|
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)
|
1613011005NRG24141220231686322
|
14/12/2023
|
SOPHIA
|
1613011005WL072364
|
SOPHIA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902368984
|
|
SOPHIA ALEXANDER
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/215
(Ummannoor)
|
1613011005NRG24141220231686330
|
14/12/2023
|
MARIYAMMA
|
1613011005WL072364
|
MARIYAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902368987
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/217
(Ummannoor)
|
1613011005NRG24141220231686331
|
14/12/2023
|
YOHANNAN
|
1613011005WL072364
|
YOHANNAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902368990
|
|
YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/230
(Ummannoor)
|
1613011005NRG24141220231686335
|
14/12/2023
|
VASANTHA
|
1613011005WL072364
|
VASANTHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902368994
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/261
(Ummannoor)
|
1613011005NRG24141220231686341
|
14/12/2023
|
Vijayan T
|
1613011005WL072364
|
Vijayan T
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902368999
|
|
VIJAYAN T
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/278
(Ummannoor)
|
1613011005NRG24141220231686342
|
14/12/2023
|
CHANDRIKA JOYKUTTY
|
1613011005WL072364
|
CHANDRIKA JOYKUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902369000
|
|
CHANDRIKA JOYKUTTY
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-005-006/84
(Ummannoor)
|
1613011005NRG24141220231686352
|
14/12/2023
|
Geetha Kumari
|
1613011005WL072364
|
Geetha Kumari
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902369004
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-005/255
(Ummannoor)
|
1613011005NRG24141220231686313
|
14/12/2023
|
Oommachan
|
1613011005WL072364
|
Oommachan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902368995
|
|
SUSAMMA C
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-006/185
(Ummannoor)
|
1613011005NRG24141220231686321
|
14/12/2023
|
Nissymol
|
1613011005WL072364
|
Nissymol
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902368985
|
|
NISSY T
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-006/194
(Ummannoor)
|
1613011005NRG24141220231686323
|
14/12/2023
|
VALSAMMA Y
|
1613011005WL072364
|
VALSAMMA Y
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902368986
|
|
VALSAMMA Y
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-006/225
(Ummannoor)
|
1613011005NRG24141220231686333
|
14/12/2023
|
BHARATHI
|
1613011005WL072364
|
BHARATHI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902368988
|
|
BHARATHY .. K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-006/44
(Ummannoor)
|
1613011005NRG24141220231686348
|
14/12/2023
|
Prasannan
|
1613011005WL072364
|
Prasannan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902368989
|
|
PRASANNAN .. N
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/335
(Ummannoor)
|
1613011005NRG24141220231686353
|
14/12/2023
|
SOOSAN
|
1613011005WL072364
|
SOOSAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902368998
|
|
SOOSAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-006/11
(Ummannoor)
|
1613011005NRG24141220231686317
|
14/12/2023
|
VALSALA GOPI
|
1613011005WL072364
|
VALSALA GOPI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902368991
|
|
MRS VALSALA GOPI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-006/206
(Ummannoor)
|
1613011005NRG24141220231686327
|
14/12/2023
|
Podiyamma
|
1613011005WL072364
|
Podiyamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902368992
|
|
MR PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-006/251
(Ummannoor)
|
1613011005NRG24141220231686338
|
14/12/2023
|
VALSA MARIYA
|
1613011005WL072364
|
VALSA MARIYA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369002
|
|
MRS VALSA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-006/45
(Ummannoor)
|
1613011005NRG24141220231686349
|
14/12/2023
|
Ponnamma
|
1613011005WL072364
|
Ponnamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902368993
|
|
MS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-006/10
(Ummannoor)
|
1613011005NRG24141220231686316
|
14/12/2023
|
SUJA G
|
1613011005WL072364
|
SUJA G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902368997
|
|
MRS SUJA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-006/123
(Ummannoor)
|
1613011005NRG24141220231686319
|
14/12/2023
|
Sujatha
|
1613011005WL072364
|
Sujatha
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902369008
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-006/15
(Ummannoor)
|
1613011005NRG24141220231686320
|
14/12/2023
|
Savithry B
|
1613011005WL072364
|
Savithry B
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902369010
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-006/200
(Ummannoor)
|
1613011005NRG24141220231686325
|
14/12/2023
|
Krishnakumar
|
1613011005WL072364
|
Krishnakumar
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902369001
|
|
KRISHNA KUMAR O
|
BANK OF BARODA(606985)
|
|
22
|
Vettikkavala
|
KL-13-011-005-006/203
