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)
|
1613011005NRG24021220231606488
|
02/12/2023
|
CHANDRA R
|
1613011005WL068543
|
CHANDRA R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458323
|
|
CHANDRA R
|
CANARA BANK(508532)
|
2
|
Vettikkavala
|
KL-13-011-005-005/148 (Ummannoor)
|
1613011005NRG24021220231606493
|
02/12/2023
|
SARADA A K
|
1613011005WL068543
|
SARADA A K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458328
|
|
SARADA P K
|
CANARA BANK(508532)
|
3
|
Vettikkavala
|
KL-13-011-005-005/169 (Ummannoor)
|
1613011005NRG24021220231606497
|
02/12/2023
|
INDIRA A
|
1613011005WL068543
|
INDIRA A
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909458324
|
|
INDIRA A
|
CANARA BANK(508532)
|
4
|
Vettikkavala
|
KL-13-011-005-005/178 (Ummannoor)
|
1613011005NRG24021220231606498
|
02/12/2023
|
OMANA J
|
1613011005WL068543
|
OMANA J
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909458326
|
|
OMANA J
|
CANARA BANK(508532)
|
5
|
Vettikkavala
|
KL-13-011-005-005/228 (Ummannoor)
|
1613011005NRG24021220231606503
|
02/12/2023
|
SANKARI AMMA
|
1613011005WL068543
|
SANKARI AMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909458325
|
|
SANKARI AMMA B
|
CANARA BANK(508532)
|
6
|
Vettikkavala
|
KL-13-011-005-005/247 (Ummannoor)
|
1613011005NRG24021220231606505
|
02/12/2023
|
Vasantha Kumary Amma
|
1613011005WL068543
|
Vasantha Kumary Amma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458322
|
|
VASANTHA KUMARY AMMA
|
CANARA BANK(508532)
|
7
|
Vettikkavala
|
KL-13-011-005-005/273 (Ummannoor)
|
1613011005NRG24021220231606508
|
02/12/2023
|
SARASWATHY AMMA
|
1613011005WL068543
|
SARASWATHY AMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458327
|
|
SARASWATHYAMMA
|
CANARA BANK(508532)
|
8
|
Vettikkavala
|
KL-13-011-005-005/350 (Ummannoor)
|
1613011005NRG24021220231606513
|
02/12/2023
|
Panchami
|
1613011005WL068543
|
Panchami
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458321
|
|
P PANCHAMI
|
CANARA BANK(508532)
|
9
|
Vettikkavala
|
KL-13-011-005-005/91 (Ummannoor)
|
1613011005NRG24021220231606526
|
02/12/2023
|
Padmakumary
|
1613011005WL068543
|
Padmakumary
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909458320
|
|
K PADMAKUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-005/139 (Ummannoor)
|
1613011005NRG24021220231606491
|
02/12/2023
|
Reyina pappachan
|
1613011005WL068543
|
Reyina pappachan
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909458314
|
|
MRS RAINA K PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
11
|
Vettikkavala
|
KL-13-011-005-005/246 (Ummannoor)
|
1613011005NRG24021220231606504
|
02/12/2023
|
PONNAMMA K
|
1613011005WL068543
|
PONNAMMA K
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909458313
|
|
PONNAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-005/96 (Ummannoor)
|
1613011005NRG24021220231606527
|
02/12/2023
|
BABU R
|
1613011005WL068543
|
BABU R
|
00409
|
SIBL0000105
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909458292
|
|
BABU R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-005/118 (Ummannoor)
|
1613011005NRG24021220231606489
|
02/12/2023
|
Rosamma
|
1613011005WL068543
|
Rosamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458318
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-005-005/180 (Ummannoor)
|
1613011005NRG24021220231606499
|
02/12/2023
|
Radhamani
|
1613011005WL068543
|
Radhamani
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458319
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
15
|
Vettikkavala
