|
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-13-011-005-015/405
(Ummannoor)
|
1613011005NRG24201120231504349
|
20/11/2023
|
remya.k.s
|
1613011005WL063986
|
remya.k.s
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993419915
|
|
REMYA K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/33
(Ummannoor)
|
1613011005NRG24201120231504345
|
20/11/2023
|
SUDHARMANI....
|
1613011005WL063986
|
SUDHARMANI....
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993419909
|
|
SUDHARMANI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/418
(Ummannoor)
|
1613011005NRG24201120231504351
|
20/11/2023
|
mani
|
1613011005WL063986
|
mani
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993419910
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/211
(Ummannoor)
|
1613011005NRG24201120231504337
|
20/11/2023
|
GOPINADHAN PILLAI N
|
1613011005WL063986
|
GOPINADHAN PILLAI N
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993419911
|
|
GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-015/203
(Ummannoor)
|
1613011005NRG24201120231504336
|
20/11/2023
|
AMBIKA K
|
1613011005WL063986
|
AMBIKA K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993419921
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/194
(Ummannoor)
|
1613011005NRG24201120231504327
|
20/11/2023
|
CELINE SAMUEL
|
1613011005WL063986
|
CELINE SAMUEL
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993419897
|
|
CELINE SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/129
(Ummannoor)
|
1613011005NRG24201120231504328
|
20/11/2023
|
Prabha K
|
1613011005WL063986
|
Prabha K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993419906
|
|
PRABHA K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/13
(Ummannoor)
|
1613011005NRG24201120231504329
|
20/11/2023
|
Lilly
|
1613011005WL063986
|
Lilly
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993419904
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/14
(Ummannoor)
|
1613011005NRG24201120231504330
|
20/11/2023
|
MINI.L
|
1613011005WL063986
|
MINI.L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993419905
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/148
(Ummannoor)
|
1613011005NRG24201120231504331
|
20/11/2023
|
Kunjukutty
|
1613011005WL063986
|
Kunjukutty
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993419923
|
|
MR KUNJUKUTTY G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/167
(Ummannoor)
|
1613011005NRG24201120231504332
|
20/11/2023
|
Jayakumary
|
1613011005WL063986
|
Jayakumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993419907
|
|
JAYAKUMARY M
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-015/17
(Ummannoor)
|
1613011005NRG24201120231504333
|
20/11/2023
|
Sindhu R
|
1613011005WL063986
|
Sindhu R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993419903
|
|
SINDHU.R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/183
(Ummannoor)
|
1613011005NRG24201120231504334
|
20/11/2023
|
JOY M
|
1613011005WL063986
|
JOY M
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993419919
|
|
JOY M
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/185
(Ummannoor)
|
1613011005NRG24201120231504335
|
20/11/2023
|
SHYNI
|
1613011005WL063986
|
SHYNI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993419908
|
|
SHAINY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-015/234
(Ummannoor)
|
1613011005NRG24201120231504338
|
20/11/2023
|
Rajeena L
|
1613011005WL063986
|
Rajeena L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993419920
|
|
RAJEENA L
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/24
(Ummannoor)
|
1613011005NRG24201120231504339
|
20/11/2023
|
santhosh.s
|
1613011005WL063986
|
santhosh.s
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993419922
|
|
SANTHOSH S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/25
(Ummannoor)
|
1613011005NRG24201120231504340
|
20/11/2023
|
MiniAnil
|
1613011005WL063986
|
MiniAnil
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993419900
|
|
MINI ANIL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-015/266
(Ummannoor)
|
1613011005NRG24201120231504341
|
20/11/2023
|
LEELA. PT
|
1613011005WL063986
|
LEELA. PT
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993419918
|
|
LEELA P T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-005-015/274
(Ummannoor)
|
1613011005NRG24201120231504342
|
20/11/2023
|
THANKAMMA
|
1613011005WL063986
|
THANKAMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993419916
|
|
THANKAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-005-015/283
(Ummannoor)
|
1613011005NRG24201120231504343
|
20/11/2023
|
VIJAYAN S
|
1613011005WL063986
|
VIJAYAN S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993419917
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-005-015/382
(Ummannoor)
|
1613011005NRG24201120231504347
|
20/11/2023
|
PREETHA
|
1613011005WL063986
|
PREETHA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993419896
|
|
PREETHA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-005-015/41
(Ummannoor)
|
1613011005NRG24201120231504350
|
20/11/2023
|
Ushakumary
|
1613011005WL063986
|
Ushakumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993419898
|
|
USHAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
23
|
Vettikkavala
|
KL-13-011-005-015/7
(Ummannoor)
|
1613011005NRG24201120231504352
|
20/11/2023
|
BeenaShaji
|
1613011005WL063986
|
BeenaShaji
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993419899
|
|
MRS BEENA T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-015/8
(Ummannoor)
|
1613011005NRG24201120231504353
|
20/11/2023
|
KOMALAN PILLAI
|
1613011005WL063986
|
KOMALAN PILLAI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993419902
|
|
KOMALAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-015/80
(Ummannoor)
|
1613011005NRG24201120231504354
|
20/11/2023
|
JUSTEENA
|
1613011005WL063986
|
JUSTEENA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993419901
|
|
MRS JESTEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-005-015/295
(Ummannoor)
|
1613011005NRG24201120231504344
|
20/11/2023
|
SANTHA K
|
1613011005WL063986
|
SANTHA K
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993419913
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Vettikkavala
|
KL-13-011-005-015/375
(Ummannoor)
|
1613011005NRG24201120231504346
|
20/11/2023
|
Ajitha Saji
|
1613011005WL063986
|
Ajitha Saji
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993419914
|
|
AJITHA SAJI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-015/400
(Ummannoor)
|
1613011005NRG24201120231504348
|
20/11/2023
|
anjanamol
|
1613011005WL063986
|
anjanamol
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993419912
|
|
ANJANA MOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|