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)
|
1613011005NRG24201020231272849
|
20/10/2023
|
CHANDRA R
|
1613011005WL053452
|
CHANDRA R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020960829
|
|
CHANDRA R
|
CANARA BANK(508532)
|
2
|
Vettikkavala
|
KL-13-011-005-005/148 (Ummannoor)
|
1613011005NRG24201020231272854
|
20/10/2023
|
SARADA A K
|
1613011005WL053452
|
SARADA A K
|
00078
|
CNRB0014505
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8020960823
|
|
SARADA P K
|
CANARA BANK(508532)
|
3
|
Vettikkavala
|
KL-13-011-005-005/159 (Ummannoor)
|
1613011005NRG24201020231272857
|
20/10/2023
|
GEETHA
|
1613011005WL053452
|
GEETHA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020960826
|
|
GEETHA SB
|
CANARA BANK(508532)
|
4
|
Vettikkavala
|
KL-13-011-005-005/178 (Ummannoor)
|
1613011005NRG24201020231272859
|
20/10/2023
|
OMANA J
|
1613011005WL053452
|
OMANA J
|
00078
|
CNRB0014505
|
1164
|
1164
|
Processed
|
27/11/2023
|
|
8020960825
|
|
OMANA J
|
CANARA BANK(508532)
|
5
|
Vettikkavala
|
KL-13-011-005-005/228 (Ummannoor)
|
1613011005NRG24201020231272866
|
20/10/2023
|
SANKARI AMMA
|
1613011005WL053452
|
SANKARI AMMA
|
00078
|
CNRB0014505
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8020960824
|
|
SANKARI AMMA B
|
CANARA BANK(508532)
|
6
|
Vettikkavala
|
KL-13-011-005-005/247 (Ummannoor)
|
1613011005NRG24201020231272869
|
20/10/2023
|
Vasantha Kumary Amma
|
1613011005WL053452
|
Vasantha Kumary Amma
|
00078
|
CNRB0014505
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8020960836
|
|
VASANTHA KUMARY AMMA
|
CANARA BANK(508532)
|
7
|
Vettikkavala
|
KL-13-011-005-005/350 (Ummannoor)
|
1613011005NRG24201020231272874
|
20/10/2023
|
Panchami
|
1613011005WL053452
|
Panchami
|
00078
|
CNRB0014505
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8020960834
|
|
P PANCHAMI
|
CANARA BANK(508532)
|
8
|
Vettikkavala
|
KL-13-011-005-005/91 (Ummannoor)
|
1613011005NRG24201020231272882
|
20/10/2023
|
Padmakumary
|
1613011005WL053452
|
Padmakumary
|
00078
|
CNRB0014505
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8020960822
|
|
K PADMAKUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11103
|
11103
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-005/246 (Ummannoor)
|
1613011005NRG24201020231272868
|
20/10/2023
|
PONNAMMA K
|
1613011005WL053452
|
PONNAMMA K
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020960828
|
|
PONNAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/210 (Ummannoor)
|
1613011005NRG24201020231272885
|
20/10/2023
|
SUNITHA
|
1613011005WL053452
|
SUNITHA
|
00127
|
FDRL0001225
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8020960830
|
|
SUNITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-005/223 (Ummannoor)
|
1613011005NRG24201020231272865
|
20/10/2023
|
MANJU M
|
1613011005WL053452
|
MANJU M
|
00409
|
SIBL0000105
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8020960804
|
|
MANJU M M
|
CANARA BANK(508532)
|
12
|
Vettikkavala
|
KL-13-011-005-005/96 (Ummannoor)
|
1613011005NRG24201020231272883
|
20/10/2023
|
BABU R
|
1613011005WL053452
|
BABU R
|
00409
|
SIBL0000105
|
1164
|
1164
|
Processed
|
27/11/2023
|
|
8020960805
|
|
BABU R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-005/118 (Ummannoor)
|
1613011005NRG24201020231272850
|
20/10/2023
|
Rosamma
|
1613011005WL053452
|
Rosamma
|
00415
|
SBIN0005047
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8020960833
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-005-005/180 (Ummannoor)
