|
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)
|
1613011005NRG24101020231169971
|
10/10/2023
|
SOPHIA
|
1613011005WL048982
|
SOPHIA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898892
|
|
SOPHIA ALEXANDER
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/215
(Ummannoor)
|
1613011005NRG24101020231169976
|
10/10/2023
|
MARIYAMMA
|
1613011005WL048982
|
MARIYAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898894
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/230
(Ummannoor)
|
1613011005NRG24101020231169980
|
10/10/2023
|
VASANTHA
|
1613011005WL048982
|
VASANTHA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898884
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/278
(Ummannoor)
|
1613011005NRG24101020231169988
|
10/10/2023
|
CHANDRIKA JOYKUTTY
|
1613011005WL048982
|
CHANDRIKA JOYKUTTY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898900
|
|
CHANDRIKA JOYKUTTY
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/382
(Ummannoor)
|
1613011005NRG24101020231169992
|
10/10/2023
|
Lissy Thomas
|
1613011005WL048982
|
Lissy Thomas
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898902
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/84
(Ummannoor)
|
1613011005NRG24101020231170001
|
10/10/2023
|
Geetha Kumari
|
1613011005WL048982
|
Geetha Kumari
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898903
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-005/255
(Ummannoor)
|
1613011005NRG24101020231169962
|
10/10/2023
|
Oommachan
|
1613011005WL048982
|
Oommachan
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898885
|
|
SUSAMMA C
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-006/185
(Ummannoor)
|
1613011005NRG24101020231169970
|
10/10/2023
|
Nissymol
|
1613011005WL048982
|
Nissymol
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898877
|
|
NISSY T
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-006/194
(Ummannoor)
|
1613011005NRG24101020231169972
|
10/10/2023
|
VALSAMMA Y
|
1613011005WL048982
|
VALSAMMA Y
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898878
|
|
VALSAMMA Y
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-006/225
(Ummannoor)
|
1613011005NRG24101020231169978
|
10/10/2023
|
BHARATHI
|
1613011005WL048982
|
BHARATHI
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898879
|
|
BHARATHY .. K
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-006/244
(Ummannoor)
|
1613011005NRG24101020231169983
|
10/10/2023
|
AMMINI
|
1613011005WL048982
|
AMMINI
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898882
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-006/262
(Ummannoor)
|
1613011005NRG24101020231169987
|
10/10/2023
|
ASHA
|
1613011005WL048982
|
ASHA
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898887
|
|
ASHA .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-006/44
(Ummannoor)
|
1613011005NRG24101020231169994
|
10/10/2023
|
Prasannan
|
1613011005WL048982
|
Prasannan
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898880
|
|
PRASANNAN .. N
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/335
(Ummannoor)
|
1613011005NRG24101020231170002
|
10/10/2023
|
SOOSAN
|
1613011005WL048982
|
SOOSAN
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898888
|
|
SOOSAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-006/206
(Ummannoor)
|
1613011005NRG24101020231169974
|
10/10/2023
|
Podiyamma
|
1613011005WL048982
|
Podiyamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898881
|
|
MR PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-006/251
(Ummannoor)
|
1613011005NRG24101020231169984
|
10/10/2023
|
VALSA MARIYA
|
1613011005WL048982
|
VALSA MARIYA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898889
|
|
MRS VALSA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-006/45
(Ummannoor)
|
1613011005NRG24101020231169995
|
10/10/2023
|
Ponnamma
|
1613011005WL048982
|
Ponnamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898883
|
|
MS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-006/10
(Ummannoor)
|
1613011005NRG24101020231169964
|
10/10/2023
|
SUJA G
|
1613011005WL048982
|
SUJA G
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898886
|
|
MRS SUJA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-006/123
(Ummannoor)
|
1613011005NRG24101020231169966
|
10/10/2023
|
Sujatha
|
1613011005WL048982
|
Sujatha
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898893
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-006/15
(Ummannoor)
|
1613011005NRG24101020231169969
|
10/10/2023
|
Savithry B
|
1613011005WL048982
|
Savithry B
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898895
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-006/200
(Ummannoor)
|
1613011005NRG24101020231169973
|
10/10/2023
|
Krishnakumar
|
1613011005WL048982
|
Krishnakumar
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898901
|
|
KRISHNA KUMAR O
|
BANK OF BARODA(606985)
|
|
22
|
Vettikkavala
|
KL-13-011-005-006/221
(Ummannoor)
