|
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)
|
1613011005NRG24251020231301450
|
25/10/2023
|
SOPHIA
|
1613011005WL054768
|
SOPHIA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016350512
|
|
SOPHIA ALEXANDER
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/215
(Ummannoor)
|
1613011005NRG24251020231301457
|
25/10/2023
|
MARIYAMMA
|
1613011005WL054768
|
MARIYAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350515
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/230
(Ummannoor)
|
1613011005NRG24251020231301461
|
25/10/2023
|
VASANTHA
|
1613011005WL054768
|
VASANTHA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016350521
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/261
(Ummannoor)
|
1613011005NRG24251020231301469
|
25/10/2023
|
Vijayan T
|
1613011005WL054768
|
Vijayan T
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016350529
|
|
VIJAYAN T
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/278
(Ummannoor)
|
1613011005NRG24251020231301471
|
25/10/2023
|
CHANDRIKA JOYKUTTY
|
1613011005WL054768
|
CHANDRIKA JOYKUTTY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350530
|
|
CHANDRIKA JOYKUTTY
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/382
(Ummannoor)
|
1613011005NRG24251020231301477
|
25/10/2023
|
Lissy Thomas
|
1613011005WL054768
|
Lissy Thomas
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350533
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-005-006/383
(Ummannoor)
|
1613011005NRG24251020231301478
|
25/10/2023
|
Biji Joseph
|
1613011005WL054768
|
Biji Joseph
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350536
|
|
BIJI JOSEPH
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-005-006/84
(Ummannoor)
|
1613011005NRG24251020231301489
|
25/10/2023
|
Geetha Kumari
|
1613011005WL054768
|
Geetha Kumari
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016350534
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-005/255
(Ummannoor)
|
1613011005NRG24251020231301438
|
25/10/2023
|
Oommachan
|
1613011005WL054768
|
Oommachan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350523
|
|
SUSAMMA C
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-006/182
(Ummannoor)
|
1613011005NRG24251020231301447
|
25/10/2023
|
Aleyamma Kuttappan
|
1613011005WL054768
|
Aleyamma Kuttappan
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016350525
|
|
ALEYAMMA(OMANA) KUTTAPPAN
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-006/185
(Ummannoor)
|
1613011005NRG24251020231301449
|
25/10/2023
|
Nissymol
|
1613011005WL054768
|
Nissymol
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350513
|
|
NISSY T
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-006/194
(Ummannoor)
|
1613011005NRG24251020231301451
|
25/10/2023
|
VALSAMMA Y
|
1613011005WL054768
|
VALSAMMA Y
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350514
|
|
VALSAMMA Y
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-006/225
(Ummannoor)
|
1613011005NRG24251020231301459
|
25/10/2023
|
BHARATHI
|
1613011005WL054768
|
BHARATHI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350516
|
|
BHARATHY .. K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-006/244
(Ummannoor)
|
1613011005NRG24251020231301464
|
25/10/2023
|
AMMINI
|
1613011005WL054768
|
AMMINI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350519
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-006/262
(Ummannoor)
|
1613011005NRG24251020231301470
|
25/10/2023
|
ASHA
|
1613011005WL054768
|
ASHA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016350527
|
|
ASHA .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-006/44
(Ummannoor)
|
1613011005NRG24251020231301482
|
25/10/2023
|
Prasannan
|
1613011005WL054768
|
Prasannan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350517
|
|
PRASANNAN .. N
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/335
(Ummannoor)
|
1613011005NRG24251020231301490
|
25/10/2023
|
SOOSAN
|
1613011005WL054768
|
SOOSAN
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016350528
|
|
SOOSAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-006/206
(Ummannoor)
|
1613011005NRG24251020231301454
|
25/10/2023
|
Podiyamma
|
1613011005WL054768
|
Podiyamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350518
|
|
MR PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-006/251
(Ummannoor)