|
1613011005NRG24201020231272860
|
20/10/2023
|
Radhamani
|
1613011005WL053452
|
Radhamani
|
00415
|
SBIN0005047
|
1164
|
1164
|
Processed
|
27/11/2023
|
|
8020960821
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
15
|
Vettikkavala
|
KL-13-011-005-005/199 (Ummannoor)
|
1613011005NRG24201020231272862
|
20/10/2023
|
MOLLYKUTTY D
|
1613011005WL053452
|
MOLLYKUTTY D
|
00415
|
SBIN0005047
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8020960827
|
|
MRS MOLLY KUTTY D
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-005-005/290 (Ummannoor)
|
1613011005NRG24201020231272872
|
20/10/2023
|
SANTHA
|
1613011005WL053452
|
SANTHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020960832
|
|
SANTHA
|
BANK OF BARODA(606985)
|
17
|
Vettikkavala
|
KL-13-011-005-005/323 (Ummannoor)
|
1613011005NRG24201020231272873
|
20/10/2023
|
Vijayamma P
|
1613011005WL053452
|
Vijayamma P
|
00415
|
SBIN0005047
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8020960835
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6861
|
6861
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-005/229 (Ummannoor)
|
1613011005NRG24201020231272867
|
20/10/2023
|
JOHNSON ABRAHAM
|
1613011005WL053452
|
JOHNSON ABRAHAM
|
00415
|
SBIN0070272
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8020960831
|
|
MR JOHNSON ABRAHAM
|
STATE BANK OF INDIA(508548)
|
19
|
Vettikkavala
|
KL-13-011-005-005/99 (Ummannoor)
|
1613011005NRG24201020231272884
|
20/10/2023
|
REMANIKUTTY AMMA B
|
1613011005WL053452
|
REMANIKUTTY AMMA B
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020960839
|
|
MRS REMANIKUTTY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2787
|
2787
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-005/279 (Ummannoor)
|
1613011005NRG24201020231272871
|
20/10/2023
|
SUMYA JOHNSON
|
1613011005WL053452
|
SUMYA JOHNSON
|
00415
|
SBIN0070832
|
1164
|
1164
|
Processed
|
27/11/2023
|
|
8020960841
|
|
MRS SOUMYA SUNNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-005/207 (Ummannoor)
|
1613011005NRG24201020231272864
|
20/10/2023
|
RAMANI
|
1613011005WL053452
|
RAMANI
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020960840
|
|
MRS RAMANI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-005/1 (Ummannoor)
|
1613011005NRG24201020231272848
|
20/10/2023
|
Rathnammal
|
1613011005WL053452
|
Rathnammal
|
00468
|
UBIN0904091
|
873
|
873
|
Processed
|
27/11/2023
|
|
8020960809
|
|
MRS RETHNAMMAL
|
STATE BANK OF INDIA(508548)
|
23
|
Vettikkavala
|
KL-13-011-005-005/13 (Ummannoor)
|
1613011005NRG24201020231272851
|
20/10/2023
|
ASWATHY S NAIR
|
1613011005WL053452
|
ASWATHY S NAIR
|
00468
|
UBIN0904091
|
1164
|
1164
|
Processed
|
27/11/2023
|
|
8020960838
|
|
ASWATHY S NAIR
|
FEDERAL BANK(607165)
|
24
|
Vettikkavala
|
KL-13-011-005-005/145 (Ummannoor)
|
1613011005NRG24201020231272852
|
20/10/2023
|
Prasanna
|
1613011005WL053452
|
Prasanna
|
00468
|
UBIN0904091
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8020960819
|
|
PRASANNA J
|
CANARA BANK(508532)
|
25
|
Vettikkavala
|
KL-13-011-005-005/146 (Ummannoor)
|
1613011005NRG24201020231272853
|
20/10/2023
|
Rajani T S
|
1613011005WL053452
|
Rajani T S
|
00468
|
UBIN0904091
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8020960820
|
|
REJANI T S
|
CANARA BANK(508532)
|
26
|
Vettikkavala
|
KL-13-011-005-005/153 (Ummannoor)
|
1613011005NRG24201020231272855
|
20/10/2023
|
SREEDEVI
|
1613011005WL053452
|
SREEDEVI
|
