|
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)
|
1613011005NRG24180320242263345
|
18/03/2024
|
SOPHIA
|
1613011005WL103769
|
SOPHIA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157994192
|
|
SOPHIA ALEXANDER
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/215
(Ummannoor)
|
1613011005NRG24180320242263351
|
18/03/2024
|
MARIYAMMA
|
1613011005WL103769
|
MARIYAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994207
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/217
(Ummannoor)
|
1613011005NRG24180320242263352
|
18/03/2024
|
YOHANNAN
|
1613011005WL103769
|
YOHANNAN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157994194
|
|
YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/261
(Ummannoor)
|
1613011005NRG24180320242263355
|
18/03/2024
|
Vijayan T
|
1613011005WL103769
|
Vijayan T
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994193
|
|
VIJAYAN T
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/278
(Ummannoor)
|
1613011005NRG24180320242263357
|
18/03/2024
|
CHANDRIKA JOYKUTTY
|
1613011005WL103769
|
CHANDRIKA JOYKUTTY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157994197
|
|
CHANDRIKA JOYKUTTY
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/382
(Ummannoor)
|
1613011005NRG24180320242263359
|
18/03/2024
|
Lissy Thomas
|
1613011005WL103769
|
Lissy Thomas
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994195
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-005-006/84
(Ummannoor)
|
1613011005NRG24180320242263368
|
18/03/2024
|
Geetha Kumari
|
1613011005WL103769
|
Geetha Kumari
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994196
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-005/255
(Ummannoor)
|
1613011005NRG24180320242263338
|
18/03/2024
|
Oommachan
|
1613011005WL103769
|
Oommachan
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157994209
|
|
SUSAMMA C
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-006/225
(Ummannoor)
|
1613011005NRG24180320242263354
|
18/03/2024
|
BHARATHI
|
1613011005WL103769
|
BHARATHI
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157994185
|
|
BHARATHY .. K
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-006/262
(Ummannoor)
|
1613011005NRG24180320242263356
|
18/03/2024
|
ASHA
|
1613011005WL103769
|
ASHA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994187
|
|
ASHA .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-006/44
(Ummannoor)
|
1613011005NRG24180320242263363
|
18/03/2024
|
Prasannan
|
1613011005WL103769
|
Prasannan
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994186
|
|
PRASANNAN .. N
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/335
(Ummannoor)
|
1613011005NRG24180320242263369
|
18/03/2024
|
SOOSAN
|
1613011005WL103769
|
SOOSAN
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157994188
|
|
SOOSAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-006/206
(Ummannoor)
|
1613011005NRG24180320242263349
|
18/03/2024
|
Podiyamma
|
1613011005WL103769
|
Podiyamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157994189
|
|
MR PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-006/45
(Ummannoor)
|
1613011005NRG24180320242263364
|
18/03/2024
|
Ponnamma
|
1613011005WL103769
|
Ponnamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157994190
|
|
MS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-006/10
(Ummannoor)
|
1613011005NRG24180320242263341
|
18/03/2024
|
SUJA G
|
1613011005WL103769
|
SUJA G
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157994208
|
|
MRS SUJA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-006/123
(Ummannoor)
|
1613011005NRG24180320242263343
|
18/03/2024
|
Sujatha
|
1613011005WL103769
|
Sujatha
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157994201
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-006/15
(Ummannoor)
|
1613011005NRG24180320242263344
|
18/03/2024
|
Savithry B
|
1613011005WL103769
|
Savithry B
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994203
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-006/200
(Ummannoor)
|
1613011005NRG24180320242263347
|
18/03/2024
|
Krishnakumar
|
1613011005WL103769
|
Krishnakumar
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157994199
|
|
KRISHNA KUMAR O
|
BANK OF BARODA(606985)
|
|
19
|
Vettikkavala
|
KL-13-011-005-006/203
(Ummannoor)
|
1613011005NRG24180320242263348
|
18/03/2024
|
Santha
|
1613011005WL103769
|
Santha
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157994202
|
|
SANTHA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
Vettikkavala
|
KL-13-011-005-006/212
(Ummannoor)
|
1613011005NRG24180320242263350
|
18/03/2024
|
JOHNKUTTY
|
1613011005WL103769
|
JOHNKUTTY
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994204
|
|
JOHNKUTTY
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-005-006/221
(Ummannoor)
|
1613011005NRG24180320242263353
|
18/03/2024
|
SULOCHANA
|
1613011005WL103769
|
SULOCHANA
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157994206
|
|
MRS SULOCHANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-006/40
(Ummannoor)
|
1613011005NRG24180320242263360
|
18/03/2024
|
MANJU
|
1613011005WL103769
|
MANJU
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157994205
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-006/70
(Ummannoor)
|
1613011005NRG24180320242263367
|
18/03/2024
|
Sujatha N
|
1613011005WL103769
|
Sujatha N
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157994200
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-005/261
(Ummannoor)
|
1613011005NRG24180320242263339
|
18/03/2024
|
LEELA
|
1613011005WL103769
|
LEELA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157994198
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-006/12
(Ummannoor)
|
1613011005NRG24180320242263342
|
18/03/2024
|
Podichi
|
1613011005WL103769
|
Podichi
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157994178
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-006/20
(Ummannoor)
|
1613011005NRG24180320242263346
|
18/03/2024
|
OMANA RAJAN
|
1613011005WL103769
|
OMANA RAJAN
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157994182
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-006/33
(Ummannoor)
|
1613011005NRG24180320242263358
|
18/03/2024
|
Ammini Jacob
|
1613011005WL103769
|
Ammini Jacob
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157994183
|
|
AMMINI JACOB
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-006/41
(Ummannoor)
|
1613011005NRG24180320242263361
|
18/03/2024
|
Rosamma Reji
|
1613011005WL103769
|
Rosamma Reji
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157994179
|
|
ROSAMMA REJI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-006/42
(Ummannoor)
|
1613011005NRG24180320242263362
|
18/03/2024
|
USHA RAJU
|
1613011005WL103769
|
USHA RAJU
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994180
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-006/57
(Ummannoor)
|
1613011005NRG24180320242263365
|
18/03/2024
|
Mariyamma
|
1613011005WL103769
|
Mariyamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994184
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-006/6
(Ummannoor)
|
1613011005NRG24180320242263366
|
18/03/2024
|
Sreekumar
|
1613011005WL103769
|
Sreekumar
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157994181
|
|
T K SREEKUMAR
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-005-017/1
(Ummannoor)
|
1613011005NRG24180320242263370
|
18/03/2024
|
Santhamma T
|
1613011005WL103769
|
Santhamma T
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157994177
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-005/325
(Ummannoor)
|
1613011005NRG24180320242263340
|
18/03/2024
|
Sudhamony J
|
1613011005WL103769
|
Sudhamony J
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157994191
|
|
SUDHAMANI BABU THACH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|