|
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)
|
1613011005NRG24171120231489228
|
17/11/2023
|
CHANDRA R
|
1613011005WL063379
|
CHANDRA R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010251852
|
|
CHANDRA R
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-005/169
(Ummannoor)
|
1613011005NRG24171120231489236
|
17/11/2023
|
INDIRA A
|
1613011005WL063379
|
INDIRA A
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251853
|
|
INDIRA A
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-005/178
(Ummannoor)
|
1613011005NRG24171120231489237
|
17/11/2023
|
OMANA J
|
1613011005WL063379
|
OMANA J
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010251855
|
|
OMANA J
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-005/228
(Ummannoor)
|
1613011005NRG24171120231489243
|
17/11/2023
|
SANKARI AMMA
|
1613011005WL063379
|
SANKARI AMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251854
|
|
SANKARI AMMA B
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-005/247
(Ummannoor)
|
1613011005NRG24171120231489245
|
17/11/2023
|
Vasantha Kumary Amma
|
1613011005WL063379
|
Vasantha Kumary Amma
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251851
|
|
VASANTHA KUMARY AMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-005/273
(Ummannoor)
|
1613011005NRG24171120231489247
|
17/11/2023
|
SARASWATHY AMMA
|
1613011005WL063379
|
SARASWATHY AMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010251856
|
|
SARASWATHYAMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-005-005/350
(Ummannoor)
|
1613011005NRG24171120231489252
|
17/11/2023
|
Panchami
|
1613011005WL063379
|
Panchami
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251850
|
|
P PANCHAMI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-005-005/91
(Ummannoor)
|
1613011005NRG24171120231489264
|
17/11/2023
|
Padmakumary
|
1613011005WL063379
|
Padmakumary
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251849
|
|
K PADMAKUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-005/246
(Ummannoor)
|
1613011005NRG24171120231489244
|
17/11/2023
|
PONNAMMA K
|
1613011005WL063379
|
PONNAMMA K
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251842
|
|
PONNAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/210
(Ummannoor)
|
1613011005NRG24171120231489267
|
17/11/2023
|
SUNITHA
|
1613011005WL063379
|
SUNITHA
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010251843
|
|
SUNITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-005/223
(Ummannoor)
|
1613011005NRG24171120231489242
|
17/11/2023
|
MANJU M
|
1613011005WL063379
|
MANJU M
|
00409
|
SIBL0000105
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010251820
|
|
MANJU M M
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-005-005/96
(Ummannoor)
|
1613011005NRG24171120231489265
|
17/11/2023
|
BABU R
|
1613011005WL063379
|
BABU R
|
00409
|
SIBL0000105
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010251821
|
|
BABU R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-005/118
(Ummannoor)
|
1613011005NRG24171120231489229
|
17/11/2023
|
Rosamma
|
1613011005WL063379
|
Rosamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251847
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-005/180
(Ummannoor)
|
1613011005NRG24171120231489238
|
17/11/2023
|
Radhamani
|
1613011005WL063379
|
Radhamani
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010251848
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-005/199
(Ummannoor)
|
1613011005NRG24171120231489240
|
17/11/2023
|
MOLLYKUTTY D
|
1613011005WL063379
|
MOLLYKUTTY D
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010251846
|
|
MRS MOLLY KUTTY D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-005/290
(Ummannoor)
|
1613011005NRG24171120231489250
|
17/11/2023
|
SANTHA
|
1613011005WL063379
|
SANTHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251845
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
17
|
Vettikkavala
|
KL-13-011-005-005/323
(Ummannoor)
|
1613011005NRG24171120231489251
|
17/11/2023
|
Vijayamma P
|
1613011005WL063379
|
Vijayamma P
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251844
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-005/99
(Ummannoor)
|
1613011005NRG24171120231489266
|
17/11/2023
|
REMANIKUTTY AMMA B
|
1613011005WL063379
|
REMANIKUTTY AMMA B
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251858
|
|
MRS REMANIKUTTY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-005/279
(Ummannoor)
|
1613011005NRG24171120231489248
|
17/11/2023
|
SUMYA JOHNSON
|
1613011005WL063379
|
SUMYA JOHNSON
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251859
|
|
MRS SOUMYA SUNNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-005/207
(Ummannoor)
|
1613011005NRG24171120231489241
|
17/11/2023
|
RAMANI
|
1613011005WL063379
|
RAMANI
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251860
|
|
MRS RAMANI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-005/1
(Ummannoor)
|
1613011005NRG24171120231489227
|
17/11/2023
|
Rathnammal
|
1613011005WL063379
|
Rathnammal