|
KL-13-011-005-005/199 (Ummannoor)
|
1613011005NRG24021220231606501
|
02/12/2023
|
MOLLYKUTTY D
|
1613011005WL068543
|
MOLLYKUTTY D
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458317
|
|
MRS MOLLY KUTTY D
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-005-005/290 (Ummannoor)
|
1613011005NRG24021220231606511
|
02/12/2023
|
SANTHA
|
1613011005WL068543
|
SANTHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909458316
|
|
SANTHA
|
BANK OF BARODA(606985)
|
17
|
Vettikkavala
|
KL-13-011-005-005/323 (Ummannoor)
|
1613011005NRG24021220231606512
|
02/12/2023
|
Vijayamma P
|
1613011005WL068543
|
Vijayamma P
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458315
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-005/62 (Ummannoor)
|
1613011005NRG24021220231606520
|
02/12/2023
|
LALY RAJAN
|
1613011005WL068543
|
LALY RAJAN
|
00415
|
SBIN0070272
|
999
|
999
|
Rejected
|
01/02/2024
|
|
9909458330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-005/99 (Ummannoor)
|
1613011005NRG24021220231606528
|
02/12/2023
|
REMANIKUTTY AMMA B
|
1613011005WL068543
|
REMANIKUTTY AMMA B
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458331
|
|
MRS REMANIKUTTY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-005/279 (Ummannoor)
|
1613011005NRG24021220231606509
|
02/12/2023
|
SUMYA JOHNSON
|
1613011005WL068543
|
SUMYA JOHNSON
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909458332
|
|
MRS SOUMYA SUNNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-005/207 (Ummannoor)
|
1613011005NRG24021220231606502
|
02/12/2023
|
RAMANI
|
1613011005WL068543
|
RAMANI
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909458333
|
|
MRS RAMANI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-005/1 (Ummannoor)
|
1613011005NRG24021220231606487
|
02/12/2023
|
Rathnammal
|
1613011005WL068543
|
Rathnammal
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458300
|
|
MRS RETHNAMMAL
|
STATE BANK OF INDIA(508548)
|
23
|
Vettikkavala
|
KL-13-011-005-005/13 (Ummannoor)
|
1613011005NRG24021220231606490
|
02/12/2023
|
ASWATHY S NAIR
|
1613011005WL068543
|
ASWATHY S NAIR
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458329
|
|
ASWATHY S NAIR
|
FEDERAL BANK(607165)
|
24
|
Vettikkavala
|
KL-13-011-005-005/146 (Ummannoor)
|
1613011005NRG24021220231606492
|
02/12/2023
|
Rajani T S
|
1613011005WL068543
|
Rajani T S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909458311
|
|
REJANI T S
|
CANARA BANK(508532)
|
25
|
Vettikkavala
|
KL-13-011-005-005/153 (Ummannoor)
|
1613011005NRG24021220231606494
|
02/12/2023
|
SREEDEVI
|
1613011005WL068543
|
SREEDEVI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458307
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Vettikkavala
|
KL-13-011-005-005/158 (Ummannoor)
|
1613011005NRG24021220231606495
|
02/12/2023
|
Seethamma
|
1613011005WL068543
|
Seethamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458303
|
|
S SEETHAMMA
|
CANARA BANK(508532)
|
27
|
Vettikkavala
|
KL-13-011-005-005/16 (Ummannoor)
|
1613011005NRG24021220231606496
|
02/12/2023
|
Sreekumar.S
|
1613011005WL068543
|
Sreekumar.S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458298
|
|
SREEKUMAR.S
|
UNION BANK OF INDIA(508500)
|
28
|
Vettikkavala
|
KL-13-011-005-005/184 (Ummannoor)
|
1613011005NRG24021220231606500
|
02/12/2023
|
Thulaseedharan Pillai
|
1613011005WL068543
|
Thulaseedharan Pillai
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909458310
|
|
THULASEEDHARAN PILLA
|
CANARA BANK(508532)
|
29
|
Vettikkavala
|
