|
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-13-011-005-005/124
(Ummannoor)
|
1613011005NRG24080220242012922
|
08/02/2024
|
PONNAN PILLAI B
|
1613011005WL089090
|
PONNAN PILLAI B
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158027917
|
|
PONNAN PILLAI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-005/113
(Ummannoor)
|
1613011005NRG24080220242012920
|
08/02/2024
|
CHANDRA R
|
1613011005WL089090
|
CHANDRA R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158027923
|
|
CHANDRA R
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-005/148
(Ummannoor)
|
1613011005NRG24080220242012925
|
08/02/2024
|
SARADA A K
|
1613011005WL089090
|
SARADA A K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027927
|
|
SARADA P K
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-005/159
(Ummannoor)
|
1613011005NRG24080220242012928
|
08/02/2024
|
GEETHA
|
1613011005WL089090
|
GEETHA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158027926
|
|
GEETHA SB
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-005/160
(Ummannoor)
|
1613011005NRG24080220242012930
|
08/02/2024
|
Joy
|
1613011005WL089090
|
Joy
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158027924
|
|
MR JOY J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-005/178
(Ummannoor)
|
1613011005NRG24080220242012931
|
08/02/2024
|
OMANA J
|
1613011005WL089090
|
OMANA J
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027930
|
|
OMANA J
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-005-005/228
(Ummannoor)
|
1613011005NRG24080220242012938
|
08/02/2024
|
SANKARI AMMA
|
1613011005WL089090
|
SANKARI AMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158027931
|
|
SANKARI AMMA B
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-005-005/247
(Ummannoor)
|
1613011005NRG24080220242012940
|
08/02/2024
|
Vasantha Kumary Amma
|
1613011005WL089090
|
Vasantha Kumary Amma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027922
|
|
VASANTHA KUMARY AMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-005-005/273
(Ummannoor)
|
1613011005NRG24080220242012943
|
08/02/2024
|
SARASWATHY AMMA
|
1613011005WL089090
|
SARASWATHY AMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158027925
|
|
SARASWATHYAMMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-005-005/350
(Ummannoor)
|
1613011005NRG24080220242012948
|
08/02/2024
|
Panchami
|
1613011005WL089090
|
Panchami
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158027921
|
|
P PANCHAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-005/246
(Ummannoor)
|
1613011005NRG24080220242012939
|
08/02/2024
|
PONNAMMA K
|
1613011005WL089090
|
PONNAMMA K
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158027913
|
|
PONNAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/210
(Ummannoor)
|
1613011005NRG24080220242012961
|
08/02/2024
|
SUNITHA
|
1613011005WL089090
|
SUNITHA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158027932
|
|
SUNITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-005/223
(Ummannoor)
|
1613011005NRG24080220242012937
|
08/02/2024
|
MANJU M
|
1613011005WL089090
|
MANJU M
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158027893
|
|
MANJU M M
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-005-005/96
(Ummannoor)
|
1613011005NRG24080220242012960
|
08/02/2024
|
BABU R
|
1613011005WL089090
|
BABU R
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158027894
|
|
BABU R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-005/118
(Ummannoor)
|
1613011005NRG24080220242012921
|
08/02/2024
|
Rosamma
|
1613011005WL089090
|
Rosamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158027918
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-005/180
(Ummannoor)
|
1613011005NRG24080220242012932
|
08/02/2024
|
Radhamani
|
1613011005WL089090
|
Radhamani
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158027919
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-005/199
(Ummannoor)
|
1613011005NRG24080220242012934
|
08/02/2024
|
MOLLYKUTTY D
|
1613011005WL089090
|
MOLLYKUTTY D
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158027916
|
|
MRS MOLLY KUTTY D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-005/290
(Ummannoor)
|
1613011005NRG24080220242012946
|
08/02/2024
|
SANTHA
|
1613011005WL089090
|
SANTHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027915
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
19
|
Vettikkavala
|
KL-13-011-005-005/323
(Ummannoor)
|
1613011005NRG24080220242012947
|
08/02/2024
|
Vijayamma P
|
1613011005WL089090
|
Vijayamma P
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158027914
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-005/279
(Ummannoor)
|
1613011005NRG24080220242012944
|
08/02/2024
|
SUMYA JOHNSON
|
1613011005WL089090
|
SUMYA JOHNSON
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158027928
|
|
MRS SOUMYA SUNNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-005/207
(Ummannoor)
|
1613011005NRG24080220242012936
|
08/02/2024
|
RAMANI
|
1613011005WL089090
|
RAMANI
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027929
|
|
MRS RAMANI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-005/1
(Ummannoor)
|
1613011005NRG24080220242012919
|
08/02/2024
|
Rathnammal
|
1613011005WL089090
|
Rathnammal
