|
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)
|
1613011005NRG24110320242222058
|
11/03/2024
|
SOPHIA
|
1613011005WL100942
|
SOPHIA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105735346
|
|
SOPHIA ALEXANDER
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/215
(Ummannoor)
|
1613011005NRG24110320242222065
|
11/03/2024
|
MARIYAMMA
|
1613011005WL100942
|
MARIYAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105735348
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/217
(Ummannoor)
|
1613011005NRG24110320242222066
|
11/03/2024
|
YOHANNAN
|
1613011005WL100942
|
YOHANNAN
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105735349
|
|
YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/261
(Ummannoor)
|
1613011005NRG24110320242222072
|
11/03/2024
|
Vijayan T
|
1613011005WL100942
|
Vijayan T
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105735347
|
|
VIJAYAN T
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/278
(Ummannoor)
|
1613011005NRG24110320242222074
|
11/03/2024
|
CHANDRIKA JOYKUTTY
|
1613011005WL100942
|
CHANDRIKA JOYKUTTY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105735352
|
|
CHANDRIKA JOYKUTTY
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/382
(Ummannoor)
|
1613011005NRG24110320242222075
|
11/03/2024
|
Lissy Thomas
|
1613011005WL100942
|
Lissy Thomas
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105735350
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-005-006/84
(Ummannoor)
|
1613011005NRG24110320242222084
|
11/03/2024
|
Geetha Kumari
|
1613011005WL100942
|
Geetha Kumari
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105735351
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-005/255
(Ummannoor)
|
1613011005NRG24110320242222050
|
11/03/2024
|
Oommachan
|
1613011005WL100942
|
Oommachan
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105735364
|
|
SUSAMMA C
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-006/185
(Ummannoor)
|
1613011005NRG24110320242222057
|
11/03/2024
|
Nissymol
|
1613011005WL100942
|
Nissymol
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105735363
|
|
NISSY T
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-006/194
(Ummannoor)
|
1613011005NRG24110320242222059
|
11/03/2024
|
VALSAMMA Y
|
1613011005WL100942
|
VALSAMMA Y
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105735340
|
|
VALSAMMA Y
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-006/225
(Ummannoor)
|
1613011005NRG24110320242222068
|
11/03/2024
|
BHARATHI
|
1613011005WL100942
|
BHARATHI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105735338
|
|
BHARATHY .. K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-006/262
(Ummannoor)
|
1613011005NRG24110320242222073
|
11/03/2024
|
ASHA
|
1613011005WL100942
|
ASHA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105735341
|
|
ASHA .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-006/44
(Ummannoor)
|
1613011005NRG24110320242222079
|
11/03/2024
|
Prasannan
|
1613011005WL100942
|
Prasannan
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105735339
|
|
PRASANNAN .. N
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/335
(Ummannoor)
|
1613011005NRG24110320242222085
|
11/03/2024
|
SOOSAN
|
1613011005WL100942
|
SOOSAN
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105735342
|
|
SOOSAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-006/206
(Ummannoor)
|
1613011005NRG24110320242222063
|
11/03/2024
|
Podiyamma
|
1613011005WL100942
|
Podiyamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105735343
|
|
MR PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-006/45
(Ummannoor)
|
1613011005NRG24110320242222080
|
11/03/2024
|
Ponnamma
|
1613011005WL100942
|
Ponnamma
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105735344
|
|
MS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-006/10
(Ummannoor)
|
1613011005NRG24110320242222053
|
11/03/2024
|
SUJA G
|
1613011005WL100942
|
SUJA G
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105735362
|
|
MRS SUJA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-006/123
(Ummannoor)
|
1613011005NRG24110320242222055
|
11/03/2024
|
Sujatha
|
1613011005WL100942
|
Sujatha
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105735356
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-006/15
(Ummannoor)
|
1613011005NRG24110320242222056
|
11/03/2024
|
Savithry B
|
1613011005WL100942
|
Savithry B
