|
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-13-011-005-017/27
(Ummannoor)
|
1613011005NRG24161120231476865
|
16/11/2023
|
Vijayakumary
|
1613011005WL062718
|
Vijayakumary
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760202
|
|
VIJAYAKUMARY K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/286
(Ummannoor)
|
1613011005NRG24161120231476866
|
16/11/2023
|
MONYMOLE T
|
1613011005WL062718
|
MONYMOLE T
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139760205
|
|
MRS MANI MOL T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/427
(Ummannoor)
|
1613011005NRG24161120231476877
|
16/11/2023
|
SUSAMMA G
|
1613011005WL062718
|
SUSAMMA G
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760182
|
|
SUSAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/293
(Ummannoor)
|
1613011005NRG24161120231476868
|
16/11/2023
|
RENJU E
|
1613011005WL062718
|
RENJU E
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760204
|
|
RANJU E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/296
(Ummannoor)
|
1613011005NRG24161120231476869
|
16/11/2023
|
OMANA AMMA K
|
1613011005WL062718
|
OMANA AMMA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760203
|
|
OMANAAMMA K
|
DHANALAXMI BANK(607239)
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/298
(Ummannoor)
|
1613011005NRG24161120231476870
|
16/11/2023
|
PRASANNA C
|
1613011005WL062718
|
PRASANNA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760184
|
|
MRS PRASANNA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/367
(Ummannoor)
|
1613011005NRG24161120231476874
|
16/11/2023
|
SANDHYAMOL
|
1613011005WL062718
|
SANDHYAMOL
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760183
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/393
(Ummannoor)
|
1613011005NRG24161120231476875
|
16/11/2023
|
KAMALAMMA B
|
1613011005WL062718
|
KAMALAMMA B
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760200
|
|
MR KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/8
(Ummannoor)
|
1613011005NRG24161120231476881
|
16/11/2023
|
BALAKRISHNAN ACHARY P N
|
1613011005WL062718
|
BALAKRISHNAN ACHARY P N
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760199
|
|
MR BALAKRISHNAN ACHARY P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/355
(Ummannoor)
|
1613011005NRG24161120231476873
|
16/11/2023
|
Ammini T Baby
|
1613011005WL062718
|
Ammini T Baby
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139760196
|
|
MRS AMMINI T BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/25
(Ummannoor)
|
1613011005NRG24161120231476863
|
16/11/2023
|
prince
|
1613011005WL062718
|
prince
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760197
|
|
PRINCE A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-005-017/335
(Ummannoor)
|
1613011005NRG24161120231476872
|
16/11/2023
|
USHAKUMARY R
|
1613011005WL062718
|
USHAKUMARY R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760201
|
|
USHAKUMARY R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-017/394
(Ummannoor)
|
1613011005NRG24161120231476876
|
16/11/2023
|
SATHI
|
1613011005WL062718
|
SATHI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760198
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-017/115
(Ummannoor)
|
1613011005NRG24161120231476852
|
16/11/2023
|
Viswanathan Pillai
|
1613011005WL062718
|
Viswanathan Pillai
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139760190
|
|
VISWANATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-017/117
(Ummannoor)
|
1613011005NRG24161120231476853
|
16/11/2023
|
Shiny G
|
1613011005WL062718
|
Shiny G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760206
|
|
SHYNI G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-005-017/118
(Ummannoor)
|
1613011005NRG24161120231476854
|
16/11/2023
|
Thankachan
|
1613011005WL062718
|
Thankachan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139760191
|
|
THANKACHAN K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-017/119
(Ummannoor)
|
1613011005NRG24161120231476855
|
16/11/2023
|
Chinnamma D
|
1613011005WL062718
|
Chinnamma D
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760193
|
|
Mrs. CHINNAMA D
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-005-017/125
(Ummannoor)
|
1613011005NRG24161120231476856
|
16/11/2023
|
Radhamaniamma
|
1613011005WL062718
|
Radhamaniamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760187
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-017/130
(Ummannoor)
|
1613011005NRG24161120231476857
|
16/11/2023
|
THANKAMMA MATHEWKUTTY
|
1613011005WL062718
|
THANKAMMA MATHEWKUTTY
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760194
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-017/138
(Ummannoor)
|
1613011005NRG24161120231476858
|
16/11/2023
|
Thankamma
|
1613011005WL062718
|
Thankamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Rejected
|
04/01/2024
|
|
9139760210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-017/229
(Ummannoor)
|
1613011005NRG24161120231476860
|
16/11/2023
|
Remya S
|
1613011005WL062718
|
Remya S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760207
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-017/235
(Ummannoor)
|
1613011005NRG24161120231476861
|
16/11/2023
|
Saradamani Amma
|
1613011005WL062718
|
Saradamani Amma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139760192
|
|
SARADAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-017/239
(Ummannoor)
|
1613011005NRG24161120231476862
|
16/11/2023
|
SINDHU
|
1613011005WL062718
|
SINDHU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760211
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-017/26
(Ummannoor)
|
1613011005NRG24161120231476864
|
16/11/2023
|
Aleykutty
|
1613011005WL062718
|
Aleykutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760195
|
|
ALEYKUTTY CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-005-017/292
(Ummannoor)
|
1613011005NRG24161120231476867
|
16/11/2023
|
GOPINADHAN PILLAI B
|
1613011005WL062718
|
GOPINADHAN PILLAI B
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760208
|
|
GOPINADHAN PILLAI B
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-017/315
(Ummannoor)
|
1613011005NRG24161120231476871
|
16/11/2023
|
Ushakumari N
|
1613011005WL062718
|
Ushakumari N
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139760209
|
|
USHAKUMARI N C
|
DHANALAXMI BANK(607239)
|
|
27
|
Vettikkavala
|
KL-13-011-005-017/47
(Ummannoor)
|
1613011005NRG24161120231476879
|
16/11/2023
|
Susamma Thomas
|
1613011005WL062718
|
Susamma Thomas
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139760188
|
|
SOOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-017/48
(Ummannoor)
|
1613011005NRG24161120231476880
|
16/11/2023
|
Podiyamma
|
1613011005WL062718
|
Podiyamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760189
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-017/97
(Ummannoor)
|
1613011005NRG24161120231476882
|
16/11/2023
|
Laly Kunjukutty
|
1613011005WL062718
|
Laly Kunjukutty
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139760212
|
|
LALY KUNJUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-005-017/165
(Ummannoor)
|
1613011005NRG24161120231476859
|
16/11/2023
|
ambily
|
1613011005WL062718
|
ambily
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760186
|
|
AMBILI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-005-017/447-A
(Ummannoor)
|
1613011005NRG24161120231476878
|
16/11/2023
|
USHA.O
|
1613011005WL062718
|
USHA.O
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139760185
|
|
USHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|