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)
|
1613011005NRG24281220231763053
|
28/12/2023
|
GEETHA G
|
1613011005WL076269
|
GEETHA G
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662557948
|
|
Mrs. GEETHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/256 (Ummannoor)
|
1613011005NRG24281220231763048
|
28/12/2023
|
THANKAMANI C
|
1613011005WL076269
|
THANKAMANI C
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662557944
|
|
Mrs. THANKAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/250 (Ummannoor)
|
1613011005NRG24281220231763047
|
28/12/2023
|
PRASANNA
|
1613011005WL076269
|
PRASANNA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662557938
|
|
PRASANNA
|
CANARA BANK(508532)
|
4
|
Vettikkavala
|
KL-13-011-005-011/293 (Ummannoor)
|
1613011005NRG24281220231763051
|
28/12/2023
|
SAROJAM N
|
1613011005WL076269
|
SAROJAM N
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662557942
|
|
SAROJAM N
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Vettikkavala
|
KL-13-011-005-011/326 (Ummannoor)
|
1613011005NRG24281220231763055
|
28/12/2023
|
OMANA
|
1613011005WL076269
|
OMANA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662557939
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Vettikkavala
|
KL-13-011-005-011/327 (Ummannoor)
|
1613011005NRG24281220231763056
|
28/12/2023
|
SYAMALA K
|
1613011005WL076269
|
SYAMALA K
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662557940
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Vettikkavala
|
KL-13-011-005-011/342 (Ummannoor)
|
1613011005NRG24281220231763059
|
28/12/2023
|
SARANYA A
|
1613011005WL076269
|
SARANYA A
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662557951
|
|
SARANYA A
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Vettikkavala
|
KL-13-011-005-011/407 (Ummannoor)
|
1613011005NRG24281220231763062
|
28/12/2023
|
Omana
|
1613011005WL076269
|
Omana
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662557947
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/323 (Ummannoor)
|
1613011005NRG24281220231763054
|
28/12/2023
|
SUMANGALA
|
1613011005WL076269
|
SUMANGALA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662557949
|
|
SUMANGALA
|
STATE BANK OF INDIA(508548)
|
10
|
Vettikkavala
|
KL-13-011-005-011/333 (Ummannoor)
|
1613011005NRG24281220231763057
|
28/12/2023
|
USHA
|
1613011005WL076269
|
USHA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662557956
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/403 (Ummannoor)
|
1613011005NRG24281220231763061
|
28/12/2023
|
Shyla S
|
1613011005WL076269
|
Shyla S
|
00415
|
SBIN0013220
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662557952
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/163 (Ummannoor)
|
1613011005NRG24281220231763045
|
28/12/2023
|
NAJEEMA T
|
1613011005WL076269
|
NAJEEMA T
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662557946
|
|
MRS NAJEEMA T
|
STATE BANK OF INDIA(508548)
|
13
|
Vettikkavala
|
KL-13-011-005-011/184 (Ummannoor)
|
1613011005NRG24281220231763046
|
28/12/2023
|
Usha Kumary
|
1613011005WL076269
|
Usha Kumary
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662557943
|
|
MRS USHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-005-011/341 (Ummannoor)
|
1613011005NRG24281220231763058
|
28/12/2023
|
SINI J
|
1613011005WL076269
|
SINI J
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662557950
|
|
MRS SINI
|
STATE BANK OF INDIA(508548)
|
15
|
Vettikkavala
|
KL-13-011-005-011/387 (Ummannoor)
|
1613011005NRG24281220231763060
|
28/12/2023
|
Saramma Vargheese
|
1613011005WL076269
|
Saramma Vargheese
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662557955
|
|
MRS SARAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/66 (Ummannoor)
|
1613011005NRG24281220231763065
|
28/12/2023
|
JAYAKUMARI
|
1613011005WL076269
|
JAYAKUMARI
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662557945
|
|
MRS JAYAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/105 (Ummannoor)
|
1613011005NRG24281220231763038
|
28/12/2023
|
Salini L
|
1613011005WL076269
|
Salini L
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662557934
|
|
MRS SALINI L
|
STATE BANK OF INDIA(508548)
|
18
|
Vettikkavala
|
KL-13-011-005-011/109 (Ummannoor)
|
1613011005NRG24281220231763039
|
28/12/2023
|
Ajithaa V
|
1613011005WL076269
|
Ajithaa V
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662557931
|
|
AJITHA V
|
UNION BANK OF INDIA(508500)
|
19
|
Vettikkavala
|
KL-13-011-005-011/118 (Ummannoor)
|
1613011005NRG24281220231763040
|
28/12/2023
|
Suseela Kumary
|
1613011005WL076269
|
Suseela Kumary
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662557935
|
|
MRS SUSEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
20
|
Vettikkavala
|
KL-13-011-005-011/120 (Ummannoor)
|
1613011005NRG24281220231763041
|
28/12/2023
|
Santha
|
1613011005WL076269
|
Santha
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662557933
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
21
|
Vettikkavala
|
KL-13-011-005-011/140 (Ummannoor)
|
1613011005NRG24281220231763042
|
28/12/2023
|
Mini K
|
1613011005WL076269
|
Mini K
|
00468
|
UBIN0904091
|
666
|
666
|
Rejected
|
12/03/2024
|
|
1662557941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/143 (Ummannoor)
|
1613011005NRG24281220231763043
|
28/12/2023
|
REMA K
|
1613011005WL076269
|
REMA K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662557936
|
|
REMA K
|
UNION BANK OF INDIA(508500)
|
23
|
Vettikkavala
|
KL-13-011-005-011/149 (Ummannoor)
|
1613011005NRG24281220231763044
|
28/12/2023
|
NASEERA BEEVI
|
1613011005WL076269
|
NASEERA BEEVI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662557937
|
|
NASEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
24
|
Vettikkavala
|
KL-13-011-005-011/270 (Ummannoor)
|
1613011005NRG24281220231763049
|
28/12/2023
|
MANI
|
1613011005WL076269
|
MANI
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662557954
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
25
|
Vettikkavala
|
KL-13-011-005-011/284 (Ummannoor)
|
1613011005NRG24281220231763050
|
28/12/2023
|
REMANI P
|
1613011005WL076269
|
REMANI P
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662557929
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
26
|
Vettikkavala
|
KL-13-011-005-011/295 (Ummannoor)
|
1613011005NRG24281220231763052
|
28/12/2023
|
SINDHU R
|
1613011005WL076269
|
SINDHU R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662557953
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
27
|
Vettikkavala
|
KL-13-011-005-011/5 (Ummannoor)
|
1613011005NRG24281220231763063
|
28/12/2023
|
Ambika
|
1613011005WL076269
|
Ambika
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662557930
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
28
|
Vettikkavala
|
KL-13-011-005-011/57 (Ummannoor)
|
1613011005NRG24281220231763064
|
28/12/2023
|
Maya A
|
1613011005WL076269
|
Maya A
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662557932
|
|
MRS MAYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|