00468
|
UBIN0904091
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8020960818
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Vettikkavala
|
KL-13-011-005-005/158 (Ummannoor)
|
1613011005NRG24201020231272856
|
20/10/2023
|
Seethamma
|
1613011005WL053452
|
Seethamma
|
00468
|
UBIN0904091
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8020960810
|
|
S SEETHAMMA
|
CANARA BANK(508532)
|
28
|
Vettikkavala
|
KL-13-011-005-005/16 (Ummannoor)
|
1613011005NRG24201020231272858
|
20/10/2023
|
Sreekumar.S
|
1613011005WL053452
|
Sreekumar.S
|
00468
|
UBIN0904091
|
291
|
291
|
Processed
|
27/11/2023
|
|
8020960811
|
|
SREEKUMAR.S
|
UNION BANK OF INDIA(508500)
|
29
|
Vettikkavala
|
KL-13-011-005-005/184 (Ummannoor)
|
1613011005NRG24201020231272861
|
20/10/2023
|
Thulaseedharan Pillai
|
1613011005WL053452
|
Thulaseedharan Pillai
|
00468
|
UBIN0904091
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8020960812
|
|
THULASEEDHARAN PILLA
|
CANARA BANK(508532)
|
30
|
Vettikkavala
|
KL-13-011-005-005/25 (Ummannoor)
|
1613011005NRG24201020231272870
|
20/10/2023
|
Mery
|
1613011005WL053452
|
Mery
|
00468
|
UBIN0904091
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8020960813
|
|
MERIKUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Vettikkavala
|
KL-13-011-005-005/44 (Ummannoor)
|
1613011005NRG24201020231272875
|
20/10/2023
|
Geethamma
|
1613011005WL053452
|
Geethamma
|
00468
|
UBIN0904091
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8020960816
|
|
GEETHAMMA
|
UNION BANK OF INDIA(508500)
|
32
|
Vettikkavala
|
KL-13-011-005-005/47 (Ummannoor)
|
1613011005NRG24201020231272876
|
20/10/2023
|
Thankamma Zakariya
|
1613011005WL053452
|
Thankamma Zakariya
|
00468
|
UBIN0904091
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8020960807
|
|
THANKAMMA M
|
CANARA BANK(508532)
|
33
|
Vettikkavala
|
KL-13-011-005-005/50 (Ummannoor)
|
1613011005NRG24201020231272877
|
20/10/2023
|
Prasannan Pillai
|
1613011005WL053452
|
Prasannan Pillai
|
00468
|
UBIN0904091
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8020960808
|
|
PRASANNAN PILLAI
|
FEDERAL BANK(607165)
|
34
|
Vettikkavala
|
KL-13-011-005-005/55 (Ummannoor)
|
1613011005NRG24201020231272878
|
20/10/2023
|
Kamalamma
|
1613011005WL053452
|
Kamalamma
|
00468
|
UBIN0904091
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8020960817
|
|
KAMALAMMA JOY
|
CANARA BANK(508532)
|
35
|
Vettikkavala
|
KL-13-011-005-005/60 (Ummannoor)
|
1613011005NRG24201020231272879
|
20/10/2023
|
Lilly
|
1613011005WL053452
|
Lilly
|
00468
|
UBIN0904091
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8020960814
|
|
Smt. Lilly LILLI
|
INDIAN BANK(607105)
|
36
|
Vettikkavala
|
KL-13-011-005-005/86 (Ummannoor)
|
1613011005NRG24201020231272880
|
20/10/2023
|
Usha Kumari S
|
1613011005WL053452
|
Usha Kumari S
|
00468
|
UBIN0904091
|
873
|
873
|
Processed
|
27/11/2023
|
|
8020960815
|
|
USHAKUMARY
|
CANARA BANK(508532)
|
37
|
Vettikkavala
|
KL-13-011-005-005/9 (Ummannoor)
|
1613011005NRG24201020231272881
|
20/10/2023
|
Sudha K P
|
1613011005WL053452
|
Sudha K P
|
00468
|
UBIN0904091
|
1164
|
1164
|
Processed
|
27/11/2023
|
|
8020960806
|
|
SUDHA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-005-005/205 (Ummannoor)
|
1613011005NRG24201020231272863
|
20/10/2023
|
Renju M
|
1613011005WL053452
|
Renju M
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020960837
|
|
RENJU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50022
|
50022
|
|
|
|
|
|
|
|