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251829
|
|
MRS RETHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-005/13
(Ummannoor)
|
1613011005NRG24171120231489230
|
17/11/2023
|
ASWATHY S NAIR
|
1613011005WL063379
|
ASWATHY S NAIR
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251857
|
|
ASWATHY S NAIR
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-005/145
(Ummannoor)
|
1613011005NRG24171120231489231
|
17/11/2023
|
Prasanna
|
1613011005WL063379
|
Prasanna
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010251840
|
|
PRASANNA J
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-005-005/146
(Ummannoor)
|
1613011005NRG24171120231489232
|
17/11/2023
|
Rajani T S
|
1613011005WL063379
|
Rajani T S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251841
|
|
REJANI T S
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-005-005/153
(Ummannoor)
|
1613011005NRG24171120231489233
|
17/11/2023
|
SREEDEVI
|
1613011005WL063379
|
SREEDEVI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251836
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-005-005/158
(Ummannoor)
|
1613011005NRG24171120231489234
|
17/11/2023
|
Seethamma
|
1613011005WL063379
|
Seethamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251832
|
|
S SEETHAMMA
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-005-005/16
(Ummannoor)
|
1613011005NRG24171120231489235
|
17/11/2023
|
Sreekumar.S
|
1613011005WL063379
|
Sreekumar.S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251827
|
|
SREEKUMAR.S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-005/184
(Ummannoor)
|
1613011005NRG24171120231489239
|
17/11/2023
|
Thulaseedharan Pillai
|
1613011005WL063379
|
Thulaseedharan Pillai
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010251839
|
|
THULASEEDHARAN PILLA
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-005-005/25
(Ummannoor)
|
1613011005NRG24171120231489246
|
17/11/2023
|
Mery
|
1613011005WL063379
|
Mery
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251828
|
|
MERIKUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-005-005/28
(Ummannoor)
|
1613011005NRG24171120231489249
|
17/11/2023
|
Ponnamma Saji
|
1613011005WL063379
|
Ponnamma Saji
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251825
|
|
PONNAMMA SAJI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-005/44
(Ummannoor)
|
1613011005NRG24171120231489253
|
17/11/2023
|
Geethamma
|
1613011005WL063379
|
Geethamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251830
|
|
GEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-005/47
(Ummannoor)
|
1613011005NRG24171120231489254
|
17/11/2023
|
Thankamma Zakariya
|
1613011005WL063379
|
Thankamma Zakariya
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010251824
|
|
THANKAMMA M
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-005-005/48
(Ummannoor)
|
1613011005NRG24171120231489255
|
17/11/2023
|
Maniyamma Rajan
|
1613011005WL063379
|
Maniyamma Rajan
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251822
|
|
MONEYAMMA RAJAN
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-005-005/50
(Ummannoor)
|
1613011005NRG24171120231489256
|
17/11/2023
|
Prasannan Pillai
|
1613011005WL063379
|
Prasannan Pillai
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251826
|
|
PRASANNAN PILLAI
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-005-005/55
(Ummannoor)
|
1613011005NRG24171120231489257
|
17/11/2023
|
Kamalamma
|
1613011005WL063379
|
Kamalamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251831
|
|
KAMALAMMA JOY
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-005-005/60
(Ummannoor)
|
1613011005NRG24171120231489258
|
17/11/2023
|
Lilly
|
1613011005WL063379
|
Lilly
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251834
|
|
Smt. Lilly LILLI
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-005-005/73
(Ummannoor)
|
1613011005NRG24171120231489259
|
17/11/2023
|
Gigi
|
1613011005WL063379
|
Gigi
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251833
|
|
MRS LIGY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-005/74
(Ummannoor)
|
1613011005NRG24171120231489260
|
17/11/2023
|
Bincy Roy
|
1613011005WL063379
|
Bincy Roy
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251835
|
|
ROY PHILIP
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-005-005/85
(Ummannoor)
|
1613011005NRG24171120231489261
|
17/11/2023
|
Girija B
|
1613011005WL063379
|
Girija B
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251837
|
|
GIRIJA B
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-005/86
(Ummannoor)
|
1613011005NRG24171120231489262
|
17/11/2023
|
Usha Kumari S
|
1613011005WL063379
|
Usha Kumari S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251838
|
|
USHAKUMARY
|
CANARA BANK(508532)
|
|
41
|
Vettikkavala
|
KL-13-011-005-005/9
(Ummannoor)
|
1613011005NRG24171120231489263
|
17/11/2023
|
Sudha K P
|
1613011005WL063379
|
Sudha K P
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010251823
|
|
SUDHA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|