|
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)
|
1613011005NRG24141120231462573
|
14/11/2023
|
SOPHIA
|
1613011005WL062109
|
SOPHIA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915457
|
|
SOPHIA ALEXANDER
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/215
(Ummannoor)
|
1613011005NRG24141120231462580
|
14/11/2023
|
MARIYAMMA
|
1613011005WL062109
|
MARIYAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992915473
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/217
(Ummannoor)
|
1613011005NRG24141120231462581
|
14/11/2023
|
YOHANNAN
|
1613011005WL062109
|
YOHANNAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992915459
|
|
YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/230
(Ummannoor)
|
1613011005NRG24141120231462584
|
14/11/2023
|
VASANTHA
|
1613011005WL062109
|
VASANTHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915456
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/261
(Ummannoor)
|
1613011005NRG24141120231462592
|
14/11/2023
|
Vijayan T
|
1613011005WL062109
|
Vijayan T
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992915458
|
|
VIJAYAN T
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/278
(Ummannoor)
|
1613011005NRG24141120231462593
|
14/11/2023
|
CHANDRIKA JOYKUTTY
|
1613011005WL062109
|
CHANDRIKA JOYKUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915462
|
|
CHANDRIKA JOYKUTTY
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-005-006/382
(Ummannoor)
|
1613011005NRG24141120231462597
|
14/11/2023
|
Lissy Thomas
|
1613011005WL062109
|
Lissy Thomas
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992915460
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-005-006/383
(Ummannoor)
|
1613011005NRG24141120231462598
|
14/11/2023
|
Biji Joseph
|
1613011005WL062109
|
Biji Joseph
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992915445
|
|
BIJI JOSEPH
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-005-006/84
(Ummannoor)
|
1613011005NRG24141120231462609
|
14/11/2023
|
Geetha Kumari
|
1613011005WL062109
|
Geetha Kumari
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992915461
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-005/255
(Ummannoor)
|
1613011005NRG24141120231462562
|
14/11/2023
|
Oommachan
|
1613011005WL062109
|
Oommachan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915477
|
|
SUSAMMA C
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-006/185
(Ummannoor)
|
1613011005NRG24141120231462572
|
14/11/2023
|
Nissymol
|
1613011005WL062109
|
Nissymol
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915476
|
|
NISSY T
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-006/194
(Ummannoor)
|
1613011005NRG24141120231462574
|
14/11/2023
|
VALSAMMA Y
|
1613011005WL062109
|
VALSAMMA Y
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992915448
|
|
VALSAMMA Y
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-006/225
(Ummannoor)
|
1613011005NRG24141120231462583
|
14/11/2023
|
BHARATHI
|
1613011005WL062109
|
BHARATHI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915446
|
|
BHARATHY .. K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-006/244
(Ummannoor)
|
1613011005NRG24141120231462588
|
14/11/2023
|
AMMINI
|
1613011005WL062109
|
AMMINI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915449
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-006/44
(Ummannoor)
|
1613011005NRG24141120231462602
|
14/11/2023
|
Prasannan
|
1613011005WL062109
|
Prasannan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915447
|
|
PRASANNAN .. N
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/335
(Ummannoor)
|
1613011005NRG24141120231462610
|
14/11/2023
|
SOOSAN
|
1613011005WL062109
|
SOOSAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915450
|
|
SOOSAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-006/206
(Ummannoor)
|
1613011005NRG24141120231462577
|
14/11/2023
|
Podiyamma
|
1613011005WL062109
|
Podiyamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992915451
|
|
MR PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-006/251
(Ummannoor)
|
1613011005NRG24141120231462589
|
14/11/2023
|
VALSA MARIYA
|
1613011005WL062109
|
VALSA MARIYA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915475
|
|
MRS VALSA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-006/45
(Ummannoor)
|
1613011005NRG24141120231462603
|
14/11/2023
|
Ponnamma
|
1613011005WL062109
|
Ponnamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915452
|
|
MS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-006/240
(Ummannoor)
|
1613011005NRG24141120231462587
|
14/11/2023
|
SYAMALA
|
1613011005WL062109
|
SYAMALA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992915474
|
|
SYAMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-006/10
(Ummannoor)
|
1613011005NRG24141120231462565
|
14/11/2023
|
SUJA G
|
1613011005WL062109
|
SUJA G
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992915453
|
|
MRS SUJA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-006/123
(Ummannoor)
|
1613011005NRG24141120231462567
|
14/11/2023
|
Sujatha
|
1613011005WL062109
|
Sujatha
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915468
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-006/15
(Ummannoor)
|
1613011005NRG24141120231462570
|
14/11/2023
|
Savithry B
|
1613011005WL062109
|
Savithry B
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992915470
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-006/184
(Ummannoor)
|
1613011005NRG24141120231462571
|
14/11/2023
|
Babu. D
|
1613011005WL062109
|
Babu. D
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992915464
|
|
BABU D
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-006/200
(Ummannoor)
|
1613011005NRG24141120231462576
|
14/11/2023
|
Krishnakumar
|
1613011005WL062109
|
Krishnakumar
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915463
|
|
KRISHNA KUMAR O
|
BANK OF BARODA(606985)
|
|
26
|
Vettikkavala
|
KL-13-011-005-006/212
