|
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-13-011-005-006/193
(Ummannoor)
|
1613011005NRG24181020231245402
|
18/10/2023
|
SOPHIA
|
1613011005WL052306
|
SOPHIA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020985152
|
|
SOPHIA ALEXANDER
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/215
(Ummannoor)
|
1613011005NRG24181020231245410
|
18/10/2023
|
MARIYAMMA
|
1613011005WL052306
|
MARIYAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985156
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/230
(Ummannoor)
|
1613011005NRG24181020231245414
|
18/10/2023
|
VASANTHA
|
1613011005WL052306
|
VASANTHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985141
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/261
(Ummannoor)
|
1613011005NRG24181020231245422
|
18/10/2023
|
Vijayan T
|
1613011005WL052306
|
Vijayan T
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020985163
|
|
VIJAYAN T
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/278
(Ummannoor)
|
1613011005NRG24181020231245424
|
18/10/2023
|
CHANDRIKA JOYKUTTY
|
1613011005WL052306
|
CHANDRIKA JOYKUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985164
|
|
CHANDRIKA JOYKUTTY
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/382
(Ummannoor)
|
1613011005NRG24181020231245430
|
18/10/2023
|
Lissy Thomas
|
1613011005WL052306
|
Lissy Thomas
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985168
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-005-006/383
(Ummannoor)
|
1613011005NRG24181020231245431
|
18/10/2023
|
Biji Joseph
|
1613011005WL052306
|
Biji Joseph
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020985149
|
|
BIJI JOSEPH
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-005-006/84
(Ummannoor)
|
1613011005NRG24181020231245442
|
18/10/2023
|
Geetha Kumari
|
1613011005WL052306
|
Geetha Kumari
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020985169
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-005/255
(Ummannoor)
|
1613011005NRG24181020231245392
|
18/10/2023
|
Oommachan
|
1613011005WL052306
|
Oommachan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020985142
|
|
SUSAMMA C
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-006/194
(Ummannoor)
|
1613011005NRG24181020231245403
|
18/10/2023
|
VALSAMMA Y
|
1613011005WL052306
|
VALSAMMA Y
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985135
|
|
VALSAMMA Y
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-006/225
(Ummannoor)
|
1613011005NRG24181020231245412
|
18/10/2023
|
BHARATHI
|
1613011005WL052306
|
BHARATHI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985136
|
|
BHARATHY .. K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-006/244
(Ummannoor)
|
1613011005NRG24181020231245417
|
18/10/2023
|
AMMINI
|
1613011005WL052306
|
AMMINI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020985139
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-006/262
(Ummannoor)
|
1613011005NRG24181020231245423
|
18/10/2023
|
ASHA
|
1613011005WL052306
|
ASHA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020985144
|
|
ASHA .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-006/44
(Ummannoor)
|
1613011005NRG24181020231245435
|
18/10/2023
|
Prasannan
|
1613011005WL052306
|
Prasannan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985137
|
|
PRASANNAN .. N
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/335
(Ummannoor)
|
1613011005NRG24181020231245443
|
18/10/2023
|
SOOSAN
|
1613011005WL052306
|
SOOSAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985145
|
|
SOOSAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-006/206
(Ummannoor)
|
1613011005NRG24181020231245407
|
18/10/2023
|
Podiyamma
|
1613011005WL052306
|
Podiyamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985138
|
|
MR PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-006/251
(Ummannoor)
|
1613011005NRG24181020231245418
|
18/10/2023
|
VALSA MARIYA
|
1613011005WL052306
|
VALSA MARIYA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020985146
|
|
MRS VALSA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-006/45
(Ummannoor)
|
1613011005NRG24181020231245436
|
18/10/2023
|
Ponnamma
|
1613011005WL052306
|
Ponnamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985140
|
|
MS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-006/10
(Ummannoor)
|
1613011005NRG24181020231245395
|
18/10/2023
|
SUJA G
|
1613011005WL052306
|
SUJA G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985143
|
|
MRS SUJA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-006/123
(Ummannoor)
|
1613011005NRG24181020231245397
|
18/10/2023
|
Sujatha
|
1613011005WL052306
|
Sujatha
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985154
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-006/15
(Ummannoor)
|
1613011005NRG24181020231245400
|
18/10/2023
|
Savithry B
|
1613011005WL052306
|
Savithry B
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985157
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-006/184
(Ummannoor)
|
1613011005NRG24181020231245401
|
18/10/2023
|
Babu. D
|
1613011005WL052306
|
Babu. D
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020985151
|
|
BABU D
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-006/200
(Ummannoor)
|
1613011005NRG24181020231245405
|
18/10/2023
|
Krishnakumar
|
1613011005WL052306
|
Krishnakumar
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985165
|
|
KRISHNA KUMAR O
|
BANK OF BARODA(606985)
|
|
24
|
Vettikkavala
|
KL-13-011-005-006/203
(Ummannoor)
|
1613011005NRG24181020231245406
|
18/10/2023
|
Santha
|
1613011005WL052306
|
Santha
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020985153
|
|
SANTHA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
Vettikkavala
|
KL-13-011-005-006/212
(Ummannoor)
|
1613011005NRG24181020231245409
|
18/10/2023
|
JOHNKUTTY
|
1613011005WL052306
|
JOHNKUTTY
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985155
|
|
JOHNKUTTY
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-005-006/221
(Ummannoor)
|
1613011005NRG24181020231245411
|
18/10/2023
|
SULOCHANA
|
1613011005WL052306
|
SULOCHANA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985158
|
|
MRS SULOCHANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-006/232
(Ummannoor)
|
1613011005NRG24181020231245415
|
18/10/2023
|
BIJI BABU
|
1613011005WL052306
|
BIJI BABU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985159
