|
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)
|
1613011005NRG24151120231466445
|
15/11/2023
|
SOPHIA
|
1613011005WL062293
|
SOPHIA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766810
|
|
SOPHIA ALEXANDER
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/215
(Ummannoor)
|
1613011005NRG24151120231466452
|
15/11/2023
|
MARIYAMMA
|
1613011005WL062293
|
MARIYAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766812
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/217
(Ummannoor)
|
1613011005NRG24151120231466453
|
15/11/2023
|
YOHANNAN
|
1613011005WL062293
|
YOHANNAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766813
|
|
YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/230
(Ummannoor)
|
1613011005NRG24151120231466456
|
15/11/2023
|
VASANTHA
|
1613011005WL062293
|
VASANTHA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766809
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/261
(Ummannoor)
|
1613011005NRG24151120231466463
|
15/11/2023
|
Vijayan T
|
1613011005WL062293
|
Vijayan T
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991766811
|
|
VIJAYAN T
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/278
(Ummannoor)
|
1613011005NRG24151120231466464
|
15/11/2023
|
CHANDRIKA JOYKUTTY
|
1613011005WL062293
|
CHANDRIKA JOYKUTTY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766816
|
|
CHANDRIKA JOYKUTTY
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-005-006/382
(Ummannoor)
|
1613011005NRG24151120231466467
|
15/11/2023
|
Lissy Thomas
|
1613011005WL062293
|
Lissy Thomas
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766814
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-005-006/383
(Ummannoor)
|
1613011005NRG24151120231466468
|
15/11/2023
|
Biji Joseph
|
1613011005WL062293
|
Biji Joseph
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766795
|
|
BIJI JOSEPH
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-005-006/84
(Ummannoor)
|
1613011005NRG24151120231466479
|
15/11/2023
|
Geetha Kumari
|
1613011005WL062293
|
Geetha Kumari
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766815
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-005/255
(Ummannoor)
|
1613011005NRG24151120231466435
|
15/11/2023
|
Oommachan
|
1613011005WL062293
|
Oommachan
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766797
|
|
SUSAMMA C
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-006/185
(Ummannoor)
|
1613011005NRG24151120231466444
|
15/11/2023
|
Nissymol
|
1613011005WL062293
|
Nissymol
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766800
|
|
NISSY T
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-006/194
(Ummannoor)
|
1613011005NRG24151120231466446
|
15/11/2023
|
VALSAMMA Y
|
1613011005WL062293
|
VALSAMMA Y
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766799
|
|
VALSAMMA Y
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-006/225
(Ummannoor)
|
1613011005NRG24151120231466455
|
15/11/2023
|
BHARATHI
|
1613011005WL062293
|
BHARATHI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766796
|
|
BHARATHY .. K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-006/44
(Ummannoor)
|
1613011005NRG24151120231466472
|
15/11/2023
|
Prasannan
|
1613011005WL062293
|
Prasannan
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766798
|
|
PRASANNAN .. N
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/335
(Ummannoor)
|
1613011005NRG24151120231466480
|
15/11/2023
|
SOOSAN
|
1613011005WL062293
|
SOOSAN
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766801
|
|
SOOSAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-006/206
(Ummannoor)
|
1613011005NRG24151120231466449
|
15/11/2023
|
Podiyamma
|
1613011005WL062293
|
Podiyamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766802
|
|
MR PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-006/251
(Ummannoor)
|
1613011005NRG24151120231466460
|
15/11/2023
|
VALSA MARIYA
|
1613011005WL062293
|
VALSA MARIYA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766803
|
|
MRS VALSA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-006/45
(Ummannoor)
|
1613011005NRG24151120231466473
|
15/11/2023
|
Ponnamma
|
1613011005WL062293
|
Ponnamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766805
|
|
MS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-006/240
(Ummannoor)
|
1613011005NRG24151120231466459
|
15/11/2023
|
SYAMALA
|
1613011005WL062293
|
SYAMALA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991766804
|
|
SYAMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-006/10
(Ummannoor)
|
1613011005NRG24151120231466438
|
15/11/2023
|
SUJA G
|
1613011005WL062293
|
SUJA G
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766806
|
|
MRS SUJA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-006/123
(Ummannoor)
|
1613011005NRG24151120231466440
|
15/11/2023
|
Sujatha
|
1613011005WL062293
|
Sujatha
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766822
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-006/15
(Ummannoor)
|
1613011005NRG24151120231466443
|
15/11/2023
|
Savithry B
|
1613011005WL062293
|
Savithry B
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766824
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-006/200
(Ummannoor)
|
1613011005NRG24151120231466448
|
15/11/2023
|
Krishnakumar
|
1613011005WL062293
|
Krishnakumar
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991766818
|
|
KRISHNA KUMAR O
|
BANK OF BARODA(606985)
|
|
24
|
Vettikkavala
|
KL-13-011-005-006/212
(Ummannoor)
|
1613011005NRG24151120231466451
|
15/11/2023
|
JOHNKUTTY
|
1613011005WL062293
|
JOHNKUTTY