KL-13-011-005-005/248 (Ummannoor)
|
1613011005NRG24021220231606506
|
02/12/2023
|
BHASKARAN
|
1613011005WL068543
|
BHASKARAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458312
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
30
|
Vettikkavala
|
KL-13-011-005-005/25 (Ummannoor)
|
1613011005NRG24021220231606507
|
02/12/2023
|
Mery
|
1613011005WL068543
|
Mery
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458299
|
|
MERIKUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Vettikkavala
|
KL-13-011-005-005/28 (Ummannoor)
|
1613011005NRG24021220231606510
|
02/12/2023
|
Ponnamma Saji
|
1613011005WL068543
|
Ponnamma Saji
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458296
|
|
PONNAMMA SAJI
|
UNION BANK OF INDIA(508500)
|
32
|
Vettikkavala
|
KL-13-011-005-005/44 (Ummannoor)
|
1613011005NRG24021220231606514
|
02/12/2023
|
Geethamma
|
1613011005WL068543
|
Geethamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458301
|
|
GEETHAMMA
|
UNION BANK OF INDIA(508500)
|
33
|
Vettikkavala
|
KL-13-011-005-005/47 (Ummannoor)
|
1613011005NRG24021220231606515
|
02/12/2023
|
Thankamma Zakariya
|
1613011005WL068543
|
Thankamma Zakariya
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458295
|
|
THANKAMMA M
|
CANARA BANK(508532)
|
34
|
Vettikkavala
|
KL-13-011-005-005/48 (Ummannoor)
|
1613011005NRG24021220231606516
|
02/12/2023
|
Maniyamma Rajan
|
1613011005WL068543
|
Maniyamma Rajan
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909458293
|
|
MONEYAMMA RAJAN
|
CANARA BANK(508532)
|
35
|
Vettikkavala
|
KL-13-011-005-005/50 (Ummannoor)
|
1613011005NRG24021220231606517
|
02/12/2023
|
Prasannan Pillai
|
1613011005WL068543
|
Prasannan Pillai
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909458297
|
|
PRASANNAN PILLAI
|
FEDERAL BANK(607165)
|
36
|
Vettikkavala
|
KL-13-011-005-005/55 (Ummannoor)
|
1613011005NRG24021220231606518
|
02/12/2023
|
Kamalamma
|
1613011005WL068543
|
Kamalamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458302
|
|
KAMALAMMA JOY
|
CANARA BANK(508532)
|
37
|
Vettikkavala
|
KL-13-011-005-005/60 (Ummannoor)
|
1613011005NRG24021220231606519
|
02/12/2023
|
Lilly
|
1613011005WL068543
|
Lilly
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458305
|
|
Smt. Lilly LILLI
|
INDIAN BANK(607105)
|
38
|
Vettikkavala
|
KL-13-011-005-005/73 (Ummannoor)
|
1613011005NRG24021220231606521
|
02/12/2023
|
Gigi
|
1613011005WL068543
|
Gigi
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909458304
|
|
MRS LIGY JOHNSON
|
STATE BANK OF INDIA(508548)
|
39
|
Vettikkavala
|
KL-13-011-005-005/74 (Ummannoor)
|
1613011005NRG24021220231606522
|
02/12/2023
|
Bincy Roy
|
1613011005WL068543
|
Bincy Roy
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458306
|
|
ROY PHILIP
|
FEDERAL BANK(607165)
|
40
|
Vettikkavala
|
KL-13-011-005-005/85 (Ummannoor)
|
1613011005NRG24021220231606523
|
02/12/2023
|
Girija B
|
1613011005WL068543
|
Girija B
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458308
|
|
GIRIJA B
|
UNION BANK OF INDIA(508500)
|
41
|
Vettikkavala
|
KL-13-011-005-005/86 (Ummannoor)
|
1613011005NRG24021220231606524
|
02/12/2023
|
Usha Kumari S
|
1613011005WL068543
|
Usha Kumari S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458309
|
|
USHAKUMARY
|
CANARA BANK(508532)
|
42
|
Vettikkavala
|
KL-13-011-005-005/9 (Ummannoor)
|
1613011005NRG24021220231606525
|
02/12/2023
|
Sudha K P
|
1613011005WL068543
|
Sudha K P
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909458294
|
|
SUDHA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|