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)
|
1613011005NRG24240820230918654
|
24/08/2023
|
CHANDRA R
|
1613011005WL037272
|
CHANDRA R
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798627863
|
|
CHANDRA R
|
CANARA BANK(508532)
|
2
|
Vettikkavala
|
KL-13-011-005-005/159 (Ummannoor)
|
1613011005NRG24240820230918661
|
24/08/2023
|
GEETHA
|
1613011005WL037272
|
GEETHA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798627859
|
|
GEETHA SB
|
CANARA BANK(508532)
|
3
|
Vettikkavala
|
KL-13-011-005-005/169 (Ummannoor)
|
1613011005NRG24240820230918663
|
24/08/2023
|
INDIRA A
|
1613011005WL037272
|
INDIRA A
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627849
|
|
INDIRA A
|
CANARA BANK(508532)
|
4
|
Vettikkavala
|
KL-13-011-005-005/178 (Ummannoor)
|
1613011005NRG24240820230918664
|
24/08/2023
|
OMANA J
|
1613011005WL037272
|
OMANA J
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798627858
|
|
OMANA J
|
CANARA BANK(508532)
|
5
|
Vettikkavala
|
KL-13-011-005-005/23 (Ummannoor)
|
1613011005NRG24240820230918671
|
24/08/2023
|
Mercy Shaji
|
1613011005WL037272
|
Mercy Shaji
|
00078
|
CNRB0014505
|
666
|
666
|
Rejected
|
21/09/2023
|
|
5798627852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-005/247 (Ummannoor)
|
1613011005NRG24240820230918672
|
24/08/2023
|
Vasantha Kumary Amma
|
1613011005WL037272
|
Vasantha Kumary Amma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627869
|
|
VASANTHA KUMARY AMMA
|
CANARA BANK(508532)
|
7
|
Vettikkavala
|
KL-13-011-005-005/350 (Ummannoor)
|
1613011005NRG24240820230918679
|
24/08/2023
|
Panchami
|
1613011005WL037272
|
Panchami
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798627866
|
|
P PANCHAMI
|
CANARA BANK(508532)
|
8
|
Vettikkavala
|
KL-13-011-005-005/91 (Ummannoor)
|
1613011005NRG24240820230918691
|
24/08/2023
|
Padmakumary
|
1613011005WL037272
|
Padmakumary
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627855
|
|
K PADMAKUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-005/223 (Ummannoor)
|
1613011005NRG24240820230918670
|
24/08/2023
|
MANJU M
|
1613011005WL037272
|
MANJU M
|
00409
|
SIBL0000105
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798627831
|
|
MANJU M M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-005/118 (Ummannoor)
|
1613011005NRG24240820230918655
|
24/08/2023
|
Rosamma
|
1613011005WL037272
|
Rosamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627865
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
11
|
Vettikkavala
|
KL-13-011-005-005/199 (Ummannoor)
|
1613011005NRG24240820230918666
|
24/08/2023
|
MOLLYKUTTY D
|
1613011005WL037272
|
MOLLYKUTTY D
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627861
|
|
MRS MOLLY KUTTY D
|
STATE BANK OF INDIA(508548)
|
12
|
Vettikkavala
|
KL-13-011-005-005/290 (Ummannoor)
|
1613011005NRG24240820230918677
|
24/08/2023
|
SANTHA
|
1613011005WL037272
|
SANTHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798627864
|
|
SANTHA
|
BANK OF BARODA(606985)
|
13
|
Vettikkavala
|
KL-13-011-005-005/323 (Ummannoor)
|
1613011005NRG24240820230918678
|
24/08/2023
|
Vijayamma P
|
1613011005WL037272
|
Vijayamma P
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627868
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-005/99 (Ummannoor)
|
1613011005NRG24240820230918693
|
24/08/2023
|
REMANIKUTTY AMMA B
|
1613011005WL037272
|
REMANIKUTTY AMMA B
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627856
