|
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-13-011-005-013/236
(Ummannoor)
|
1613011005NRG24231120231529662
|
23/11/2023
|
GEORGE
|
1613011005WL065099
|
GEORGE
|
00078
|
CNRB0014514
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504114
|
|
GEORGE
|
UNION BANK OF INDIA(508500)
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/54
(Ummannoor)
|
1613011005NRG24231120231529681
|
23/11/2023
|
JOY G G
|
1613011005WL065099
|
JOY G G
|
00078
|
CNRB0014514
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007504113
|
|
JOY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/175
(Ummannoor)
|
1613011005NRG24231120231529654
|
23/11/2023
|
Kamalamma T
|
1613011005WL065099
|
Kamalamma T
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007504128
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/194
(Ummannoor)
|
1613011005NRG24231120231529656
|
23/11/2023
|
Vijayamma
|
1613011005WL065099
|
Vijayamma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504109
|
|
VIJAYAMMA N
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/220
(Ummannoor)
|
1613011005NRG24231120231529660
|
23/11/2023
|
MOLYKUTTY A
|
1613011005WL065099
|
MOLYKUTTY A
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504110
|
|
MOLY KUTTY A
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/227
(Ummannoor)
|
1613011005NRG24231120231529661
|
23/11/2023
|
OMANA
|
1613011005WL065099
|
OMANA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504108
|
|
OMANA L
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/239
(Ummannoor)
|
1613011005NRG24231120231529664
|
23/11/2023
|
BHARATHI
|
1613011005WL065099
|
BHARATHI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504130
|
|
BHARATHI K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/383
(Ummannoor)
|
1613011005NRG24231120231529677
|
23/11/2023
|
Syamalakumari Amma
|
1613011005WL065099
|
Syamalakumari Amma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504129
|
|
SYAMALAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/350
(Ummannoor)
|
1613011005NRG24231120231529675
|
23/11/2023
|
GABRIEL D
|
1613011005WL065099
|
GABRIEL D
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504121
|
|
Mr. GABRIEL D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/338
(Ummannoor)
|
1613011005NRG24231120231529673
|
23/11/2023
|
SHYLA K
|
1613011005WL065099
|
SHYLA K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504122
|
|
SHYLA K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/306
(Ummannoor)
|
1613011005NRG24231120231529670
|
23/11/2023
|
KUNJUMOL
|
1613011005WL065099
|
KUNJUMOL
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007504111
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/287
(Ummannoor)
|
1613011005NRG24231120231529669
|
23/11/2023
|
VASANTHA KUMARI
|
1613011005WL065099
|
VASANTHA KUMARI
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504112
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/238
(Ummannoor)
|
1613011005NRG24231120231529663
|
23/11/2023
|
SALI P D
|
1613011005WL065099
|
SALI P D
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504124
|
|
MRS SALLY P D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/312
(Ummannoor)
|
1613011005NRG24231120231529671
|
23/11/2023
|
CHANDRAVATHY AMMA
|
1613011005WL065099
|
CHANDRAVATHY AMMA
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504126
|
|
CHANDRAVATHY AMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/414
(Ummannoor)
|
1613011005NRG24231120231529679
|
23/11/2023
|
Vamanan Pillai
|
1613011005WL065099
|
Vamanan Pillai
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504123
|
|
MR VAMANAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/84
(Ummannoor)
|
1613011005NRG24231120231529689
|
23/11/2023
|
RADHAMANI
|
1613011005WL065099
|
RADHAMANI
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007504125
|
|
MR RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/185
(Ummannoor)
|
1613011005NRG24231120231529655
|
23/11/2023
|
Rajendran Pillai
|
1613011005WL065099
|
Rajendran Pillai
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504127
|
|
RAJENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/204
(Ummannoor)
|
1613011005NRG24231120231529657
|
23/11/2023
|
SUBHA
|
1613011005WL065099
|
SUBHA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504099
|
|
MRS SUBHA SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/211
(Ummannoor)
|
1613011005NRG24231120231529658
|
23/11/2023
|
VIJITHA
|
1613011005WL065099
|
VIJITHA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504100
|
|
VIJITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/22
(Ummannoor)
|
1613011005NRG24231120231529659
|
23/11/2023
|
SUBHADRA .K
|
1613011005WL065099
|
SUBHADRA .K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504120
|
|
SUBHADRA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/246
(Ummannoor)
|
1613011005NRG24231120231529665
|
23/11/2023
|
MARY ALIYAS
|
1613011005WL065099
|
MARY ALIYAS
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504116
|
|
MARY ALIAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/247
(Ummannoor)
|
1613011005NRG24231120231529666
|
23/11/2023
|
BHASKARAN
|
1613011005WL065099
|
BHASKARAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504107
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/254
(Ummannoor)
|
1613011005NRG24231120231529667
|
23/11/2023
|
SARASWATHYAMMA
|
1613011005WL065099
|
SARASWATHYAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504106
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/27
(Ummannoor)
|
1613011005NRG24231120231529668
|
23/11/2023
|
USHA.L
|
1613011005WL065099
|
USHA.L
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504132
|
|
USHA.L
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/32
(Ummannoor)
|
1613011005NRG24231120231529672
|
23/11/2023
|
ANIAMMA
|
1613011005WL065099
|
ANIAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504102
|
|
ANIAMMA THOMAS THOMAS
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/35
(Ummannoor)
|
1613011005NRG24231120231529674
|
23/11/2023
|
Salini
|
1613011005WL065099
|
Salini
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504103
|
|
MRS SALINI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/376
(Ummannoor)
|
1613011005NRG24231120231529676
|
23/11/2023
|
Susamma Joseph
|
1613011005WL065099
|
Susamma Joseph
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504115
|
|
SUSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/39
(Ummannoor)
|
1613011005NRG24231120231529678
|
23/11/2023
|
SUNITHA
|
1613011005WL065099
|
SUNITHA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504131
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-013/43
(Ummannoor)
|
1613011005NRG24231120231529680
|
23/11/2023
|
BEENA JAYAN
|
1613011005WL065099
|
BEENA JAYAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504104
|
|
BEENA JAYAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/57
(Ummannoor)
|
1613011005NRG24231120231529682
|
23/11/2023
|
SANDHYA SATHEESAN
|
1613011005WL065099
|
SANDHYA SATHEESAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504118
|
|
SANDHYA SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-013/6
(Ummannoor)
|
1613011005NRG24231120231529683
|
23/11/2023
|
RADHAMONY T
|
1613011005WL065099
|
RADHAMONY T
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504117
|
|
RADHAMONY T
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-013/66
(Ummannoor)
|
1613011005NRG24231120231529684
|
23/11/2023
|
VINEETHA .O
|
1613011005WL065099
|
VINEETHA .O
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504105
|
|
VINEETHA O
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-013/69
(Ummannoor)
|
1613011005NRG24231120231529685
|
23/11/2023
|
Lekha S
|
1613011005WL065099
|
Lekha S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504119
|
|
LEKHA.S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-013/71
(Ummannoor)
|
1613011005NRG24231120231529686
|
23/11/2023
|
JALAJA KUMARI
|
1613011005WL065099
|
JALAJA KUMARI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504133
|
|
MRS JALAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-013/8
(Ummannoor)
|
1613011005NRG24231120231529687
|
23/11/2023
|
LALITHAMMA
|
1613011005WL065099
|
LALITHAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504101
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-013/80
(Ummannoor)
|
1613011005NRG24231120231529688
|
23/11/2023
|
Valsalakumary S
|
1613011005WL065099
|
Valsalakumary S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007504134
|
|
VALSALAKUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|