|
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-13-011-005-005/113
(Ummannoor)
|
1613011005NRG24151120231466253
|
15/11/2023
|
CHANDRA R
|
1613011005WL062287
|
CHANDRA R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990673753
|
|
CHANDRA R
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-005/148
(Ummannoor)
|
1613011005NRG24151120231466258
|
15/11/2023
|
SARADA A K
|
1613011005WL062287
|
SARADA A K
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990673757
|
|
SARADA P K
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-005/159
(Ummannoor)
|
1613011005NRG24151120231466261
|
15/11/2023
|
GEETHA
|
1613011005WL062287
|
GEETHA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990673756
|
|
GEETHA SB
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-005/169
(Ummannoor)
|
1613011005NRG24151120231466264
|
15/11/2023
|
INDIRA A
|
1613011005WL062287
|
INDIRA A
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673754
|
|
INDIRA A
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-005/178
(Ummannoor)
|
1613011005NRG24151120231466265
|
15/11/2023
|
OMANA J
|
1613011005WL062287
|
OMANA J
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990673765
|
|
OMANA J
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-005/228
(Ummannoor)
|
1613011005NRG24151120231466271
|
15/11/2023
|
SANKARI AMMA
|
1613011005WL062287
|
SANKARI AMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990673766
|
|
SANKARI AMMA B
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-005-005/247
(Ummannoor)
|
1613011005NRG24151120231466273
|
15/11/2023
|
Vasantha Kumary Amma
|
1613011005WL062287
|
Vasantha Kumary Amma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673752
|
|
VASANTHA KUMARY AMMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-005-005/260
(Ummannoor)
|
1613011005NRG24151120231466276
|
15/11/2023
|
SAJEEVAN
|
1613011005WL062287
|
SAJEEVAN
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990673764
|
|
MR SAJEEVAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-005/273
(Ummannoor)
|
1613011005NRG24151120231466277
|
15/11/2023
|
SARASWATHY AMMA
|
1613011005WL062287
|
SARASWATHY AMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673755
|
|
SARASWATHYAMMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-005-005/350
(Ummannoor)
|
1613011005NRG24151120231466282
|
15/11/2023
|
Panchami
|
1613011005WL062287
|
Panchami
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990673751
|
|
P PANCHAMI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-005-005/91
(Ummannoor)
|
1613011005NRG24151120231466295
|
15/11/2023
|
Padmakumary
|
1613011005WL062287
|
Padmakumary
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673750
|
|
K PADMAKUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-005/246
(Ummannoor)
|
1613011005NRG24151120231466272
|
15/11/2023
|
PONNAMMA K
|
1613011005WL062287
|
PONNAMMA K
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673769
|
|
PONNAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/210
(Ummannoor)
|
1613011005NRG24151120231466298
|
15/11/2023
|
SUNITHA
|
1613011005WL062287
|
SUNITHA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990673768
|
|
SUNITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-005/223
(Ummannoor)
|
1613011005NRG24151120231466270
|
15/11/2023
|
MANJU M
|
1613011005WL062287
|
MANJU M
|
00409
|
SIBL0000105
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990673723
|
|
MANJU M M
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-005-005/96
(Ummannoor)
|
1613011005NRG24151120231466296
|
15/11/2023
|
BABU R
|
1613011005WL062287
|
BABU R
|
00409
|
SIBL0000105
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990673724
|
|
BABU R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-005/118
(Ummannoor)
|
1613011005NRG24151120231466254
|
15/11/2023
|
Rosamma
|
1613011005WL062287
|
Rosamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990673748
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-005/180
(Ummannoor)
|
1613011005NRG24151120231466266
|
15/11/2023
|
Radhamani
|
1613011005WL062287
|
Radhamani
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990673749
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-005/199
(Ummannoor)
|
1613011005NRG24151120231466268
|
15/11/2023
|
MOLLYKUTTY D
|
1613011005WL062287
|
MOLLYKUTTY D
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673767
|
|
MRS MOLLY KUTTY D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-005/290
(Ummannoor)
|
1613011005NRG24151120231466280
|
15/11/2023
|
SANTHA
|
1613011005WL062287
|
SANTHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990673747
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
20
|
Vettikkavala
|
KL-13-011-005-005/323
(Ummannoor)
|
1613011005NRG24151120231466281
|
15/11/2023
|
Vijayamma P
|
1613011005WL062287
|
Vijayamma P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673746
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-005/165
(Ummannoor)
|
1613011005NRG24151120231466263
|
15/11/2023
|
JOHN THOMAS
|
1613011005WL062287
|
JOHN THOMAS
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990673760
|
|
MR JOHN THOMAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-005/62
(Ummannoor)
|
1613011005NRG24151120231466289
|
15/11/2023
|
LALY RAJAN
|
1613011005WL062287
|
LALY RAJAN
|
00415
|
SBIN0070272
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8990673763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-005/99
(Ummannoor)
|
1613011005NRG24151120231466297
|
15/11/2023
|
REMANIKUTTY AMMA B
|
1613011005WL062287
|
REMANIKUTTY AMMA B
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990673759
|
|
MRS REMANIKUTTY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-005/279
(Ummannoor)
|
1613011005NRG24151120231466278
|
15/11/2023
|
SUMYA JOHNSON