|
|
MRS REMANIKUTTY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-005/279 (Ummannoor)
|
1613011005NRG24240820230918675
|
24/08/2023
|
SUMYA JOHNSON
|
1613011005WL037272
|
SUMYA JOHNSON
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798627867
|
|
MRS SOUMYA SUNNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-005/207 (Ummannoor)
|
1613011005NRG24240820230918669
|
24/08/2023
|
RAMANI
|
1613011005WL037272
|
RAMANI
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627862
|
|
MRS RAMANI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-005/1 (Ummannoor)
|
1613011005NRG24240820230918653
|
24/08/2023
|
Rathnammal
|
1613011005WL037272
|
Rathnammal
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627840
|
|
MRS RETHNAMMAL
|
STATE BANK OF INDIA(508548)
|
18
|
Vettikkavala
|
KL-13-011-005-005/13 (Ummannoor)
|
1613011005NRG24240820230918656
|
24/08/2023
|
ASWATHY S NAIR
|
1613011005WL037272
|
ASWATHY S NAIR
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627871
|
|
ASWATHY S NAIR
|
FEDERAL BANK(607165)
|
19
|
Vettikkavala
|
KL-13-011-005-005/145 (Ummannoor)
|
1613011005NRG24240820230918657
|
24/08/2023
|
Prasanna
|
1613011005WL037272
|
Prasanna
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798627848
|
|
PRASANNA J
|
CANARA BANK(508532)
|
20
|
Vettikkavala
|
KL-13-011-005-005/146 (Ummannoor)
|
1613011005NRG24240820230918658
|
24/08/2023
|
Rajani T S
|
1613011005WL037272
|
Rajani T S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627850
|
|
REJANI T S
|
CANARA BANK(508532)
|
21
|
Vettikkavala
|
KL-13-011-005-005/153 (Ummannoor)
|
1613011005NRG24240820230918659
|
24/08/2023
|
SREEDEVI
|
1613011005WL037272
|
SREEDEVI
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
22/09/2023
|
|
5798627847
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Vettikkavala
|
KL-13-011-005-005/158 (Ummannoor)
|
1613011005NRG24240820230918660
|
24/08/2023
|
Seethamma
|
1613011005WL037272
|
Seethamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627842
|
|
S SEETHAMMA
|
CANARA BANK(508532)
|
23
|
Vettikkavala
|
KL-13-011-005-005/16 (Ummannoor)
|
1613011005NRG24240820230918662
|
24/08/2023
|
Sreekumar.S
|
1613011005WL037272
|
Sreekumar.S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627838
|
|
SREEKUMAR.S
|
UNION BANK OF INDIA(508500)
|
24
|
Vettikkavala
|
KL-13-011-005-005/184 (Ummannoor)
|
1613011005NRG24240820230918665
|
24/08/2023
|
Thulaseedharan Pillai
|
1613011005WL037272
|
Thulaseedharan Pillai
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798627851
|
|
THULASEEDHARAN PILLA
|
CANARA BANK(508532)
|
25
|
Vettikkavala
|
KL-13-011-005-005/200 (Ummannoor)
|
1613011005NRG24240820230918667
|
24/08/2023
|
JOHN G
|
1613011005WL037272
|
JOHN G
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627857
|
|
JOHN G
|
UNION BANK OF INDIA(508500)
|
26
|
Vettikkavala
|
KL-13-011-005-005/248 (Ummannoor)
|
1613011005NRG24240820230918673
|
24/08/2023
|
BHASKARAN
|
1613011005WL037272
|
BHASKARAN
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798627860
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
27
|
Vettikkavala
|
KL-13-011-005-005/25 (Ummannoor)
|
1613011005NRG24240820230918674
|
24/08/2023
|
Mery
|
1613011005WL037272
|
Mery
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
22/09/2023
|
|
5798627839
|
|
MERIKUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Vettikkavala
|
KL-13-011-005-005/28 (Ummannoor)
|
