|
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)
|
1613011005NRG24230120241920974
|
23/01/2024
|
SOPHIA
|
1613011005WL084072
|
SOPHIA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885665
|
|
SOPHIA ALEXANDER
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/217
(Ummannoor)
|
1613011005NRG24230120241920980
|
23/01/2024
|
YOHANNAN
|
1613011005WL084072
|
YOHANNAN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141885670
|
|
YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/261
(Ummannoor)
|
1613011005NRG24230120241920989
|
23/01/2024
|
Vijayan T
|
1613011005WL084072
|
Vijayan T
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141885678
|
|
VIJAYAN T
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/278
(Ummannoor)
|
1613011005NRG24230120241920990
|
23/01/2024
|
CHANDRIKA JOYKUTTY
|
1613011005WL084072
|
CHANDRIKA JOYKUTTY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885679
|
|
CHANDRIKA JOYKUTTY
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/382
(Ummannoor)
|
1613011005NRG24230120241920993
|
23/01/2024
|
Lissy Thomas
|
1613011005WL084072
|
Lissy Thomas
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141885682
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/383
(Ummannoor)
|
1613011005NRG24230120241920994
|
23/01/2024
|
Biji Joseph
|
1613011005WL084072
|
Biji Joseph
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141885663
|
|
BIJI JOSEPH
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-005-006/84
(Ummannoor)
|
1613011005NRG24230120241921004
|
23/01/2024
|
Geetha Kumari
|
1613011005WL084072
|
Geetha Kumari
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885683
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/300
(Ummannoor)
|
1613011005NRG24230120241920898
|
23/01/2024
|
Nazima A
|
1613011005WL084070
|
Nazima A
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885660
|
|
MRS NAZEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/359
(Ummannoor)
|
1613011005NRG24230120241920904
|
23/01/2024
|
UNNIKRISHNA PILLAI.G
|
1613011005WL084070
|
UNNIKRISHNA PILLAI.G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141885664
|
|
UNNIKRISHNA PILLAI G.
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-019/371
(Ummannoor)
|
1613011005NRG24230120241920906
|
23/01/2024
|
MOLY JOHN
|
1613011005WL084070
|
MOLY JOHN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141885662
|
|
MOLLY JOHN
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-019/52
(Ummannoor)
|
1613011005NRG24230120241920910
|
23/01/2024
|
Kuttiyamma
|
1613011005WL084070
|
Kuttiyamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885661
|
|
KUTTIAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-005/255
(Ummannoor)
|
1613011005NRG24230120241920965
|
23/01/2024
|
Oommachan
|
1613011005WL084072
|
Oommachan
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885674
|
|
SUSAMMA C
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-006/185
(Ummannoor)
|
1613011005NRG24230120241920973
|
23/01/2024
|
Nissymol
|
1613011005WL084072
|
Nissymol
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885666
|
|
NISSY T
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-006/194
(Ummannoor)
|
1613011005NRG24230120241920975
|
23/01/2024
|
VALSAMMA Y
|
1613011005WL084072
|
VALSAMMA Y
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141885667
|
|
VALSAMMA Y
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-006/225
(Ummannoor)
|
1613011005NRG24230120241920982
|
23/01/2024
|
BHARATHI
|
1613011005WL084072
|
BHARATHI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885668
|
|
BHARATHY .. K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-006/44
(Ummannoor)
|
1613011005NRG24230120241920998
|
23/01/2024
|
Prasannan
|
1613011005WL084072
|
Prasannan
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885669
|
|
PRASANNAN .. N
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/335
(Ummannoor)
|
1613011005NRG24230120241921005
|
23/01/2024
|
SOOSAN
|
1613011005WL084072
|
SOOSAN
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885677
|
|
SOOSAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-006/11
(Ummannoor)
|
1613011005NRG24230120241920969
|
23/01/2024
|
VALSALA GOPI
|
1613011005WL084072
|
VALSALA GOPI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141885671
|
|
MRS VALSALA GOPI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-006/206
(Ummannoor)
|
1613011005NRG24230120241920979
|
23/01/2024
|
Podiyamma
|
1613011005WL084072
|
Podiyamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885672
|
|
MR PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-006/251
(Ummannoor)
|
1613011005NRG24230120241920985
|
23/01/2024
|
VALSA MARIYA
|
1613011005WL084072
|
VALSA MARIYA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141885680
|
|
MRS VALSA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-006/45
(Ummannoor)
|
1613011005NRG24230120241920999
|
23/01/2024
|
Ponnamma
|
1613011005WL084072
|
Ponnamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885673
|
|
MS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-006/10
(Ummannoor)
|
1613011005NRG24230120241920968
|
23/01/2024
|
SUJA G
|
1613011005WL084072
|
SUJA G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141885676
|
|
MRS SUJA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-006/123
(Ummannoor)
|
1613011005NRG24230120241920971
|
23/01/2024
|
Sujatha
|
1613011005WL084072
|
Sujatha
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885687
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-006/15
