|
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)
|
1613011005NRG24110320242216782
|
11/03/2024
|
CHANDRA R
|
1613011005WL100572
|
CHANDRA R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103986439
|
|
CHANDRA R
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-005/148
(Ummannoor)
|
1613011005NRG24110320242216786
|
11/03/2024
|
SARADA A K
|
1613011005WL100572
|
SARADA A K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986444
|
|
SARADA P K
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-005/159
(Ummannoor)
|
1613011005NRG24110320242216787
|
11/03/2024
|
GEETHA
|
1613011005WL100572
|
GEETHA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103986443
|
|
GEETHA SB
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-005/178
(Ummannoor)
|
1613011005NRG24110320242216789
|
11/03/2024
|
OMANA J
|
1613011005WL100572
|
OMANA J
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986441
|
|
OMANA J
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-005/228
(Ummannoor)
|
1613011005NRG24110320242216795
|
11/03/2024
|
SANKARI AMMA
|
1613011005WL100572
|
SANKARI AMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986440
|
|
SANKARI AMMA B
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-005/247
(Ummannoor)
|
1613011005NRG24110320242216797
|
11/03/2024
|
Vasantha Kumary Amma
|
1613011005WL100572
|
Vasantha Kumary Amma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986438
|
|
VASANTHA KUMARY AMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-005-005/273
(Ummannoor)
|
1613011005NRG24110320242216800
|
11/03/2024
|
SARASWATHY AMMA
|
1613011005WL100572
|
SARASWATHY AMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103986442
|
|
SARASWATHYAMMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-005-005/350
(Ummannoor)
|
1613011005NRG24110320242216805
|
11/03/2024
|
Panchami
|
1613011005WL100572
|
Panchami
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986437
|
|
P PANCHAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-005/246
(Ummannoor)
|
1613011005NRG24110320242216796
|
11/03/2024
|
PONNAMMA K
|
1613011005WL100572
|
PONNAMMA K
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986449
|
|
PONNAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/210
(Ummannoor)
|
1613011005NRG24110320242216812
|
11/03/2024
|
SUNITHA
|
1613011005WL100572
|
SUNITHA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103986430
|
|
SUNITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-005/96
(Ummannoor)
|
1613011005NRG24110320242216811
|
11/03/2024
|
BABU R
|
1613011005WL100572
|
BABU R
|
00409
|
SIBL0000105
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103986418
|
|
BABU R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-005/118
(Ummannoor)
|
1613011005NRG24110320242216783
|
11/03/2024
|
Rosamma
|
1613011005WL100572
|
Rosamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986434
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-005/180
(Ummannoor)
|
1613011005NRG24110320242216790
|
11/03/2024
|
Radhamani
|
1613011005WL100572
|
Radhamani
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986435
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-005/199
(Ummannoor)
|
1613011005NRG24110320242216792
|
11/03/2024
|
MOLLYKUTTY D
|
1613011005WL100572
|
MOLLYKUTTY D
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986433
|
|
MRS MOLLY KUTTY D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-005/290
(Ummannoor)
|
1613011005NRG24110320242216803
|
11/03/2024
|
SANTHA
|
1613011005WL100572
|
SANTHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103986432
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
16
|
Vettikkavala
|
KL-13-011-005-005/323
(Ummannoor)
|
1613011005NRG24110320242216804
|
11/03/2024
|
Vijayamma P
|
1613011005WL100572
|
Vijayamma P
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986431
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-005/62
(Ummannoor)
|
1613011005NRG24110320242216806
|
11/03/2024
|
LALY RAJAN
|
1613011005WL100572
|
LALY RAJAN
|
00415
|
SBIN0070272
|
1332
|
1332
|
Rejected
|
19/04/2024
|
|
3103986446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-005/279
(Ummannoor)
|
1613011005NRG24110320242216801
|
11/03/2024
|
SUMYA JOHNSON
|
1613011005WL100572
|
SUMYA JOHNSON
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986447
|
|
MRS SOUMYA SUNNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-005/207
(Ummannoor)
|
1613011005NRG24110320242216794
|
11/03/2024
|
RAMANI
|
1613011005WL100572
|
RAMANI
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103986448
|
|
MRS RAMANI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-005/1
(Ummannoor)
|
1613011005NRG24110320242216781
|
11/03/2024
|
Rathnammal
|
1613011005WL100572
|
Rathnammal
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103986422
|
|
MRS RETHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-005/13
(Ummannoor)
|
1613011005NRG24110320242216784
|
11/03/2024
|
ASWATHY S NAIR
|
1613011005WL100572
|
ASWATHY S NAIR
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986445
|
|
ASWATHY S NAIR
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-005/145
(Ummannoor)
|
1613011005NRG24110320242216785
|
11/03/2024
|
Prasanna
|
1613011005WL100572
|
Prasanna
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103986428
|
|
PRASANNA J
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-005-005/16
(Ummannoor)
|
1613011005NRG24110320242216788
|
11/03/2024
|
Sreekumar.S
|
1613011005WL100572
|
Sreekumar.S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103986420
|
|
SREEKUMAR.S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-005/184
(Ummannoor)
|
1613011005NRG24110320242216791
|
11/03/2024
|
Thulaseedharan Pillai
|
1613011005WL100572
|
Thulaseedharan Pillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986427
|
|
THULASEEDHARAN PILLA
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-005-005/248
(Ummannoor)
|
1613011005NRG24110320242216798
|
11/03/2024
|
BHASKARAN
|
1613011005WL100572
|
BHASKARAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103986429
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-005/25
(Ummannoor)
|
1613011005NRG24110320242216799
|
11/03/2024
|
Mery
|
1613011005WL100572
|
Mery
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986421
|
|
MERIKUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-005-005/28
(Ummannoor)
|
1613011005NRG24110320242216802
|
11/03/2024
|
Ponnamma Saji
|
1613011005WL100572
|
Ponnamma Saji
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103986419
|
|
PONNAMMA SAJI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-005/73
(Ummannoor)
|
1613011005NRG24110320242216807
|
11/03/2024
|
Gigi
|
1613011005WL100572
|
Gigi
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986423
|
|
MRS LIGY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-005/74
(Ummannoor)
|
1613011005NRG24110320242216808
|
11/03/2024
|
Bincy Roy
|
1613011005WL100572
|
Bincy Roy
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986424
|
|
ROY PHILIP
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-005/81
(Ummannoor)
|
1613011005NRG24110320242216809
|
11/03/2024
|
Manjusha
|
1613011005WL100572
|
Manjusha
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986425
|
|
MANJUSHA S
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-005-005/86
(Ummannoor)
|
1613011005NRG24110320242216810
|
11/03/2024
|
Usha Kumari S
|
1613011005WL100572
|
Usha Kumari S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986426
|
|
USHAKUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-005/205
(Ummannoor)
|
1613011005NRG24110320242216793
|
11/03/2024
|
Renju M
|
1613011005WL100572
|
Renju M
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103986436
|
|
RENJU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|