1613011005NRG24240820230918676
|
24/08/2023
|
Ponnamma Saji
|
1613011005WL037272
|
Ponnamma Saji
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627836
|
|
PONNAMMA SAJI
|
UNION BANK OF INDIA(508500)
|
29
|
Vettikkavala
|
KL-13-011-005-005/47 (Ummannoor)
|
1613011005NRG24240820230918680
|
24/08/2023
|
Thankamma Zakariya
|
1613011005WL037272
|
Thankamma Zakariya
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798627835
|
|
THANKAMMA M
|
CANARA BANK(508532)
|
30
|
Vettikkavala
|
KL-13-011-005-005/48 (Ummannoor)
|
1613011005NRG24240820230918681
|
24/08/2023
|
Maniyamma Rajan
|
1613011005WL037272
|
Maniyamma Rajan
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798627832
|
|
MONEYAMMA RAJAN
|
CANARA BANK(508532)
|
31
|
Vettikkavala
|
KL-13-011-005-005/50 (Ummannoor)
|
1613011005NRG24240820230918682
|
24/08/2023
|
Prasannan Pillai
|
1613011005WL037272
|
Prasannan Pillai
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627837
|
|
PRASANNAN PILLAI
|
FEDERAL BANK(607165)
|
32
|
Vettikkavala
|
KL-13-011-005-005/55 (Ummannoor)
|
1613011005NRG24240820230918683
|
24/08/2023
|
Kamalamma
|
1613011005WL037272
|
Kamalamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627841
|
|
KAMALAMMA JOY
|
CANARA BANK(508532)
|
33
|
Vettikkavala
|
KL-13-011-005-005/60 (Ummannoor)
|
1613011005NRG24240820230918684
|
24/08/2023
|
Lilly
|
1613011005WL037272
|
Lilly
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627844
|
|
Smt. Lilly LILLI
|
INDIAN BANK(607105)
|
34
|
Vettikkavala
|
KL-13-011-005-005/73 (Ummannoor)
|
1613011005NRG24240820230918685
|
24/08/2023
|
Gigi
|
1613011005WL037272
|
Gigi
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627843
|
|
MRS LIGY JOHNSON
|
STATE BANK OF INDIA(508548)
|
35
|
Vettikkavala
|
KL-13-011-005-005/74 (Ummannoor)
|
1613011005NRG24240820230918686
|
24/08/2023
|
Bincy Roy
|
1613011005WL037272
|
Bincy Roy
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627845
|
|
ROY PHILIP
|
FEDERAL BANK(607165)
|
36
|
Vettikkavala
|
KL-13-011-005-005/81 (Ummannoor)
|
1613011005NRG24240820230918687
|
24/08/2023
|
Manjusha
|
1613011005WL037272
|
Manjusha
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627846
|
|
MANJUSHA S
|
CANARA BANK(508532)
|
37
|
Vettikkavala
|
KL-13-011-005-005/85 (Ummannoor)
|
1613011005NRG24240820230918688
|
24/08/2023
|
Girija B
|
1613011005WL037272
|
Girija B
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627853
|
|
GIRIJA B
|
UNION BANK OF INDIA(508500)
|
38
|
Vettikkavala
|
KL-13-011-005-005/86 (Ummannoor)
|
1613011005NRG24240820230918689
|
24/08/2023
|
Usha Kumari S
|
1613011005WL037272
|
Usha Kumari S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798627854
|
|
USHAKUMARY
|
CANARA BANK(508532)
|
39
|
Vettikkavala
|
KL-13-011-005-005/9 (Ummannoor)
|
1613011005NRG24240820230918690
|
24/08/2023
|
Sudha K P
|
1613011005WL037272
|
Sudha K P
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627834
|
|
SUDHA K P
|
CANARA BANK(508532)
|
40
|
Vettikkavala
|
KL-13-011-005-005/92 (Ummannoor)
|
1613011005NRG24240820230918692
|
24/08/2023
|
Babu
|
1613011005WL037272
|
Babu
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627833
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-005-005/205 (Ummannoor)
|
1613011005NRG24240820230918668
|
24/08/2023
|
Renju M
|
1613011005WL037272
|
Renju M
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798627870
|
|
RENJU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|