|
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)
|
1613011005NRG24310120241963635
|
31/01/2024
|
SOPHIA
|
1613011005WL086349
|
SOPHIA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894475
|
|
SOPHIA ALEXANDER
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/217
(Ummannoor)
|
1613011005NRG24310120241963641
|
31/01/2024
|
YOHANNAN
|
1613011005WL086349
|
YOHANNAN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894477
|
|
YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/261
(Ummannoor)
|
1613011005NRG24310120241963651
|
31/01/2024
|
Vijayan T
|
1613011005WL086349
|
Vijayan T
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894476
|
|
VIJAYAN T
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/278
(Ummannoor)
|
1613011005NRG24310120241963653
|
31/01/2024
|
CHANDRIKA JOYKUTTY
|
1613011005WL086349
|
CHANDRIKA JOYKUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894438
|
|
CHANDRIKA JOYKUTTY
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/382
(Ummannoor)
|
1613011005NRG24310120241963655
|
31/01/2024
|
Lissy Thomas
|
1613011005WL086349
|
Lissy Thomas
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894479
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/383
(Ummannoor)
|
1613011005NRG24310120241963656
|
31/01/2024
|
Biji Joseph
|
1613011005WL086349
|
Biji Joseph
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894461
|
|
BIJI JOSEPH
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-005-006/80
(Ummannoor)
|
1613011005NRG24310120241963665
|
31/01/2024
|
Sofia Baby
|
1613011005WL086349
|
Sofia Baby
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141894478
|
|
SOFIA BABY
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-005-006/84
(Ummannoor)
|
1613011005NRG24310120241963666
|
31/01/2024
|
Geetha Kumari
|
1613011005WL086349
|
Geetha Kumari
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894480
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-005/255
(Ummannoor)
|
1613011005NRG24310120241963626
|
31/01/2024
|
Oommachan
|
1613011005WL086349
|
Oommachan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894463
|
|
SUSAMMA C
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-006/185
(Ummannoor)
|
1613011005NRG24310120241963634
|
31/01/2024
|
Nissymol
|
1613011005WL086349
|
Nissymol
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894466
|
|
NISSY T
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-006/194
(Ummannoor)
|
1613011005NRG24310120241963636
|
31/01/2024
|
VALSAMMA Y
|
1613011005WL086349
|
VALSAMMA Y
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141894465
|
|
VALSAMMA Y
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-006/225
(Ummannoor)
|
1613011005NRG24310120241963643
|
31/01/2024
|
BHARATHI
|
1613011005WL086349
|
BHARATHI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894462
|
|
BHARATHY .. K
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-006/262
(Ummannoor)
|
1613011005NRG24310120241963652
|
31/01/2024
|
ASHA
|
1613011005WL086349
|
ASHA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141894467
|
|
ASHA .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-006/44
(Ummannoor)
|
1613011005NRG24310120241963660
|
31/01/2024
|
Prasannan
|
1613011005WL086349
|
Prasannan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894464
|
|
PRASANNAN .. N
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/335
(Ummannoor)
|
1613011005NRG24310120241963667
|
31/01/2024
|
SOOSAN
|
1613011005WL086349
|
SOOSAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894468
|
|
SOOSAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-006/11
(Ummannoor)
|
1613011005NRG24310120241963630
|
31/01/2024
|
VALSALA GOPI
|
1613011005WL086349
|
VALSALA GOPI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141894471
|
|
MRS VALSALA GOPI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-006/206
(Ummannoor)
|
1613011005NRG24310120241963640
|
31/01/2024
|
Podiyamma
|
1613011005WL086349
|
Podiyamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894469
|
|
MR PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-006/251
(Ummannoor)
|
1613011005NRG24310120241963647
|
31/01/2024
|
VALSA MARIYA
|
1613011005WL086349
|
VALSA MARIYA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141894470
|
|
MRS VALSA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-006/45
(Ummannoor)
|
1613011005NRG24310120241963661
|
31/01/2024
|
Ponnamma
|
1613011005WL086349
|
Ponnamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894472
|
|
MS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-006/10
(Ummannoor)
|
1613011005NRG24310120241963629
|
31/01/2024
|
SUJA G
|
1613011005WL086349
|
SUJA G
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141894473
|
|
MRS SUJA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-006/123
(Ummannoor)
|
1613011005NRG24310120241963632
|
31/01/2024
|
Sujatha
|
1613011005WL086349
|
Sujatha
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894444
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-006/15
(Ummannoor)
|
1613011005NRG24310120241963633
|
31/01/2024
|
Savithry B
|
1613011005WL086349