(Ummannoor)
|
1613011005NRG24230120241920972
|
23/01/2024
|
Savithry B
|
1613011005WL084072
|
Savithry B
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141885688
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-006/200
(Ummannoor)
|
1613011005NRG24230120241920977
|
23/01/2024
|
Krishnakumar
|
1613011005WL084072
|
Krishnakumar
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141885693
|
|
KRISHNA KUMAR O
|
BANK OF BARODA(606985)
|
|
26
|
Vettikkavala
|
KL-13-011-005-006/203
(Ummannoor)
|
1613011005NRG24230120241920978
|
23/01/2024
|
Santha
|
1613011005WL084072
|
Santha
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141885686
|
|
SANTHA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
Vettikkavala
|
KL-13-011-005-006/221
(Ummannoor)
|
1613011005NRG24230120241920981
|
23/01/2024
|
SULOCHANA
|
1613011005WL084072
|
SULOCHANA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885689
|
|
MRS SULOCHANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-006/232
(Ummannoor)
|
1613011005NRG24230120241920983
|
23/01/2024
|
BIJI BABU
|
1613011005WL084072
|
BIJI BABU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141885690
|
|
MRS BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-006/252
(Ummannoor)
|
1613011005NRG24230120241920986
|
23/01/2024
|
Omana R
|
1613011005WL084072
|
Omana R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141885694
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-006/255
(Ummannoor)
|
1613011005NRG24230120241920987
|
23/01/2024
|
Jessy Baby
|
1613011005WL084072
|
Jessy Baby
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885691
|
|
MRS JESSY BABY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-006/40
(Ummannoor)
|
1613011005NRG24230120241920995
|
23/01/2024
|
MANJU
|
1613011005WL084072
|
MANJU
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141885692
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-006/70
(Ummannoor)
|
1613011005NRG24230120241921002
|
23/01/2024
|
Sujatha N
|
1613011005WL084072
|
Sujatha N
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141885685
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-006/71
(Ummannoor)
|
1613011005NRG24230120241921003
|
23/01/2024
|
SALEENA S
|
1613011005WL084072
|
SALEENA S
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141885695
|
|
MISS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-005-005/261
(Ummannoor)
|
1613011005NRG24230120241920966
|
23/01/2024
|
LEELA
|
1613011005WL084072
|
LEELA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141885675
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-006/12
(Ummannoor)
|
1613011005NRG24230120241920970
|
23/01/2024
|
Podichi
|
1613011005WL084072
|
Podichi
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885651
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-006/20
(Ummannoor)
|
1613011005NRG24230120241920976
|
23/01/2024
|
OMANA RAJAN
|
1613011005WL084072
|
OMANA RAJAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885655
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-006/24
(Ummannoor)
|
1613011005NRG24230120241920984
|
23/01/2024
|
Santhamma.K
|
1613011005WL084072
|
Santhamma.K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885654
|
|
SANTHAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-006/26
(Ummannoor)
|
1613011005NRG24230120241920988
|
23/01/2024
|
Thulasi.S
|
1613011005WL084072
|
Thulasi.S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885652
|
|
THULASI.S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-006/33
(Ummannoor)
|
1613011005NRG24230120241920991
|
23/01/2024
|
Ammini Jacob
|
1613011005WL084072
|
Ammini Jacob
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141885656
|
|
AMMINI JACOB
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-006/41
(Ummannoor)
|
1613011005NRG24230120241920996
|
23/01/2024
|
Rosamma Reji
|
1613011005WL084072
|
Rosamma Reji
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885653
|
|
ROSAMMA REJI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-006/42
(Ummannoor)
|
1613011005NRG24230120241920997
|
23/01/2024
|
USHA RAJU
|
1613011005WL084072
|
USHA RAJU
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885657
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-006/57
(Ummannoor)
|
1613011005NRG24230120241921000
|
23/01/2024
|
Mariyamma
|
1613011005WL084072
|
Mariyamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885658
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-006/6
(Ummannoor)
|
1613011005NRG24230120241921001
|
23/01/2024
|
Sreekumar
|
1613011005WL084072
|
Sreekumar
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141885659
|
|
T K SREEKUMAR
|
CANARA BANK(508532)
|
|
44
|
Vettikkavala
|
KL-13-011-005-017/1
(Ummannoor)
|
1613011005NRG24230120241921006
|
23/01/2024
|
Santhamma T
|
1613011005WL084072
|
Santhamma T
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885650
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-005-005/325
(Ummannoor)
|
1613011005NRG24230120241920967
|
23/01/2024
|
Sudhamony J
|
1613011005WL084072
|
Sudhamony J
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885684
|
|
SUDHAMANI BABU THACH
|
BANK OF BARODA(606985)
|
|
46
|
Vettikkavala
|
KL-13-011-005-006/340
(Ummannoor)
|
1613011005NRG24230120241920992
|
23/01/2024
|
Omana Bhaskaran
|
1613011005WL084072
|
Omana Bhaskaran
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141885681
|
|
OMANA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75258
|
75258
|
|
|
|
|
|
|
|