|
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)
|
1613011005NRG24240220242128981
|
24/02/2024
|
SOPHIA
|
1613011005WL095090
|
SOPHIA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878032
|
|
SOPHIA ALEXANDER
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/217
(Ummannoor)
|
1613011005NRG24240220242128988
|
24/02/2024
|
YOHANNAN
|
1613011005WL095090
|
YOHANNAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878034
|
|
YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/261
(Ummannoor)
|
1613011005NRG24240220242128995
|
24/02/2024
|
Vijayan T
|
1613011005WL095090
|
Vijayan T
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103878033
|
|
VIJAYAN T
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/278
(Ummannoor)
|
1613011005NRG24240220242128997
|
24/02/2024
|
CHANDRIKA JOYKUTTY
|
1613011005WL095090
|
CHANDRIKA JOYKUTTY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878037
|
|
CHANDRIKA JOYKUTTY
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/382
(Ummannoor)
|
1613011005NRG24240220242128998
|
24/02/2024
|
Lissy Thomas
|
1613011005WL095090
|
Lissy Thomas
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878035
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/84
(Ummannoor)
|
1613011005NRG24240220242129007
|
24/02/2024
|
Geetha Kumari
|
1613011005WL095090
|
Geetha Kumari
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103878036
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-005/255
(Ummannoor)
|
1613011005NRG24240220242128974
|
24/02/2024
|
Oommachan
|
1613011005WL095090
|
Oommachan
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878024
|
|
SUSAMMA C
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-006/185
(Ummannoor)
|
1613011005NRG24240220242128980
|
24/02/2024
|
Nissymol
|
1613011005WL095090
|
Nissymol
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878027
|
|
NISSY T
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-006/194
(Ummannoor)
|
1613011005NRG24240220242128982
|
24/02/2024
|
VALSAMMA Y
|
1613011005WL095090
|
VALSAMMA Y
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103878026
|
|
VALSAMMA Y
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-006/225
(Ummannoor)
|
1613011005NRG24240220242128990
|
24/02/2024
|
BHARATHI
|
1613011005WL095090
|
BHARATHI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878023
|
|
BHARATHY .. K
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-006/262
(Ummannoor)
|
1613011005NRG24240220242128996
|
24/02/2024
|
ASHA
|
1613011005WL095090
|
ASHA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103878028
|
|
ASHA .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-006/44
(Ummannoor)
|
1613011005NRG24240220242129002
|
24/02/2024
|
Prasannan
|
1613011005WL095090
|
Prasannan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103878025
|
|
PRASANNAN .. N
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/335
(Ummannoor)
|
1613011005NRG24240220242129008
|
24/02/2024
|
SOOSAN
|
1613011005WL095090
|
SOOSAN
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878029
|
|
SOOSAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-006/206
(Ummannoor)
|
1613011005NRG24240220242128986
|
24/02/2024
|
Podiyamma
|
1613011005WL095090
|
Podiyamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878030
|
|
MR PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-006/45
(Ummannoor)
|
1613011005NRG24240220242129003
|
24/02/2024
|
Ponnamma
|
1613011005WL095090
|
Ponnamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878031
|
|
MS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-006/10
(Ummannoor)
|
1613011005NRG24240220242128976
|
24/02/2024
|
SUJA G
|
1613011005WL095090
|
SUJA G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103878049
|
|
MRS SUJA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-006/123
(Ummannoor)
|
1613011005NRG24240220242128978
|
24/02/2024
|
Sujatha
|
1613011005WL095090
|
Sujatha
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878048
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-006/15
(Ummannoor)
|
1613011005NRG24240220242128979
|
24/02/2024
|
Savithry B
|
1613011005WL095090
|
Savithry B
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878044
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-006/200
(Ummannoor)
|
1613011005NRG24240220242128984
|
24/02/2024
|
Krishnakumar
|
1613011005WL095090
|
Krishnakumar
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878039
|
|
KRISHNA KUMAR O
|
BANK OF BARODA(606985)
|
|
20
|
Vettikkavala
|
KL-13-011-005-006/203
(Ummannoor)
|
1613011005NRG24240220242128985
|
24/02/2024
|
Santha
|
1613011005WL095090
|
Santha
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103878043
|
|
SANTHA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
Vettikkavala
|
KL-13-011-005-006/212
(Ummannoor)
|
1613011005NRG24240220242128987
|
24/02/2024
|
JOHNKUTTY
|
1613011005WL095090
|
JOHNKUTTY
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103878045
|
|
JOHNKUTTY
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-005-006/221
(Ummannoor)
|
1613011005NRG24240220242128989
|
24/02/2024
|
SULOCHANA
|
1613011005WL095090
|
SULOCHANA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878041
|
|
MRS SULOCHANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-006/232
(Ummannoor)
|
1613011005NRG24240220242128991
|
24/02/2024
|
BIJI BABU
|
1613011005WL095090
|
BIJI BABU
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103878042
|
|
MRS BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-006/255
(Ummannoor)
|
1613011005NRG24240220242128993
|
24/02/2024
|
Jessy Baby
|
1613011005WL095090
|
Jessy Baby
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103878047
|
|
MRS JESSY BABY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-006/40
(Ummannoor)
|
1613011005NRG24240220242128999
|
24/02/2024
|
MANJU
|
1613011005WL095090
|
MANJU
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103878046
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-006/70
(Ummannoor)
|
1613011005NRG24240220242129006
|
24/02/2024
|
Sujatha N
|
1613011005WL095090
|
Sujatha N
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878040
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-005/261
(Ummannoor)
|
1613011005NRG24240220242128975
|
24/02/2024
|
LEELA
|
1613011005WL095090
|
LEELA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878038
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-006/12
(Ummannoor)
|
1613011005NRG24240220242128977
|
24/02/2024
|
Podichi
|
1613011005WL095090
|
Podichi
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878015
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-006/20
(Ummannoor)
|
1613011005NRG24240220242128983
|
24/02/2024
|
OMANA RAJAN
|
1613011005WL095090
|
OMANA RAJAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103878021
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-006/24
(Ummannoor)
|
1613011005NRG24240220242128992
|
24/02/2024
|
Santhamma.K
|
1613011005WL095090
|
Santhamma.K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103878018
|
|
SANTHAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-006/26
(Ummannoor)
|
1613011005NRG24240220242128994
|
24/02/2024
|
Thulasi.S
|
1613011005WL095090
|
Thulasi.S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878016
|
|
THULASI.S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-006/41
(Ummannoor)
|
1613011005NRG24240220242129000
|
24/02/2024
|
Rosamma Reji
|
1613011005WL095090
|
Rosamma Reji
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103878017
|
|
ROSAMMA REJI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-006/42
(Ummannoor)
|
1613011005NRG24240220242129001
|
24/02/2024
|
USHA RAJU
|
1613011005WL095090
|
USHA RAJU
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103878019
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-006/57
(Ummannoor)
|
1613011005NRG24240220242129004
|
24/02/2024
|
Mariyamma
|
1613011005WL095090
|
Mariyamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878022
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-006/6
(Ummannoor)
|
1613011005NRG24240220242129005
|
24/02/2024
|
Sreekumar
|
1613011005WL095090
|
Sreekumar
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878020
|
|
T K SREEKUMAR
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-005-017/1
(Ummannoor)
|
1613011005NRG24240220242129009
|
24/02/2024
|
Santhamma T
|
1613011005WL095090
|
Santhamma T
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878014
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|