|
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)
|
1613011005NRG24281120231566354
|
28/11/2023
|
SOPHIA
|
1613011005WL066687
|
SOPHIA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997537025
|
|
SOPHIA ALEXANDER
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/215
(Ummannoor)
|
1613011005NRG24281120231566362
|
28/11/2023
|
MARIYAMMA
|
1613011005WL066687
|
MARIYAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997537027
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/230
(Ummannoor)
|
1613011005NRG24281120231566366
|
28/11/2023
|
VASANTHA
|
1613011005WL066687
|
VASANTHA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537024
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/261
(Ummannoor)
|
1613011005NRG24281120231566373
|
28/11/2023
|
Vijayan T
|
1613011005WL066687
|
Vijayan T
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997537026
|
|
VIJAYAN T
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/278
(Ummannoor)
|
1613011005NRG24281120231566375
|
28/11/2023
|
CHANDRIKA JOYKUTTY
|
1613011005WL066687
|
CHANDRIKA JOYKUTTY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537030
|
|
CHANDRIKA JOYKUTTY
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/382
(Ummannoor)
|
1613011005NRG24281120231566379
|
28/11/2023
|
Lissy Thomas
|
1613011005WL066687
|
Lissy Thomas
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537028
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-005-006/383
(Ummannoor)
|
1613011005NRG24281120231566380
|
28/11/2023
|
Biji Joseph
|
1613011005WL066687
|
Biji Joseph
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997537047
|
|
BIJI JOSEPH
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-005-006/84
(Ummannoor)
|
1613011005NRG24281120231566390
|
28/11/2023
|
Geetha Kumari
|
1613011005WL066687
|
Geetha Kumari
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997537029
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-005/255
(Ummannoor)
|
1613011005NRG24281120231566342
|
28/11/2023
|
Oommachan
|
1613011005WL066687
|
Oommachan
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537013
|
|
SUSAMMA C
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-006/185
(Ummannoor)
|
1613011005NRG24281120231566353
|
28/11/2023
|
Nissymol
|
1613011005WL066687
|
Nissymol
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537045
|
|
NISSY T
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-006/194
(Ummannoor)
|
1613011005NRG24281120231566355
|
28/11/2023
|
VALSAMMA Y
|
1613011005WL066687
|
VALSAMMA Y
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537046
|
|
VALSAMMA Y
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-006/225
(Ummannoor)
|
1613011005NRG24281120231566364
|
28/11/2023
|
BHARATHI
|
1613011005WL066687
|
BHARATHI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537012
|
|
BHARATHY .. K
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-006/262
(Ummannoor)
|
1613011005NRG24281120231566374
|
28/11/2023
|
ASHA
|
1613011005WL066687
|
ASHA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997537015
|
|
ASHA .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-006/44
(Ummannoor)
|
1613011005NRG24281120231566384
|
28/11/2023
|
Prasannan
|
1613011005WL066687
|
Prasannan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997537014
|
|
PRASANNAN .. N
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/335
(Ummannoor)
|
1613011005NRG24281120231566391
|
28/11/2023
|
SOOSAN
|
1613011005WL066687
|
SOOSAN
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537016
|
|
SOOSAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-006/11
(Ummannoor)
|
1613011005NRG24281120231566346
|
28/11/2023
|
VALSALA GOPI
|
1613011005WL066687
|
VALSALA GOPI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537019
|
|
MRS VALSALA GOPI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-006/206
(Ummannoor)
|
1613011005NRG24281120231566359
|
28/11/2023
|
Podiyamma
|
1613011005WL066687
|
Podiyamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537017
|
|
MR PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-006/251
(Ummannoor)
|
1613011005NRG24281120231566369
|
28/11/2023
|
VALSA MARIYA
|
1613011005WL066687
|
VALSA MARIYA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537018
|
|
MRS VALSA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-006/45
(Ummannoor)
|
1613011005NRG24281120231566385
|
28/11/2023
|
Ponnamma
|
1613011005WL066687
|
Ponnamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537020
|
|
MS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-006/10
(Ummannoor)
|
1613011005NRG24281120231566345
|
28/11/2023
|
SUJA G
|
1613011005WL066687
|
SUJA G
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997537021
|
|
MRS SUJA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-006/123
(Ummannoor)
|
1613011005NRG24281120231566348
|
28/11/2023
|
Sujatha
|
1613011005WL066687
|
Sujatha
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997537044
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-006/15
(Ummannoor)
|
1613011005NRG24281120231566351
|
28/11/2023
|
Savithry B
|
1613011005WL066687
|
Savithry B
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537039
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-006/184
(Ummannoor)
|
1613011005NRG24281120231566352
|
28/11/2023
|
Babu. D
|
1613011005WL066687
|
Babu. D
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997537033
|
|
BABU D
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-006/200
(Ummannoor)
|
1613011005NRG24281120231566357
|
28/11/2023
|
Krishnakumar
|
1613011005WL066687
|
Krishnakumar
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537032
|
|
KRISHNA KUMAR O
|
BANK OF BARODA(606985)
|
|
25
|
Vettikkavala
|
KL-13-011-005-006/203
(Ummannoor)
|
1613011005NRG24281120231566358
|
28/11/2023
|
Santha
|
1613011005WL066687
|
Santha
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997537038
|
|
SANTHA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
Vettikkavala
|
KL-13-011-005-006/212
(Ummannoor)
|
1613011005NRG24281120231566361
|
28/11/2023
|
JOHNKUTTY
|
1613011005WL066687
|
JOHNKUTTY