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766825
|
|
JOHNKUTTY
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-005-006/221
(Ummannoor)
|
1613011005NRG24151120231466454
|
15/11/2023
|
SULOCHANA
|
1613011005WL062293
|
SULOCHANA
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766820
|
|
MRS SULOCHANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-006/232
(Ummannoor)
|
1613011005NRG24151120231466457
|
15/11/2023
|
BIJI BABU
|
1613011005WL062293
|
BIJI BABU
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766821
|
|
MRS BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-006/255
(Ummannoor)
|
1613011005NRG24151120231466461
|
15/11/2023
|
Jessy Baby
|
1613011005WL062293
|
Jessy Baby
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766823
|
|
MRS JESSY BABY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-006/40
(Ummannoor)
|
1613011005NRG24151120231466469
|
15/11/2023
|
MANJU
|
1613011005WL062293
|
MANJU
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991766826
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-006/70
(Ummannoor)
|
1613011005NRG24151120231466477
|
15/11/2023
|
Sujatha N
|
1613011005WL062293
|
Sujatha N
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766819
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-005-005/261
(Ummannoor)
|
1613011005NRG24151120231466436
|
15/11/2023
|
LEELA
|
1613011005WL062293
|
LEELA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991766817
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-006/12
(Ummannoor)
|
1613011005NRG24151120231466439
|
15/11/2023
|
Podichi
|
1613011005WL062293
|
Podichi
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766782
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-006/13
(Ummannoor)
|
1613011005NRG24151120231466442
|
15/11/2023
|
Anjana L
|
1613011005WL062293
|
Anjana L
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991766794
|
|
MRS ANJANA L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-006/13
(Ummannoor)
|
1613011005NRG24151120231466441
|
15/11/2023
|
LEELA A
|
1613011005WL062293
|
LEELA A
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766783
|
|
MRS LEELA WO KOCHUCHRUKKAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-006/20
(Ummannoor)
|
1613011005NRG24151120231466447
|
15/11/2023
|
OMANA RAJAN
|
1613011005WL062293
|
OMANA RAJAN
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766790
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-006/21
(Ummannoor)
|
1613011005NRG24151120231466450
|
15/11/2023
|
Lizy Babu
|
1613011005WL062293
|
Lizy Babu
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766789
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-005-006/24
(Ummannoor)
|
1613011005NRG24151120231466458
|
15/11/2023
|
Santhamma.K
|
1613011005WL062293
|
Santhamma.K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766786
|
|
SANTHAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-006/26
(Ummannoor)
|
1613011005NRG24151120231466462
|
15/11/2023
|
Thulasi.S
|
1613011005WL062293
|
Thulasi.S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766784
|
|
THULASI.S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-006/33
(Ummannoor)
|
1613011005NRG24151120231466465
|
15/11/2023
|
Ammini Jacob
|
1613011005WL062293
|
Ammini Jacob
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991766791
|
|
AMMINI JACOB
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-006/41
(Ummannoor)
|
1613011005NRG24151120231466470
|
15/11/2023
|
Rosamma Reji
|
1613011005WL062293
|
Rosamma Reji
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766785
|
|
ROSAMMA REJI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-006/42
(Ummannoor)
|
1613011005NRG24151120231466471
|
15/11/2023
|
USHA RAJU
|
1613011005WL062293
|
USHA RAJU
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766787
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-006/57
(Ummannoor)
|
1613011005NRG24151120231466474
|
15/11/2023
|
Mariyamma
|
1613011005WL062293
|
Mariyamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766793
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-006/6
(Ummannoor)
|
1613011005NRG24151120231466475
|
15/11/2023
|
Sreekumar
|
1613011005WL062293
|
Sreekumar
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766788
|
|
T K SREEKUMAR
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-005-006/61
(Ummannoor)
|
1613011005NRG24151120231466476
|
15/11/2023
|
Digy Reji
|
1613011005WL062293
|
Digy Reji
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991766792
|
|
DIGY REJI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-006/76
(Ummannoor)
|
1613011005NRG24151120231466478
|
15/11/2023
|
Lalitha
|
1613011005WL062293
|
Lalitha
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766781
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-005-017/1
(Ummannoor)
|
1613011005NRG24151120231466481
|
15/11/2023
|
Santhamma T
|
1613011005WL062293
|
Santhamma T
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766780
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-005-005/325
(Ummannoor)
|
1613011005NRG24151120231466437
|
15/11/2023
|
Sudhamony J
|
1613011005WL062293
|
Sudhamony J
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991766808
|
|
SUDHAMANI BABU THACH
|
BANK OF BARODA(606985)
|
|
47
|
Vettikkavala
|
KL-13-011-005-006/340
(Ummannoor)
|
1613011005NRG24151120231466466
|
15/11/2023
|
Omana Bhaskaran
|
1613011005WL062293
|
Omana Bhaskaran
|
00657
|
KLGB0040754
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991766807
|
|
OMANA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|