(Ummannoor)
|
1613011005NRG24141120231462579
|
14/11/2023
|
JOHNKUTTY
|
1613011005WL062109
|
JOHNKUTTY
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992915471
|
|
JOHNKUTTY
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-005-006/221
(Ummannoor)
|
1613011005NRG24141120231462582
|
14/11/2023
|
SULOCHANA
|
1613011005WL062109
|
SULOCHANA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915466
|
|
MRS SULOCHANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-006/232
(Ummannoor)
|
1613011005NRG24141120231462585
|
14/11/2023
|
BIJI BABU
|
1613011005WL062109
|
BIJI BABU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915467
|
|
MRS BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-006/255
(Ummannoor)
|
1613011005NRG24141120231462590
|
14/11/2023
|
Jessy Baby
|
1613011005WL062109
|
Jessy Baby
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915469
|
|
MRS JESSY BABY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-006/40
(Ummannoor)
|
1613011005NRG24141120231462599
|
14/11/2023
|
MANJU
|
1613011005WL062109
|
MANJU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915479
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-006/70
(Ummannoor)
|
1613011005NRG24141120231462607
|
14/11/2023
|
Sujatha N
|
1613011005WL062109
|
Sujatha N
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992915465
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-005/261
(Ummannoor)
|
1613011005NRG24141120231462563
|
14/11/2023
|
LEELA
|
1613011005WL062109
|
LEELA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992915472
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-006/12
(Ummannoor)
|
1613011005NRG24141120231462566
|
14/11/2023
|
Podichi
|
1613011005WL062109
|
Podichi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915478
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-006/13
(Ummannoor)
|
1613011005NRG24141120231462569
|
14/11/2023
|
Anjana L
|
1613011005WL062109
|
Anjana L
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992915444
|
|
MRS ANJANA L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-006/13
(Ummannoor)
|
1613011005NRG24141120231462568
|
14/11/2023
|
LEELA A
|
1613011005WL062109
|
LEELA A
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992915432
|
|
MRS LEELA WO KOCHUCHRUKKAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-006/20
(Ummannoor)
|
1613011005NRG24141120231462575
|
14/11/2023
|
OMANA RAJAN
|
1613011005WL062109
|
OMANA RAJAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915440
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-006/21
(Ummannoor)
|
1613011005NRG24141120231462578
|
14/11/2023
|
Lizy Babu
|
1613011005WL062109
|
Lizy Babu
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992915439
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-005-006/24
(Ummannoor)
|
1613011005NRG24141120231462586
|
14/11/2023
|
Santhamma.K
|
1613011005WL062109
|
Santhamma.K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915435
|
|
SANTHAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-006/26
(Ummannoor)
|
1613011005NRG24141120231462591
|
14/11/2023
|
Thulasi.S
|
1613011005WL062109
|
Thulasi.S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915433
|
|
THULASI.S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-006/29
(Ummannoor)
|
1613011005NRG24141120231462594
|
14/11/2023
|
Saraswathy
|
1613011005WL062109
|
Saraswathy
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992915436
|
|
SARASWATHY T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Vettikkavala
|
KL-13-011-005-006/33
(Ummannoor)
|
1613011005NRG24141120231462595
|
14/11/2023
|
Ammini Jacob
|
1613011005WL062109
|
Ammini Jacob
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992915441
|
|
AMMINI JACOB
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-006/41
(Ummannoor)
|
1613011005NRG24141120231462600
|
14/11/2023
|
Rosamma Reji
|
1613011005WL062109
|
Rosamma Reji
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915434
|
|
ROSAMMA REJI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-006/42
(Ummannoor)
|
1613011005NRG24141120231462601
|
14/11/2023
|
USHA RAJU
|
1613011005WL062109
|
USHA RAJU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915437
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-006/57
(Ummannoor)
|
1613011005NRG24141120231462604
|
14/11/2023
|
Mariyamma
|
1613011005WL062109
|
Mariyamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915443
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-006/6
(Ummannoor)
|
1613011005NRG24141120231462605
|
14/11/2023
|
Sreekumar
|
1613011005WL062109
|
Sreekumar
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915438
|
|
T K SREEKUMAR
|
CANARA BANK(508532)
|
|
46
|
Vettikkavala
|
KL-13-011-005-006/61
(Ummannoor)
|
1613011005NRG24141120231462606
|
14/11/2023
|
Digy Reji
|
1613011005WL062109
|
Digy Reji
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992915442
|
|
DIGY REJI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-006/76
(Ummannoor)
|
1613011005NRG24141120231462608
|
14/11/2023
|
Lalitha
|
1613011005WL062109
|
Lalitha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915431
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-005-017/1
(Ummannoor)
|
1613011005NRG24141120231462611
|
14/11/2023
|
Santhamma T
|
1613011005WL062109
|
Santhamma T
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915430
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-005-005/325
(Ummannoor)
|
1613011005NRG24141120231462564
|
14/11/2023
|
Sudhamony J
|
1613011005WL062109
|
Sudhamony J
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992915455
|
|
SUDHAMANI BABU THACH
|
BANK OF BARODA(606985)
|
|
50
|
Vettikkavala
|
KL-13-011-005-006/340
(Ummannoor)
|
1613011005NRG24141120231462596
|
14/11/2023
|
Omana Bhaskaran
|
1613011005WL062109
|
Omana Bhaskaran
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992915454
|
|
OMANA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|