|
1613011005NRG24251020231301465
|
25/10/2023
|
VALSA MARIYA
|
1613011005WL054768
|
VALSA MARIYA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350531
|
|
MRS VALSA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-006/45
(Ummannoor)
|
1613011005NRG24251020231301483
|
25/10/2023
|
Ponnamma
|
1613011005WL054768
|
Ponnamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350520
|
|
MS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-006/10
(Ummannoor)
|
1613011005NRG24251020231301441
|
25/10/2023
|
SUJA G
|
1613011005WL054768
|
SUJA G
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350526
|
|
MRS SUJA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-006/123
(Ummannoor)
|
1613011005NRG24251020231301443
|
25/10/2023
|
Sujatha
|
1613011005WL054768
|
Sujatha
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350539
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-006/15
(Ummannoor)
|
1613011005NRG24251020231301446
|
25/10/2023
|
Savithry B
|
1613011005WL054768
|
Savithry B
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350541
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-006/184
(Ummannoor)
|
1613011005NRG24251020231301448
|
25/10/2023
|
Babu. D
|
1613011005WL054768
|
Babu. D
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016350538
|
|
BABU D
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-006/200
(Ummannoor)
|
1613011005NRG24251020231301453
|
25/10/2023
|
Krishnakumar
|
1613011005WL054768
|
Krishnakumar
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350546
|
|
KRISHNA KUMAR O
|
BANK OF BARODA(606985)
|
|
26
|
Vettikkavala
|
KL-13-011-005-006/212
(Ummannoor)
|
1613011005NRG24251020231301456
|
25/10/2023
|
JOHNKUTTY
|
1613011005WL054768
|
JOHNKUTTY
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350540
|
|
JOHNKUTTY
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-005-006/221
(Ummannoor)
|
1613011005NRG24251020231301458
|
25/10/2023
|
SULOCHANA
|
1613011005WL054768
|
SULOCHANA
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350542
|
|
MRS SULOCHANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-006/232
(Ummannoor)
|
1613011005NRG24251020231301462
|
25/10/2023
|
BIJI BABU
|
1613011005WL054768
|
BIJI BABU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350543
|
|
MRS BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-006/252
(Ummannoor)
|
1613011005NRG24251020231301466
|
25/10/2023
|
Omana R
|
1613011005WL054768
|
Omana R
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016350547
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-006/255
(Ummannoor)
|
1613011005NRG24251020231301467
|
25/10/2023
|
Jessy Baby
|
1613011005WL054768
|
Jessy Baby
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016350544
|
|
MRS JESSY BABY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-006/351
(Ummannoor)
|
1613011005NRG24251020231301476
|
25/10/2023
|
Annamma Raju
|
1613011005WL054768
|
Annamma Raju
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016350548
|
|
ANNAMMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-005-006/40
(Ummannoor)
|
1613011005NRG24251020231301479
|
25/10/2023
|
MANJU
|
1613011005WL054768
|
MANJU
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016350545
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-006/70
(Ummannoor)
|
1613011005NRG24251020231301487
|
25/10/2023
|
Sujatha N
|
1613011005WL054768
|
Sujatha N
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350537
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-005-005/261
(Ummannoor)
|
1613011005NRG24251020231301439
|
25/10/2023
|
LEELA
|
1613011005WL054768
|
LEELA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350524
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-006/12
(Ummannoor)
|
1613011005NRG24251020231301442
|
25/10/2023
|
Podichi
|
1613011005WL054768
|
Podichi
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350496
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-006/13
(Ummannoor)
|
1613011005NRG24251020231301445
|
25/10/2023
|
Anjana L
|
1613011005WL054768
|
Anjana L
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016350501
|
|
MRS ANJANA L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-006/13
(Ummannoor)
|
1613011005NRG24251020231301444
|
25/10/2023
|
LEELA A
|
1613011005WL054768
|
LEELA A
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350497
