL066107
|
Santha
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010573602
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-011/140
(Ummannoor)
|
1613011005NRG24271120231552635
|
27/11/2023
|
Mini K
|
1613011005WL066107
|
Mini K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
9010573603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-011/143
(Ummannoor)
|
1613011005NRG24271120231552636
|
27/11/2023
|
REMA K
|
1613011005WL066107
|
REMA K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010573604
|
|
REMA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-011/149
(Ummannoor)
|
1613011005NRG24271120231552637
|
27/11/2023
|
NASEERA BEEVI
|
1613011005WL066107
|
NASEERA BEEVI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010573605
|
|
NASEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Vettikkavala
|
KL-13-011-005-011/270
(Ummannoor)
|
1613011005NRG24271120231552642
|
27/11/2023
|
MANI
|
1613011005WL066107
|
MANI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010573617
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-011/284
(Ummannoor)
|
1613011005NRG24271120231552643
|
27/11/2023
|
REMANI P
|
1613011005WL066107
|
REMANI P
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010573595
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-011/295
(Ummannoor)
|
1613011005NRG24271120231552646
|
27/11/2023
|
SINDHU R
|
1613011005WL066107
|
SINDHU R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010573616
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-011/34
(Ummannoor)
|
1613011005NRG24271120231552652
|
27/11/2023
|
Jagadamma
|
1613011005WL066107
|
Jagadamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010573597
|
|
MRS JAGADAMMA N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-011/5
(Ummannoor)
|
1613011005NRG24271120231552659
|
27/11/2023
|
Ambika
|
1613011005WL066107
|
Ambika
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010573596
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-011/51
(Ummannoor)
|
1613011005NRG24271120231552660
|
27/11/2023
|
Jalaja Babu
|
1613011005WL066107
|
Jalaja Babu
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010573608
|
|
Mrs. JALAJA C
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-005-011/57
(Ummannoor)
|
1613011005NRG24271120231552661
|
27/11/2023
|
Maya A
|
1613011005WL066107
|
Maya A
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010573599
|
|
MRS MAYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|