|
|
MRS BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-006/252
(Ummannoor)
|
1613011005NRG24181020231245419
|
18/10/2023
|
Omana R
|
1613011005WL052306
|
Omana R
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020985166
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-006/255
(Ummannoor)
|
1613011005NRG24181020231245420
|
18/10/2023
|
Jessy Baby
|
1613011005WL052306
|
Jessy Baby
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985160
|
|
MRS JESSY BABY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-006/351
(Ummannoor)
|
1613011005NRG24181020231245429
|
18/10/2023
|
Annamma Raju
|
1613011005WL052306
|
Annamma Raju
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020985167
|
|
ANNAMMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-005-006/40
(Ummannoor)
|
1613011005NRG24181020231245432
|
18/10/2023
|
MANJU
|
1613011005WL052306
|
MANJU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985162
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-006/70
(Ummannoor)
|
1613011005NRG24181020231245440
|
18/10/2023
|
Sujatha N
|
1613011005WL052306
|
Sujatha N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985150
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-005/261
(Ummannoor)
|
1613011005NRG24181020231245393
|
18/10/2023
|
LEELA
|
1613011005WL052306
|
LEELA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985161
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-006/12
(Ummannoor)
|
1613011005NRG24181020231245396
|
18/10/2023
|
Podichi
|
1613011005WL052306
|
Podichi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985119
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-006/13
(Ummannoor)
|
1613011005NRG24181020231245399
|
18/10/2023
|
Anjana L
|
1613011005WL052306
|
Anjana L
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020985128
|
|
MRS ANJANA L
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-006/13
(Ummannoor)
|
1613011005NRG24181020231245398
|
18/10/2023
|
LEELA A
|
1613011005WL052306
|
LEELA A
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985120
|
|
MRS LEELA WO KOCHUCHRUKKAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-006/20
(Ummannoor)
|
1613011005NRG24181020231245404
|
18/10/2023
|
OMANA RAJAN
|
1613011005WL052306
|
OMANA RAJAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985129
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-006/21
(Ummannoor)
|
1613011005NRG24181020231245408
|
18/10/2023
|
Lizy Babu
|
1613011005WL052306
|
Lizy Babu
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020985127
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-005-006/23
(Ummannoor)
|
1613011005NRG24181020231245413
|
18/10/2023
|
Asha.T.S
|
1613011005WL052306
|
Asha.T.S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020985130
|
|
MRS ASHA T S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-006/24
(Ummannoor)
|
1613011005NRG24181020231245416
|
18/10/2023
|
Santhamma.K
|
1613011005WL052306
|
Santhamma.K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985123
|
|
SANTHAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-006/26
(Ummannoor)
|
1613011005NRG24181020231245421
|
18/10/2023
|
Thulasi.S
|
1613011005WL052306
|
Thulasi.S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985121
|
|
THULASI.S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-006/29
(Ummannoor)
|
1613011005NRG24181020231245425
|
18/10/2023
|
Saraswathy
|
1613011005WL052306
|
Saraswathy
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020985124
|
|
SARASWATHY T
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Vettikkavala
|
KL-13-011-005-006/33
(Ummannoor)
|
1613011005NRG24181020231245426
|
18/10/2023
|
Ammini Jacob
|
1613011005WL052306
|
Ammini Jacob
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020985131
|
|
AMMINI JACOB
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-006/34
(Ummannoor)
|
1613011005NRG24181020231245427
|
18/10/2023
|
Alice
|
1613011005WL052306
|
Alice
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020985132
|
|
ALICE
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-006/41
(Ummannoor)
|
1613011005NRG24181020231245433
|
18/10/2023
|
Rosamma Reji
|
1613011005WL052306
|
Rosamma Reji
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020985122
|
|
ROSAMMA REJI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-006/42
(Ummannoor)
|
1613011005NRG24181020231245434
|
18/10/2023
|
USHA RAJU
|
1613011005WL052306
|
USHA RAJU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985125
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-006/57
(Ummannoor)
|
1613011005NRG24181020231245437
|
18/10/2023
|
Mariyamma
|
1613011005WL052306
|
Mariyamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985133
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vettikkavala
|
KL-13-011-005-006/6
(Ummannoor)
|
1613011005NRG24181020231245438
|
18/10/2023
|
Sreekumar
|
1613011005WL052306
|
Sreekumar
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985126
|
|
T K SREEKUMAR
|
CANARA BANK(508532)
|
|
49
|
Vettikkavala
|
KL-13-011-005-006/61
(Ummannoor)
|
1613011005NRG24181020231245439
|
18/10/2023
|
Digy Reji
|
1613011005WL052306
|
Digy Reji
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985134
|
|
DIGY REJI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Vettikkavala
|
KL-13-011-005-006/76
(Ummannoor)
|
1613011005NRG24181020231245441
|
18/10/2023
|
Lalitha
|
1613011005WL052306
|
Lalitha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985118
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
51
|
Vettikkavala
|
KL-13-011-005-017/1
(Ummannoor)
|
1613011005NRG24181020231245444
|
18/10/2023
|
Santhamma T
|
1613011005WL052306
|
Santhamma T
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985117
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-005-005/325
(Ummannoor)
|
1613011005NRG24181020231245394
|
18/10/2023
|
Sudhamony J
|
1613011005WL052306
|
Sudhamony J
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020985148
|
|
SUDHAMANI BABU THACH
|
BANK OF BARODA(606985)
|
|
53
|
Vettikkavala
|
KL-13-011-005-006/340
(Ummannoor)
|
1613011005NRG24181020231245428
|
18/10/2023
|
Omana Bhaskaran
|
1613011005WL052306
|
Omana Bhaskaran
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020985147
|
|
OMANA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75591
|
75591
|
|
|
|
|
|
|
|