|
|
MRS LEELA WO KOCHUCHRUKKAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-006/20
(Ummannoor)
|
1613011005NRG24251020231301452
|
25/10/2023
|
OMANA RAJAN
|
1613011005WL054768
|
OMANA RAJAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350502
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-006/21
(Ummannoor)
|
1613011005NRG24251020231301455
|
25/10/2023
|
Lizy Babu
|
1613011005WL054768
|
Lizy Babu
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016350503
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-005-006/23
(Ummannoor)
|
1613011005NRG24251020231301460
|
25/10/2023
|
Asha.T.S
|
1613011005WL054768
|
Asha.T.S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016350504
|
|
MRS ASHA T S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-005-006/24
(Ummannoor)
|
1613011005NRG24251020231301463
|
25/10/2023
|
Santhamma.K
|
1613011005WL054768
|
Santhamma.K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350500
|
|
SANTHAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-006/26
(Ummannoor)
|
1613011005NRG24251020231301468
|
25/10/2023
|
Thulasi.S
|
1613011005WL054768
|
Thulasi.S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350498
|
|
THULASI.S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-006/29
(Ummannoor)
|
1613011005NRG24251020231301472
|
25/10/2023
|
Saraswathy
|
1613011005WL054768
|
Saraswathy
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016350505
|
|
SARASWATHY T
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Vettikkavala
|
KL-13-011-005-006/33
(Ummannoor)
|
1613011005NRG24251020231301473
|
25/10/2023
|
Ammini Jacob
|
1613011005WL054768
|
Ammini Jacob
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350506
|
|
AMMINI JACOB
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-006/34
(Ummannoor)
|
1613011005NRG24251020231301474
|
25/10/2023
|
Alice
|
1613011005WL054768
|
Alice
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016350507
|
|
ALICE
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-006/41
(Ummannoor)
|
1613011005NRG24251020231301480
|
25/10/2023
|
Rosamma Reji
|
1613011005WL054768
|
Rosamma Reji
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350499
|
|
ROSAMMA REJI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-006/42
(Ummannoor)
|
1613011005NRG24251020231301481
|
25/10/2023
|
USHA RAJU
|
1613011005WL054768
|
USHA RAJU
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016350508
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vettikkavala
|
KL-13-011-005-006/57
(Ummannoor)
|
1613011005NRG24251020231301484
|
25/10/2023
|
Mariyamma
|
1613011005WL054768
|
Mariyamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016350509
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Vettikkavala
|
KL-13-011-005-006/6
(Ummannoor)
|
1613011005NRG24251020231301485
|
25/10/2023
|
Sreekumar
|
1613011005WL054768
|
Sreekumar
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350510
|
|
T K SREEKUMAR
|
CANARA BANK(508532)
|
|
50
|
Vettikkavala
|
KL-13-011-005-006/61
(Ummannoor)
|
1613011005NRG24251020231301486
|
25/10/2023
|
Digy Reji
|
1613011005WL054768
|
Digy Reji
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350511
|
|
DIGY REJI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Vettikkavala
|
KL-13-011-005-006/76
(Ummannoor)
|
1613011005NRG24251020231301488
|
25/10/2023
|
Lalitha
|
1613011005WL054768
|
Lalitha
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350495
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
52
|
Vettikkavala
|
KL-13-011-005-017/1
(Ummannoor)
|
1613011005NRG24251020231301491
|
25/10/2023
|
Santhamma T
|
1613011005WL054768
|
Santhamma T
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016350522
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-005-005/325
(Ummannoor)
|
1613011005NRG24251020231301440
|
25/10/2023
|
Sudhamony J
|
1613011005WL054768
|
Sudhamony J
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016350535
|
|
SUDHAMANI BABU THACH
|
BANK OF BARODA(606985)
|
|
54
|
Vettikkavala
|
KL-13-011-005-006/340
(Ummannoor)
|
1613011005NRG24251020231301475
|
25/10/2023
|
Omana Bhaskaran
|
1613011005WL054768
|
Omana Bhaskaran
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016350532
|
|
OMANA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59607
|
59607
|
|
|
|
|
|
|
|