|
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)
|
1613011005NRG24090620230331473
|
09/06/2023
|
SOPHIA
|
1613011005WL013856
|
SOPHIA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254740
|
|
SOPHIA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/215
(Ummannoor)
|
1613011005NRG24090620230331481
|
09/06/2023
|
MARIYAMMA
|
1613011005WL013856
|
MARIYAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254742
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/217
(Ummannoor)
|
1613011005NRG24090620230331482
|
09/06/2023
|
YOHANNAN
|
1613011005WL013856
|
YOHANNAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254743
|
|
YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/230
(Ummannoor)
|
1613011005NRG24090620230331485
|
09/06/2023
|
VASANTHA
|
1613011005WL013856
|
VASANTHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254739
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/261
(Ummannoor)
|
1613011005NRG24090620230331491
|
09/06/2023
|
Vijayan T
|
1613011005WL013856
|
Vijayan T
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605254741
|
|
VIJAYAN T
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/278
(Ummannoor)
|
1613011005NRG24090620230331492
|
09/06/2023
|
CHANDRIKA JOYKUTTY
|
1613011005WL013856
|
CHANDRIKA JOYKUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254746
|
|
CHANDRIKA JOYKUTTY
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-005-006/382
(Ummannoor)
|
1613011005NRG24090620230331497
|
09/06/2023
|
Lissy Thomas
|
1613011005WL013856
|
Lissy Thomas
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254744
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-005-006/84
(Ummannoor)
|
1613011005NRG24090620230331505
|
09/06/2023
|
Geetha Kumari
|
1613011005WL013856
|
Geetha Kumari
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254745
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-005/255
(Ummannoor)
|
1613011005NRG24090620230331463
|
09/06/2023
|
Oommachan
|
1613011005WL013856
|
Oommachan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254730
|
|
SUSAMMA RAJU ALIAS SUSAMMA C
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-006/185
(Ummannoor)
|
1613011005NRG24090620230331472
|
09/06/2023
|
Nissymol
|
1613011005WL013856
|
Nissymol
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254732
|
|
NISSY T
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-006/194
(Ummannoor)
|
1613011005NRG24090620230331474
|
09/06/2023
|
VALSAMMA Y
|
1613011005WL013856
|
VALSAMMA Y
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254731
|
|
VALSAMMA Y
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-006/225
(Ummannoor)
|
1613011005NRG24090620230331484
|
09/06/2023
|
BHARATHI
|
1613011005WL013856
|
BHARATHI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254729
|
|
BHARATHY .. K
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/335
(Ummannoor)
|
1613011005NRG24090620230331506
|
09/06/2023
|
SOOSAN
|
1613011005WL013856
|
SOOSAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254733
|
|
SOOSAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-006/206
(Ummannoor)
|
1613011005NRG24090620230331478
|
09/06/2023
|
Podiyamma
|
1613011005WL013856
|
Podiyamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254734
|
|
MR PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-006/251
(Ummannoor)
|
1613011005NRG24090620230331488
|
09/06/2023
|
VALSA MARIYA
|
1613011005WL013856
|
VALSA MARIYA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605254735
|
|
MRS VALSA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-006/45
(Ummannoor)
|
1613011005NRG24090620230331501
|
09/06/2023
|
Ponnamma
|
1613011005WL013856
|
Ponnamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254736
|
|
MS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-006/10
(Ummannoor)
|
1613011005NRG24090620230331465
|
09/06/2023
|
SUJA G
|
1613011005WL013856
|
SUJA G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254737
|
|
MRS SUJA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-006/123
(Ummannoor)
|
1613011005NRG24090620230331467
|
09/06/2023
|
Sujatha
|
1613011005WL013856
|
Sujatha
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254754
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-006/15
(Ummannoor)
|
1613011005NRG24090620230331470
|
09/06/2023
|
Savithry B
|
1613011005WL013856
|
Savithry B
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254757
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-006/184
(Ummannoor)
|
1613011005NRG24090620230331471
|
09/06/2023
|
Babu. D
|
1613011005WL013856
|
Babu. D
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254749
|
|
BABU D
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-006/200
(Ummannoor)
|
1613011005NRG24090620230331476
|
09/06/2023
|
Krishnakumar
|
1613011005WL013856
|
Krishnakumar
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254748
|
|
KRISHNA KUMAR O
|
BANK OF BARODA(606985)
|
|
22
|
Vettikkavala
|
KL-13-011-005-006/203
(Ummannoor)
|
1613011005NRG24090620230331477
|
09/06/2023
|
Santha
|
1613011005WL013856
|
Santha
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254756
|
|
SANTHA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
Vettikkavala
|
KL-13-011-005-006/212
(Ummannoor)
|
1613011005NRG24090620230331480
|
09/06/2023
|
JOHNKUTTY
|
1613011005WL013856
|
JOHNKUTTY