|
1613011005WL062287
|
SUMYA JOHNSON
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990673761
|
|
MRS SOUMYA SUNNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-005/207
(Ummannoor)
|
1613011005NRG24151120231466269
|
15/11/2023
|
RAMANI
|
1613011005WL062287
|
RAMANI
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673762
|
|
MRS RAMANI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-005-005/1
(Ummannoor)
|
1613011005NRG24151120231466252
|
15/11/2023
|
Rathnammal
|
1613011005WL062287
|
Rathnammal
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990673732
|
|
MRS RETHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-005/13
(Ummannoor)
|
1613011005NRG24151120231466255
|
15/11/2023
|
ASWATHY S NAIR
|
1613011005WL062287
|
ASWATHY S NAIR
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673758
|
|
ASWATHY S NAIR
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-005/145
(Ummannoor)
|
1613011005NRG24151120231466256
|
15/11/2023
|
Prasanna
|
1613011005WL062287
|
Prasanna
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673743
|
|
PRASANNA J
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-005-005/146
(Ummannoor)
|
1613011005NRG24151120231466257
|
15/11/2023
|
Rajani T S
|
1613011005WL062287
|
Rajani T S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990673744
|
|
REJANI T S
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-005-005/153
(Ummannoor)
|
1613011005NRG24151120231466259
|
15/11/2023
|
SREEDEVI
|
1613011005WL062287
|
SREEDEVI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673739
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-005-005/158
(Ummannoor)
|
1613011005NRG24151120231466260
|
15/11/2023
|
Seethamma
|
1613011005WL062287
|
Seethamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673735
|
|
S SEETHAMMA
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-005-005/16
(Ummannoor)
|
1613011005NRG24151120231466262
|
15/11/2023
|
Sreekumar.S
|
1613011005WL062287
|
Sreekumar.S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990673730
|
|
SREEKUMAR.S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-005/184
(Ummannoor)
|
1613011005NRG24151120231466267
|
15/11/2023
|
Thulaseedharan Pillai
|
1613011005WL062287
|
Thulaseedharan Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673742
|
|
THULASEEDHARAN PILLA
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-005-005/248
(Ummannoor)
|
1613011005NRG24151120231466274
|
15/11/2023
|
BHASKARAN
|
1613011005WL062287
|
BHASKARAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990673745
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-005/25
(Ummannoor)
|
1613011005NRG24151120231466275
|
15/11/2023
|
Mery
|
1613011005WL062287
|
Mery
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990673731
|
|
MERIKUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-005-005/28
(Ummannoor)
|
1613011005NRG24151120231466279
|
15/11/2023
|
Ponnamma Saji
|
1613011005WL062287
|
Ponnamma Saji
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673728
|
|
PONNAMMA SAJI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-005/44
(Ummannoor)
|
1613011005NRG24151120231466283
|
15/11/2023
|
Geethamma
|
1613011005WL062287
|
Geethamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673733
|
|
GEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-005/47
(Ummannoor)
|
1613011005NRG24151120231466284
|
15/11/2023
|
Thankamma Zakariya
|
1613011005WL062287
|
Thankamma Zakariya
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990673727
|
|
THANKAMMA M
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-005-005/48
(Ummannoor)
|
1613011005NRG24151120231466285
|
15/11/2023
|
Maniyamma Rajan
|
1613011005WL062287
|
Maniyamma Rajan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990673725
|
|
MONEYAMMA RAJAN
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-005-005/50
(Ummannoor)
|
1613011005NRG24151120231466286
|
15/11/2023
|
Prasannan Pillai
|
1613011005WL062287
|
Prasannan Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673729
|
|
PRASANNAN PILLAI
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-005-005/55
(Ummannoor)
|
1613011005NRG24151120231466287
|
15/11/2023
|
Kamalamma
|
1613011005WL062287
|
Kamalamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673734
|
|
KAMALAMMA JOY
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-005-005/60
(Ummannoor)
|
1613011005NRG24151120231466288
|
15/11/2023
|
Lilly
|
1613011005WL062287
|
Lilly
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673737
|
|
Smt. Lilly LILLI
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-005-005/73
(Ummannoor)
|
1613011005NRG24151120231466290
|
15/11/2023
|
Gigi
|
1613011005WL062287
|
Gigi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673736
|
|
MRS LIGY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-005-005/74
(Ummannoor)
|
1613011005NRG24151120231466291
|
15/11/2023
|
Bincy Roy
|
1613011005WL062287
|
Bincy Roy
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673738
|
|
ROY PHILIP
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-005-005/85
(Ummannoor)
|
1613011005NRG24151120231466292
|
15/11/2023
|
Girija B
|
1613011005WL062287
|
Girija B
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990673740
|
|
GIRIJA B
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-005/86
(Ummannoor)
|
1613011005NRG24151120231466293
|
15/11/2023
|
Usha Kumari S
|
1613011005WL062287
|
Usha Kumari S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673741
|
|
USHAKUMARY
|
CANARA BANK(508532)
|
|
47
|
Vettikkavala
|
KL-13-011-005-005/9
(Ummannoor)
|
1613011005NRG24151120231466294
|
15/11/2023
|
Sudha K P
|
1613011005WL062287
|
Sudha K P
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673726
|
|
SUDHA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|