|
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-13-011-005-005/124
(Ummannoor)
|
1613011005NRG24310120241965567
|
31/01/2024
|
PONNAN PILLAI B
|
1613011005WL086439
|
PONNAN PILLAI B
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158004142
|
|
PONNAN PILLAI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-005/113
(Ummannoor)
|
1613011005NRG24310120241965565
|
31/01/2024
|
CHANDRA R
|
1613011005WL086439
|
CHANDRA R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158004155
|
|
CHANDRA R
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-005/148
(Ummannoor)
|
1613011005NRG24310120241965570
|
31/01/2024
|
SARADA A K
|
1613011005WL086439
|
SARADA A K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004153
|
|
SARADA P K
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-005/159
(Ummannoor)
|
1613011005NRG24310120241965573
|
31/01/2024
|
GEETHA
|
1613011005WL086439
|
GEETHA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158004152
|
|
GEETHA SB
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-005/178
(Ummannoor)
|
1613011005NRG24310120241965575
|
31/01/2024
|
OMANA J
|
1613011005WL086439
|
OMANA J
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004150
|
|
OMANA J
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-005/228
(Ummannoor)
|
1613011005NRG24310120241965581
|
31/01/2024
|
SANKARI AMMA
|
1613011005WL086439
|
SANKARI AMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004149
|
|
SANKARI AMMA B
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-005-005/247
(Ummannoor)
|
1613011005NRG24310120241965583
|
31/01/2024
|
Vasantha Kumary Amma
|
1613011005WL086439
|
Vasantha Kumary Amma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004148
|
|
VASANTHA KUMARY AMMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-005-005/273
(Ummannoor)
|
1613011005NRG24310120241965586
|
31/01/2024
|
SARASWATHY AMMA
|
1613011005WL086439
|
SARASWATHY AMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158004151
|
|
SARASWATHYAMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-005-005/350
(Ummannoor)
|
1613011005NRG24310120241965591
|
31/01/2024
|
Panchami
|
1613011005WL086439
|
Panchami
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158004147
|
|
P PANCHAMI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-005-005/91
(Ummannoor)
|
1613011005NRG24310120241965604
|
31/01/2024
|
Padmakumary
|
1613011005WL086439
|
Padmakumary
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158004146
|
|
K PADMAKUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-005/246
(Ummannoor)
|
1613011005NRG24310120241965582
|
31/01/2024
|
PONNAMMA K
|
1613011005WL086439
|
PONNAMMA K
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158004156
|
|
PONNAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/210
(Ummannoor)
|
1613011005NRG24310120241965606
|
31/01/2024
|
SUNITHA
|
1613011005WL086439
|
SUNITHA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158004138
|
|
SUNITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-005/96
(Ummannoor)
|
1613011005NRG24310120241965605
|
31/01/2024
|
BABU R
|
1613011005WL086439
|
BABU R
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158004115
|
|
BABU R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-005/118
(Ummannoor)
|
1613011005NRG24310120241965566
|
31/01/2024
|
Rosamma
|
1613011005WL086439
|
Rosamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004143
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-005/180
(Ummannoor)
|
1613011005NRG24310120241965576
|
31/01/2024
|
Radhamani
|
1613011005WL086439
|
Radhamani
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158004144
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-005/199
(Ummannoor)
|
1613011005NRG24310120241965578
|
31/01/2024
|
MOLLYKUTTY D
|
1613011005WL086439
|
MOLLYKUTTY D
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004141
|
|
MRS MOLLY KUTTY D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-005/290
(Ummannoor)
|
1613011005NRG24310120241965589
|
31/01/2024
|
SANTHA
|
1613011005WL086439
|
SANTHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158004140
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
18
|
Vettikkavala
|
KL-13-011-005-005/323
(Ummannoor)
|
1613011005NRG24310120241965590
|
31/01/2024
|
Vijayamma P
|
1613011005WL086439
|
Vijayamma P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004139
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-005/279
(Ummannoor)
|
1613011005NRG24310120241965587
|
31/01/2024
|
SUMYA JOHNSON
|
1613011005WL086439
|
SUMYA JOHNSON
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158004154
|
|
MRS SOUMYA SUNNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-005/207
(Ummannoor)
|
1613011005NRG24310120241965580
|
31/01/2024
|
RAMANI
|
1613011005WL086439
|
RAMANI
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004157
|
|
MRS RAMANI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-005/1
(Ummannoor)
|
1613011005NRG24310120241965564
|
31/01/2024
|
Rathnammal
|
1613011005WL086439
|
Rathnammal
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004123
|
|
MRS RETHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-005/145
(Ummannoor)
|
1613011005NRG24310120241965568
|
31/01/2024
|
Prasanna
|
1613011005WL086439
|
Prasanna