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105735359
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-006/200
(Ummannoor)
|
1613011005NRG24110320242222061
|
11/03/2024
|
Krishnakumar
|
1613011005WL100942
|
Krishnakumar
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105735353
|
|
KRISHNA KUMAR O
|
BANK OF BARODA(606985)
|
|
21
|
Vettikkavala
|
KL-13-011-005-006/203
(Ummannoor)
|
1613011005NRG24110320242222062
|
11/03/2024
|
Santha
|
1613011005WL100942
|
Santha
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105735358
|
|
SANTHA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
Vettikkavala
|
KL-13-011-005-006/212
(Ummannoor)
|
1613011005NRG24110320242222064
|
11/03/2024
|
JOHNKUTTY
|
1613011005WL100942
|
JOHNKUTTY
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105735360
|
|
JOHNKUTTY
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-005-006/221
(Ummannoor)
|
1613011005NRG24110320242222067
|
11/03/2024
|
SULOCHANA
|
1613011005WL100942
|
SULOCHANA
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105735355
|
|
MRS SULOCHANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-006/255
(Ummannoor)
|
1613011005NRG24110320242222070
|
11/03/2024
|
Jessy Baby
|
1613011005WL100942
|
Jessy Baby
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105735357
|
|
MRS JESSY BABY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-006/40
(Ummannoor)
|
1613011005NRG24110320242222076
|
11/03/2024
|
MANJU
|
1613011005WL100942
|
MANJU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105735365
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-006/70
(Ummannoor)
|
1613011005NRG24110320242222083
|
11/03/2024
|
Sujatha N
|
1613011005WL100942
|
Sujatha N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105735354
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-005/261
(Ummannoor)
|
1613011005NRG24110320242222051
|
11/03/2024
|
LEELA
|
1613011005WL100942
|
LEELA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105735361
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-006/12
(Ummannoor)
|
1613011005NRG24110320242222054
|
11/03/2024
|
Podichi
|
1613011005WL100942
|
Podichi
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105735330
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-006/20
(Ummannoor)
|
1613011005NRG24110320242222060
|
11/03/2024
|
OMANA RAJAN
|
1613011005WL100942
|
OMANA RAJAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105735336
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-006/24
(Ummannoor)
|
1613011005NRG24110320242222069
|
11/03/2024
|
Santhamma.K
|
1613011005WL100942
|
Santhamma.K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105735333
|
|
SANTHAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-006/26
(Ummannoor)
|
1613011005NRG24110320242222071
|
11/03/2024
|
Thulasi.S
|
1613011005WL100942
|
Thulasi.S
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105735331
|
|
THULASI.S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-006/41
(Ummannoor)
|
1613011005NRG24110320242222077
|
11/03/2024
|
Rosamma Reji
|
1613011005WL100942
|
Rosamma Reji
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105735332
|
|
ROSAMMA REJI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-006/42
(Ummannoor)
|
1613011005NRG24110320242222078
|
11/03/2024
|
USHA RAJU
|
1613011005WL100942
|
USHA RAJU
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105735334
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-006/57
(Ummannoor)
|
1613011005NRG24110320242222081
|
11/03/2024
|
Mariyamma
|
1613011005WL100942
|
Mariyamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105735337
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-006/6
(Ummannoor)
|
1613011005NRG24110320242222082
|
11/03/2024
|
Sreekumar
|
1613011005WL100942
|
Sreekumar
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105735335
|
|
T K SREEKUMAR
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-005-017/1
(Ummannoor)
|
1613011005NRG24110320242222086
|
11/03/2024
|
Santhamma T
|
1613011005WL100942
|
Santhamma T
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105735329
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-005-005/325
(Ummannoor)
|
1613011005NRG24110320242222052
|
11/03/2024
|
Sudhamony J
|
1613011005WL100942
|
Sudhamony J
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105735345
|
|
SUDHAMANI BABU THACH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|