|
Savithry B
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894447
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-006/200
(Ummannoor)
|
1613011005NRG24310120241963638
|
31/01/2024
|
Krishnakumar
|
1613011005WL086349
|
Krishnakumar
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894440
|
|
KRISHNA KUMAR O
|
BANK OF BARODA(606985)
|
|
24
|
Vettikkavala
|
KL-13-011-005-006/203
(Ummannoor)
|
1613011005NRG24310120241963639
|
31/01/2024
|
Santha
|
1613011005WL086349
|
Santha
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141894446
|
|
SANTHA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
Vettikkavala
|
KL-13-011-005-006/221
(Ummannoor)
|
1613011005NRG24310120241963642
|
31/01/2024
|
SULOCHANA
|
1613011005WL086349
|
SULOCHANA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894442
|
|
MRS SULOCHANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-006/232
(Ummannoor)
|
1613011005NRG24310120241963645
|
31/01/2024
|
BIJI BABU
|
1613011005WL086349
|
BIJI BABU
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141894443
|
|
MRS BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-006/252
(Ummannoor)
|
1613011005NRG24310120241963648
|
31/01/2024
|
Omana R
|
1613011005WL086349
|
Omana R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141894449
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-006/255
(Ummannoor)
|
1613011005NRG24310120241963649
|
31/01/2024
|
Jessy Baby
|
1613011005WL086349
|
Jessy Baby
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894445
|
|
MRS JESSY BABY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-006/40
(Ummannoor)
|
1613011005NRG24310120241963657
|
31/01/2024
|
MANJU
|
1613011005WL086349
|
MANJU
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141894448
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-006/70
(Ummannoor)
|
1613011005NRG24310120241963664
|
31/01/2024
|
Sujatha N
|
1613011005WL086349
|
Sujatha N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894441
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-005-005/261
(Ummannoor)
|
1613011005NRG24310120241963627
|
31/01/2024
|
LEELA
|
1613011005WL086349
|
LEELA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141894439
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-006/12
(Ummannoor)
|
1613011005NRG24310120241963631
|
31/01/2024
|
Podichi
|
1613011005WL086349
|
Podichi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894451
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-006/20
(Ummannoor)
|
1613011005NRG24310120241963637
|
31/01/2024
|
OMANA RAJAN
|
1613011005WL086349
|
OMANA RAJAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894458
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-006/23
(Ummannoor)
|
1613011005NRG24310120241963644
|
31/01/2024
|
Asha.T.S
|
1613011005WL086349
|
Asha.T.S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141894457
|
|
MRS ASHA T S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-006/24
(Ummannoor)
|
1613011005NRG24310120241963646
|
31/01/2024
|
Santhamma.K
|
1613011005WL086349
|
Santhamma.K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894454
|
|
SANTHAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-006/26
(Ummannoor)
|
1613011005NRG24310120241963650
|
31/01/2024
|
Thulasi.S
|
1613011005WL086349
|
Thulasi.S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894452
|
|
THULASI.S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-006/33
(Ummannoor)
|
1613011005NRG24310120241963654
|
31/01/2024
|
Ammini Jacob
|
1613011005WL086349
|
Ammini Jacob
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894459
|
|
AMMINI JACOB
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-006/41
(Ummannoor)
|
1613011005NRG24310120241963658
|
31/01/2024
|
Rosamma Reji
|
1613011005WL086349
|
Rosamma Reji
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894453
|
|
ROSAMMA REJI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-006/42
(Ummannoor)
|
1613011005NRG24310120241963659
|
31/01/2024
|
USHA RAJU
|
1613011005WL086349
|
USHA RAJU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894455
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-006/57
(Ummannoor)
|
1613011005NRG24310120241963662
|
31/01/2024
|
Mariyamma
|
1613011005WL086349
|
Mariyamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894460
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-006/6
(Ummannoor)
|
1613011005NRG24310120241963663
|
31/01/2024
|
Sreekumar
|
1613011005WL086349
|
Sreekumar
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894456
|
|
T K SREEKUMAR
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-005-017/1
(Ummannoor)
|
1613011005NRG24310120241963668
|
31/01/2024
|
Santhamma T
|
1613011005WL086349
|
Santhamma T
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894450
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-005-005/325
(Ummannoor)
|
1613011005NRG24310120241963628
|
31/01/2024
|
Sudhamony J
|
1613011005WL086349
|
Sudhamony J
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141894474
|
|
SUDHAMANI BABU THACH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|