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004135
|
|
PRASANNA J
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-005-005/146
(Ummannoor)
|
1613011005NRG24310120241965569
|
31/01/2024
|
Rajani T S
|
1613011005WL086439
|
Rajani T S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158004136
|
|
REJANI T S
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-005-005/153
(Ummannoor)
|
1613011005NRG24310120241965571
|
31/01/2024
|
SREEDEVI
|
1613011005WL086439
|
SREEDEVI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004131
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-005-005/158
(Ummannoor)
|
1613011005NRG24310120241965572
|
31/01/2024
|
Seethamma
|
1613011005WL086439
|
Seethamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004127
|
|
S SEETHAMMA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-005-005/16
(Ummannoor)
|
1613011005NRG24310120241965574
|
31/01/2024
|
Sreekumar.S
|
1613011005WL086439
|
Sreekumar.S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004121
|
|
SREEKUMAR.S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-005/184
(Ummannoor)
|
1613011005NRG24310120241965577
|
31/01/2024
|
Thulaseedharan Pillai
|
1613011005WL086439
|
Thulaseedharan Pillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158004134
|
|
THULASEEDHARAN PILLA
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-005-005/248
(Ummannoor)
|
1613011005NRG24310120241965584
|
31/01/2024
|
BHASKARAN
|
1613011005WL086439
|
BHASKARAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004137
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-005/25
(Ummannoor)
|
1613011005NRG24310120241965585
|
31/01/2024
|
Mery
|
1613011005WL086439
|
Mery
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004122
|
|
MERIKUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-005-005/28
(Ummannoor)
|
1613011005NRG24310120241965588
|
31/01/2024
|
Ponnamma Saji
|
1613011005WL086439
|
Ponnamma Saji
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004119
|
|
PONNAMMA SAJI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-005/44
(Ummannoor)
|
1613011005NRG24310120241965592
|
31/01/2024
|
Geethamma
|
1613011005WL086439
|
Geethamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004124
|
|
GEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-005/47
(Ummannoor)
|
1613011005NRG24310120241965593
|
31/01/2024
|
Thankamma Zakariya
|
1613011005WL086439
|
Thankamma Zakariya
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004118
|
|
THANKAMMA M
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-005-005/48
(Ummannoor)
|
1613011005NRG24310120241965594
|
31/01/2024
|
Maniyamma Rajan
|
1613011005WL086439
|
Maniyamma Rajan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158004116
|
|
MONEYAMMA RAJAN
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-005-005/50
(Ummannoor)
|
1613011005NRG24310120241965595
|
31/01/2024
|
Prasannan Pillai
|
1613011005WL086439
|
Prasannan Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004120
|
|
PRASANNAN PILLAI
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-005-005/55
(Ummannoor)
|
1613011005NRG24310120241965596
|
31/01/2024
|
Kamalamma
|
1613011005WL086439
|
Kamalamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004126
|
|
KAMALAMMA JOY
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-005-005/60
(Ummannoor)
|
1613011005NRG24310120241965597
|
31/01/2024
|
Lilly
|
1613011005WL086439
|
Lilly
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004125
|
|
Smt. Lilly LILLI
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-005-005/73
(Ummannoor)
|
1613011005NRG24310120241965598
|
31/01/2024
|
Gigi
|
1613011005WL086439
|
Gigi
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158004128
|
|
MRS LIGY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-005/74
(Ummannoor)
|
1613011005NRG24310120241965599
|
31/01/2024
|
Bincy Roy
|
1613011005WL086439
|
Bincy Roy
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004129
|
|
ROY PHILIP
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-005-005/81
(Ummannoor)
|
1613011005NRG24310120241965600
|
31/01/2024
|
Manjusha
|
1613011005WL086439
|
Manjusha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004130
|
|
MANJUSHA S
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-005-005/85
(Ummannoor)
|
1613011005NRG24310120241965601
|
31/01/2024
|
Girija B
|
1613011005WL086439
|
Girija B
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158004132
|
|
GIRIJA B
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-005/86
(Ummannoor)
|
1613011005NRG24310120241965602
|
31/01/2024
|
Usha Kumari S
|
1613011005WL086439
|
Usha Kumari S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158004133
|
|
USHAKUMARY
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-005-005/9
(Ummannoor)
|
1613011005NRG24310120241965603
|
31/01/2024
|
Sudha K P
|
1613011005WL086439
|
Sudha K P
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158004117
|
|
SUDHA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-005-005/205
(Ummannoor)
|
1613011005NRG24310120241965579
|
31/01/2024
|
Renju M
|
1613011005WL086439
|
Renju M
|
00657
|
KLGB0040754
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158004145
|
|
RENJU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|