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537040
|
|
JOHNKUTTY
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-005-006/221
(Ummannoor)
|
1613011005NRG24281120231566363
|
28/11/2023
|
SULOCHANA
|
1613011005WL066687
|
SULOCHANA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997537035
|
|
MRS SULOCHANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-006/232
(Ummannoor)
|
1613011005NRG24281120231566367
|
28/11/2023
|
BIJI BABU
|
1613011005WL066687
|
BIJI BABU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537036
|
|
MRS BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-006/252
(Ummannoor)
|
1613011005NRG24281120231566370
|
28/11/2023
|
Omana R
|
1613011005WL066687
|
Omana R
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997537043
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-006/255
(Ummannoor)
|
1613011005NRG24281120231566371
|
28/11/2023
|
Jessy Baby
|
1613011005WL066687
|
Jessy Baby
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537037
|
|
MRS JESSY BABY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-006/40
(Ummannoor)
|
1613011005NRG24281120231566381
|
28/11/2023
|
MANJU
|
1613011005WL066687
|
MANJU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997537041
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-006/70
(Ummannoor)
|
1613011005NRG24281120231566388
|
28/11/2023
|
Sujatha N
|
1613011005WL066687
|
Sujatha N
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997537034
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-006/71
(Ummannoor)
|
1613011005NRG24281120231566389
|
28/11/2023
|
SALEENA S
|
1613011005WL066687
|
SALEENA S
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997537042
|
|
MISS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-005-005/261
(Ummannoor)
|
1613011005NRG24281120231566343
|
28/11/2023
|
LEELA
|
1613011005WL066687
|
LEELA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537031
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-006/12
(Ummannoor)
|
1613011005NRG24281120231566347
|
28/11/2023
|
Podichi
|
1613011005WL066687
|
Podichi
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537048
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-006/13
(Ummannoor)
|
1613011005NRG24281120231566350
|
28/11/2023
|
Anjana L
|
1613011005WL066687
|
Anjana L
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997537011
|
|
MRS ANJANA L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-006/13
(Ummannoor)
|
1613011005NRG24281120231566349
|
28/11/2023
|
LEELA A
|
1613011005WL066687
|
LEELA A
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997536999
|
|
MRS LEELA WO KOCHUCHRUKKAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-006/20
(Ummannoor)
|
1613011005NRG24281120231566356
|
28/11/2023
|
OMANA RAJAN
|
1613011005WL066687
|
OMANA RAJAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997537007
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-006/21
(Ummannoor)
|
1613011005NRG24281120231566360
|
28/11/2023
|
Lizy Babu
|
1613011005WL066687
|
Lizy Babu
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537005
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-005-006/23
(Ummannoor)
|
1613011005NRG24281120231566365
|
28/11/2023
|
Asha.T.S
|
1613011005WL066687
|
Asha.T.S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997537006
|
|
MRS ASHA T S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-005-006/24
(Ummannoor)
|
1613011005NRG24281120231566368
|
28/11/2023
|
Santhamma.K
|
1613011005WL066687
|
Santhamma.K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537002
|
|
SANTHAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-006/26
(Ummannoor)
|
1613011005NRG24281120231566372
|
28/11/2023
|
Thulasi.S
|
1613011005WL066687
|
Thulasi.S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537000
|
|
THULASI.S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-006/33
(Ummannoor)
|
1613011005NRG24281120231566376
|
28/11/2023
|
Ammini Jacob
|
1613011005WL066687
|
Ammini Jacob
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537008
|
|
AMMINI JACOB
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-006/34
(Ummannoor)
|
1613011005NRG24281120231566377
|
28/11/2023
|
Alice
|
1613011005WL066687
|
Alice
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997537009
|
|
ALICE
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-006/41
(Ummannoor)
|
1613011005NRG24281120231566382
|
28/11/2023
|
Rosamma Reji
|
1613011005WL066687
|
Rosamma Reji
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537001
|
|
ROSAMMA REJI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-006/42
(Ummannoor)
|
1613011005NRG24281120231566383
|
28/11/2023
|
USHA RAJU
|
1613011005WL066687
|
USHA RAJU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997537003
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-006/6
(Ummannoor)
|
1613011005NRG24281120231566386
|
28/11/2023
|
Sreekumar
|
1613011005WL066687
|
Sreekumar
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537004
|
|
T K SREEKUMAR
|
CANARA BANK(508532)
|
|
48
|
Vettikkavala
|
KL-13-011-005-006/61
(Ummannoor)
|
1613011005NRG24281120231566387
|
28/11/2023
|
Digy Reji
|
1613011005WL066687
|
Digy Reji
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997537010
|
|
DIGY REJI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Vettikkavala
|
KL-13-011-005-017/1
(Ummannoor)
|
1613011005NRG24281120231566392
|
28/11/2023
|
Santhamma T
|
1613011005WL066687
|
Santhamma T
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997537049
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-005-005/325
(Ummannoor)
|
1613011005NRG24281120231566344
|
28/11/2023
|
Sudhamony J
|
1613011005WL066687
|
Sudhamony J
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997537023
|
|
SUDHAMANI BABU THACH
|
BANK OF BARODA(606985)
|
|
51
|
Vettikkavala
|
KL-13-011-005-006/340
(Ummannoor)
|
1613011005NRG24281120231566378
|
28/11/2023
|
Omana Bhaskaran
|
1613011005WL066687
|
Omana Bhaskaran
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997537022
|
|
OMANA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84915
|
84915
|
|
|
|
|
|
|
|