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027901
|
|
MRS RETHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-005/145
(Ummannoor)
|
1613011005NRG24080220242012923
|
08/02/2024
|
Prasanna
|
1613011005WL089090
|
Prasanna
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027911
|
|
PRASANNA J
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-005-005/146
(Ummannoor)
|
1613011005NRG24080220242012924
|
08/02/2024
|
Rajani T S
|
1613011005WL089090
|
Rajani T S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158027912
|
|
REJANI T S
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-005-005/153
(Ummannoor)
|
1613011005NRG24080220242012926
|
08/02/2024
|
SREEDEVI
|
1613011005WL089090
|
SREEDEVI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027933
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-005-005/158
(Ummannoor)
|
1613011005NRG24080220242012927
|
08/02/2024
|
Seethamma
|
1613011005WL089090
|
Seethamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158027904
|
|
S SEETHAMMA
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-005-005/16
(Ummannoor)
|
1613011005NRG24080220242012929
|
08/02/2024
|
Sreekumar.S
|
1613011005WL089090
|
Sreekumar.S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027899
|
|
SREEKUMAR.S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-005/184
(Ummannoor)
|
1613011005NRG24080220242012933
|
08/02/2024
|
Thulaseedharan Pillai
|
1613011005WL089090
|
Thulaseedharan Pillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027910
|
|
THULASEEDHARAN PILLA
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-005-005/248
(Ummannoor)
|
1613011005NRG24080220242012941
|
08/02/2024
|
BHASKARAN
|
1613011005WL089090
|
BHASKARAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027934
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-005/25
(Ummannoor)
|
1613011005NRG24080220242012942
|
08/02/2024
|
Mery
|
1613011005WL089090
|
Mery
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027900
|
|
MERIKUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-005-005/28
(Ummannoor)
|
1613011005NRG24080220242012945
|
08/02/2024
|
Ponnamma Saji
|
1613011005WL089090
|
Ponnamma Saji
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027897
|
|
PONNAMMA SAJI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-005/44
(Ummannoor)
|
1613011005NRG24080220242012949
|
08/02/2024
|
Geethamma
|
1613011005WL089090
|
Geethamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158027902
|
|
GEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-005/47
(Ummannoor)
|
1613011005NRG24080220242012950
|
08/02/2024
|
Thankamma Zakariya
|
1613011005WL089090
|
Thankamma Zakariya
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027896
|
|
THANKAMMA M
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-005-005/48
(Ummannoor)
|
1613011005NRG24080220242012951
|
08/02/2024
|
Maniyamma Rajan
|
1613011005WL089090
|
Maniyamma Rajan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158027895
|
|
MONEYAMMA RAJAN
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-005-005/50
(Ummannoor)
|
1613011005NRG24080220242012952
|
08/02/2024
|
Prasannan Pillai
|
1613011005WL089090
|
Prasannan Pillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027898
|
|
PRASANNAN PILLAI
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-005-005/55
(Ummannoor)
|
1613011005NRG24080220242012953
|
08/02/2024
|
Kamalamma
|
1613011005WL089090
|
Kamalamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158027903
|
|
KAMALAMMA JOY
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-005-005/60
(Ummannoor)
|
1613011005NRG24080220242012954
|
08/02/2024
|
Lilly
|
1613011005WL089090
|
Lilly
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158027907
|
|
Smt. Lilly LILLI
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-005-005/73
(Ummannoor)
|
1613011005NRG24080220242012955
|
08/02/2024
|
Gigi
|
1613011005WL089090
|
Gigi
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158027905
|
|
MRS LIGY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-005/74
(Ummannoor)
|
1613011005NRG24080220242012956
|
08/02/2024
|
Bincy Roy
|
1613011005WL089090
|
Bincy Roy
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027908
|
|
ROY PHILIP
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-005-005/81
(Ummannoor)
|
1613011005NRG24080220242012957
|
08/02/2024
|
Manjusha
|
1613011005WL089090
|
Manjusha
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158027909
|
|
MANJUSHA S
|
CANARA BANK(508532)
|
|
41
|
Vettikkavala
|
KL-13-011-005-005/86
(Ummannoor)
|
1613011005NRG24080220242012958
|
08/02/2024
|
Usha Kumari S
|
1613011005WL089090
|
Usha Kumari S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158027906
|
|
USHAKUMARY
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-005-005/9
(Ummannoor)
|
1613011005NRG24080220242012959
|
08/02/2024
|
Sudha K P
|
1613011005WL089090
|
Sudha K P
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158027892
|
|
SUDHA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-005-005/205
(Ummannoor)
|
1613011005NRG24080220242012935
|
08/02/2024
|
Renju M
|
1613011005WL089090
|
Renju M
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158027920
|
|
RENJU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|