(Ummannoor)
|
1613011005NRG24141220231686326
|
14/12/2023
|
Santha
|
1613011005WL072364
|
Santha
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902369007
|
|
SANTHA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
Vettikkavala
|
KL-13-011-005-006/212
(Ummannoor)
|
1613011005NRG24141220231686329
|
14/12/2023
|
JOHNKUTTY
|
1613011005WL072364
|
JOHNKUTTY
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902369009
|
|
JOHNKUTTY
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-005-006/221
(Ummannoor)
|
1613011005NRG24141220231686332
|
14/12/2023
|
SULOCHANA
|
1613011005WL072364
|
SULOCHANA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902369011
|
|
MRS SULOCHANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-006/232
(Ummannoor)
|
1613011005NRG24141220231686336
|
14/12/2023
|
BIJI BABU
|
1613011005WL072364
|
BIJI BABU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369012
|
|
MRS BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-006/255
(Ummannoor)
|
1613011005NRG24141220231686339
|
14/12/2023
|
Jessy Baby
|
1613011005WL072364
|
Jessy Baby
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902369013
|
|
MRS JESSY BABY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-006/40
(Ummannoor)
|
1613011005NRG24141220231686345
|
14/12/2023
|
MANJU
|
1613011005WL072364
|
MANJU
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902369014
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-006/70
(Ummannoor)
|
1613011005NRG24141220231686351
|
14/12/2023
|
Sujatha N
|
1613011005WL072364
|
Sujatha N
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902369006
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-005-005/261
(Ummannoor)
|
1613011005NRG24141220231686314
|
14/12/2023
|
LEELA
|
1613011005WL072364
|
LEELA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902368996
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-006/12
(Ummannoor)
|
1613011005NRG24141220231686318
|
14/12/2023
|
Podichi
|
1613011005WL072364
|
Podichi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902368974
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-006/20
(Ummannoor)
|
1613011005NRG24141220231686324
|
14/12/2023
|
OMANA RAJAN
|
1613011005WL072364
|
OMANA RAJAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902368982
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-006/21
(Ummannoor)
|
1613011005NRG24141220231686328
|
14/12/2023
|
Lizy Babu
|
1613011005WL072364
|
Lizy Babu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902368980
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-005-006/23
(Ummannoor)
|
1613011005NRG24141220231686334
|
14/12/2023
|
Asha.T.S
|
1613011005WL072364
|
Asha.T.S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902368981
|
|
MRS ASHA T S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-006/24
(Ummannoor)
|
1613011005NRG24141220231686337
|
14/12/2023
|
Santhamma.K
|
1613011005WL072364
|
Santhamma.K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902368977
|
|
SANTHAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-006/26
(Ummannoor)
|
1613011005NRG24141220231686340
|
14/12/2023
|
Thulasi.S
|
1613011005WL072364
|
Thulasi.S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902368975
|
|
THULASI.S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-006/33
(Ummannoor)
|
1613011005NRG24141220231686343
|
14/12/2023
|
Ammini Jacob
|
1613011005WL072364
|
Ammini Jacob
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902368983
|
|
AMMINI JACOB
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-006/41
(Ummannoor)
|
1613011005NRG24141220231686346
|
14/12/2023
|
Rosamma Reji
|
1613011005WL072364
|
Rosamma Reji
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902368976
|
|
ROSAMMA REJI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-006/42
(Ummannoor)
|
1613011005NRG24141220231686347
|
14/12/2023
|
USHA RAJU
|
1613011005WL072364
|
USHA RAJU
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902368978
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-006/6
(Ummannoor)
|
1613011005NRG24141220231686350
|
14/12/2023
|
Sreekumar
|
1613011005WL072364
|
Sreekumar
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902368979
|
|
T K SREEKUMAR
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-005-017/1
(Ummannoor)
|
1613011005NRG24141220231686354
|
14/12/2023
|
Santhamma T
|
1613011005WL072364
|
Santhamma T
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902368973
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-005-005/325
(Ummannoor)
|
1613011005NRG24141220231686315
|
14/12/2023
|
Sudhamony J
|
1613011005WL072364
|
Sudhamony J
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902369005
|
|
SUDHAMANI BABU THACH
|
BANK OF BARODA(606985)
|
|
42
|
Vettikkavala
|
KL-13-011-005-006/340
(Ummannoor)
|
1613011005NRG24141220231686344
|
14/12/2023
|
Omana Bhaskaran
|
1613011005WL072364
|
Omana Bhaskaran
|
00657
|
KLGB0040754
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902369003
|
|
OMANA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|