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254758
|
|
JOHNKUTTY
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-005-006/221
(Ummannoor)
|
1613011005NRG24090620230331483
|
09/06/2023
|
SULOCHANA
|
1613011005WL013856
|
SULOCHANA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254752
|
|
MRS SULOCHANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-006/232
(Ummannoor)
|
1613011005NRG24090620230331486
|
09/06/2023
|
BIJI BABU
|
1613011005WL013856
|
BIJI BABU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254753
|
|
MRS BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-006/255
(Ummannoor)
|
1613011005NRG24090620230331489
|
09/06/2023
|
Jessy Baby
|
1613011005WL013856
|
Jessy Baby
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254755
|
|
MRS JESSY BABY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-006/351
(Ummannoor)
|
1613011005NRG24090620230331496
|
09/06/2023
|
Annamma Raju
|
1613011005WL013856
|
Annamma Raju
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605254751
|
|
ANNAMMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-005-006/40
(Ummannoor)
|
1613011005NRG24090620230331498
|
09/06/2023
|
MANJU
|
1613011005WL013856
|
MANJU
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605254759
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-006/70
(Ummannoor)
|
1613011005NRG24090620230331503
|
09/06/2023
|
Sujatha N
|
1613011005WL013856
|
Sujatha N
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254750
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-005-005/261
(Ummannoor)
|
1613011005NRG24090620230331464
|
09/06/2023
|
LEELA
|
1613011005WL013856
|
LEELA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605254747
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-006/12
(Ummannoor)
|
1613011005NRG24090620230331466
|
09/06/2023
|
Podichi
|
1613011005WL013856
|
Podichi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254717
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-006/13
(Ummannoor)
|
1613011005NRG24090620230331469
|
09/06/2023
|
Anjana L
|
1613011005WL013856
|
Anjana L
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605254728
|
|
MRS ANJANA L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-006/13
(Ummannoor)
|
1613011005NRG24090620230331468
|
09/06/2023
|
LEELA A
|
1613011005WL013856
|
LEELA A
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254718
|
|
MRS LEELA WO KOCHUCHRUKKAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-006/20
(Ummannoor)
|
1613011005NRG24090620230331475
|
09/06/2023
|
OMANA RAJAN
|
1613011005WL013856
|
OMANA RAJAN
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605254725
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-006/21
(Ummannoor)
|
1613011005NRG24090620230331479
|
09/06/2023
|
Lizy Babu
|
1613011005WL013856
|
Lizy Babu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254724
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-005-006/24
(Ummannoor)
|
1613011005NRG24090620230331487
|
09/06/2023
|
Santhamma.K
|
1613011005WL013856
|
Santhamma.K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254721
|
|
SANTHAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-006/26
(Ummannoor)
|
1613011005NRG24090620230331490
|
09/06/2023
|
Thulasi.S
|
1613011005WL013856
|
Thulasi.S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254719
|
|
THULASI.S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-006/33
(Ummannoor)
|
1613011005NRG24090620230331493
|
09/06/2023
|
Ammini Jacob
|
1613011005WL013856
|
Ammini Jacob
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605254726
|
|
AMMINI JACOB
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-006/34
(Ummannoor)
|
1613011005NRG24090620230331494
|
09/06/2023
|
Alice
|
1613011005WL013856
|
Alice
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605254727
|
|
ALICE
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-006/41
(Ummannoor)
|
1613011005NRG24090620230331499
|
09/06/2023
|
Rosamma Reji
|
1613011005WL013856
|
Rosamma Reji
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254720
|
|
ROSAMMA REJI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-006/42
(Ummannoor)
|
1613011005NRG24090620230331500
|
09/06/2023
|
USHA RAJU
|
1613011005WL013856
|
USHA RAJU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254722
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-006/6
(Ummannoor)
|
1613011005NRG24090620230331502
|
09/06/2023
|
Sreekumar
|
1613011005WL013856
|
Sreekumar
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605254723
|
|
T K SREEKUMAR
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-005-006/76
(Ummannoor)
|
1613011005NRG24090620230331504
|
09/06/2023
|
Lalitha
|
1613011005WL013856
|
Lalitha
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254716
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-005-017/1
(Ummannoor)
|
1613011005NRG24090620230331507
|
09/06/2023
|
Santhamma T
|
1613011005WL013856
|
Santhamma T
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254715
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-005-006/340
(Ummannoor)
|
1613011005NRG24090620230331495
|
09/06/2023
|
Omana Bhaskaran
|
1613011005WL013856
|
Omana Bhaskaran
|
00657
|
KLGB0040754
|
333
|
333
|
Processed
|
17/06/2023
|
|
2605254738
|
|
OMANA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|