|
1613011005NRG24101020231169977
|
10/10/2023
|
SULOCHANA
|
1613011005WL048982
|
SULOCHANA
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898896
|
|
MRS SULOCHANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-006/232
(Ummannoor)
|
1613011005NRG24101020231169981
|
10/10/2023
|
BIJI BABU
|
1613011005WL048982
|
BIJI BABU
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898897
|
|
MRS BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-006/255
(Ummannoor)
|
1613011005NRG24101020231169985
|
10/10/2023
|
Jessy Baby
|
1613011005WL048982
|
Jessy Baby
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898898
|
|
MRS JESSY BABY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-006/40
(Ummannoor)
|
1613011005NRG24101020231169993
|
10/10/2023
|
MANJU
|
1613011005WL048982
|
MANJU
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898899
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-006/70
(Ummannoor)
|
1613011005NRG24101020231169998
|
10/10/2023
|
Sujatha N
|
1613011005WL048982
|
Sujatha N
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898891
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-006/71
(Ummannoor)
|
1613011005NRG24101020231169999
|
10/10/2023
|
SALEENA S
|
1613011005WL048982
|
SALEENA S
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898904
|
|
MISS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-006/12
(Ummannoor)
|
1613011005NRG24101020231169965
|
10/10/2023
|
Podichi
|
1613011005WL048982
|
Podichi
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898865
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-006/13
(Ummannoor)
|
1613011005NRG24101020231169968
|
10/10/2023
|
Anjana L
|
1613011005WL048982
|
Anjana L
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898875
|
|
MRS ANJANA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-006/13
(Ummannoor)
|
1613011005NRG24101020231169967
|
10/10/2023
|
LEELA A
|
1613011005WL048982
|
LEELA A
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898866
|
|
MRS LEELA WO KOCHUCHRUKKAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-006/21
(Ummannoor)
|
1613011005NRG24101020231169975
|
10/10/2023
|
Lizy Babu
|
1613011005WL048982
|
Lizy Babu
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898868
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-005-006/23
(Ummannoor)
|
1613011005NRG24101020231169979
|
10/10/2023
|
Asha.T.S
|
1613011005WL048982
|
Asha.T.S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898869
|
|
MRS ASHA T S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-006/24
(Ummannoor)
|
1613011005NRG24101020231169982
|
10/10/2023
|
Santhamma.K
|
1613011005WL048982
|
Santhamma.K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898867
|
|
SANTHAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-006/26
(Ummannoor)
|
1613011005NRG24101020231169986
|
10/10/2023
|
Thulasi.S
|
1613011005WL048982
|
Thulasi.S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898870
|
|
THULASI.S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-006/29
(Ummannoor)
|
1613011005NRG24101020231169989
|
10/10/2023
|
Saraswathy
|
1613011005WL048982
|
Saraswathy
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898871
|
|
SARASWATHY T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Vettikkavala
|
KL-13-011-005-006/33
(Ummannoor)
|
1613011005NRG24101020231169990
|
10/10/2023
|
Ammini Jacob
|
1613011005WL048982
|
Ammini Jacob
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898872
|
|
AMMINI JACOB
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-006/34
(Ummannoor)
|
1613011005NRG24101020231169991
|
10/10/2023
|
Alice
|
1613011005WL048982
|
Alice
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898873
|
|
ALICE
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-006/57
(Ummannoor)
|
1613011005NRG24101020231169996
|
10/10/2023
|
Mariyamma
|
1613011005WL048982
|
Mariyamma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898876
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-006/61
(Ummannoor)
|
1613011005NRG24101020231169997
|
10/10/2023
|
Digy Reji
|
1613011005WL048982
|
Digy Reji
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898874
|
|
DIGY REJI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-006/76
(Ummannoor)
|
1613011005NRG24101020231170000
|
10/10/2023
|
Lalitha
|
1613011005WL048982
|
Lalitha
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898864
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-005-017/1
(Ummannoor)
|
1613011005NRG24101020231170003
|
10/10/2023
|
Santhamma T
|
1613011005WL048982
|
Santhamma T
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898863
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-005-005/325
(Ummannoor)
|
1613011005NRG24101020231169963
|
10/10/2023
|
Sudhamony J
|
1613011005WL048982
|
Sudhamony J
|
00657
|
KLGB0040754
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377898890
|
|
SUDHAMANI BABU THACH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|