|
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-13-011-005-008/138
(Ummannoor)
|
1613011005NRG24091120231416409
|
09/11/2023
|
Omana
|
1613011005WL060216
|
Omana
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022797487
|
|
OMANA ..
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/15
(Ummannoor)
|
1613011005NRG24091120231416410
|
09/11/2023
|
Jessy Achenkunju
|
1613011005WL060216
|
Jessy Achenkunju
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022797479
|
|
JESSY ACHAN KUNJU
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/158
(Ummannoor)
|
1613011005NRG24091120231416411
|
09/11/2023
|
MERY M
|
1613011005WL060216
|
MERY M
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022797500
|
|
MERY .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/189
(Ummannoor)
|
1613011005NRG24091120231416413
|
09/11/2023
|
JAYACHANDRAN PILLAI K
|
1613011005WL060216
|
JAYACHANDRAN PILLAI K
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022797503
|
|
JAYACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/191
(Ummannoor)
|
1613011005NRG24091120231416414
|
09/11/2023
|
BEENA VENU
|
1613011005WL060216
|
BEENA VENU
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022797482
|
|
BEENA VENU
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/246
(Ummannoor)
|
1613011005NRG24091120231416417
|
09/11/2023
|
SALY BIJU
|
1613011005WL060216
|
SALY BIJU
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022797484
|
|
SALY BIJU
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/27
(Ummannoor)
|
1613011005NRG24091120231416420
|
09/11/2023
|
Ambika C
|
1613011005WL060216
|
Ambika C
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022797494
|
|
AMBIKA C
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/28
(Ummannoor)
|
1613011005NRG24091120231416421
|
09/11/2023
|
Sathyabhama. T
|
1613011005WL060216
|
Sathyabhama. T
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022797483
|
|
SATHYABHAMA T
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/292
(Ummannoor)
|
1613011005NRG24091120231416422
|
09/11/2023
|
Babu M
|
1613011005WL060216
|
Babu M
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022797488
|
|
BABU M
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/322
(Ummannoor)
|
1613011005NRG24091120231416425
|
09/11/2023
|
BINCY MOLE
|
1613011005WL060216
|
BINCY MOLE
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022797499
|
|
BINCY MOLE
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/333
(Ummannoor)
|
1613011005NRG24091120231416427
|
09/11/2023
|
Shyji Babu
|
1613011005WL060216
|
Shyji Babu
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022797485
|
|
SHYJI BABU
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/342
(Ummannoor)
|
1613011005NRG24091120231416428
|
09/11/2023
|
Jessy C
|
1613011005WL060216
|
Jessy C
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022797486
|
|
JESSY C
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/35
(Ummannoor)
|
1613011005NRG24091120231416429
|
09/11/2023
|
Babykutty
|
1613011005WL060216
|
Babykutty
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/11/2023
|
|
8022797493
|
|
Babykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/393
(Ummannoor)
|
1613011005NRG24091120231416431
|
09/11/2023
|
Sumathyamma
|
1613011005WL060216
|
Sumathyamma
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022797504
|
|
SUMATHYAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/52
(Ummannoor)
|
1613011005NRG24091120231416433
|
09/11/2023
|
Usha
|
1613011005WL060216
|
Usha
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022797480
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/81
(Ummannoor)
|
1613011005NRG24091120231416438
|
09/11/2023
|
JOHN. T
|
1613011005WL060216
|
JOHN. T
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8022797501
|
|
JOHN. T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/79
(Ummannoor)
|
1613011005NRG24091120231416439
|
09/11/2023
|
Sudha
|
1613011005WL060216
|
Sudha
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022797481
|
|
SUDHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/32
(Ummannoor)
|
1613011005NRG24091120231416423
|
09/11/2023
|
INDIRA BHAI
|
1613011005WL060216
|
INDIRA BHAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022797495
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/321
(Ummannoor)
|
1613011005NRG24091120231416424
|
09/11/2023
|
SUJATHA S
|
1613011005WL060216
|
SUJATHA S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022797502
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/239
(Ummannoor)
|
1613011005NRG24091120231416415
|
09/11/2023
|
SEENATH
|
1613011005WL060216
|
SEENATH
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022797496
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/106
(Ummannoor)
|
1613011005NRG24091120231416405
|
09/11/2023
|
Remani K
|
1613011005WL060216
|
Remani K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022797505
|
|
MRS REMANI K ALIAS REMANI SASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-008/110
(Ummannoor)
|
1613011005NRG24091120231416406
|
09/11/2023
|
Madhusoodanan Pillai
|
1613011005WL060216
|
Madhusoodanan Pillai
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022797489
|
|
MR MADHUSOODANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-008/13
(Ummannoor)
|
1613011005NRG24091120231416407
|
09/11/2023
|
Saraswathi Amma
|
1613011005WL060216
|
Saraswathi Amma
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022797490
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-008/132
(Ummannoor)
|
1613011005NRG24091120231416408
|
09/11/2023
|
Ajitha Kumary O
|
1613011005WL060216
|
Ajitha Kumary O
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022797491
|
|
MR AJITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-008/17
(Ummannoor)
|
1613011005NRG24091120231416412
|
09/11/2023
|
SINDHU
|
1613011005WL060216
|
SINDHU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022797510
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-008/245
(Ummannoor)
|
1613011005NRG24091120231416416
|
09/11/2023
|
BABY T
|
1613011005WL060216
|
BABY T
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022797498
|
|
MR BABY T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-008/251
(Ummannoor)
|
1613011005NRG24091120231416419
|
09/11/2023
|
SULOCHANA B
|
1613011005WL060216
|
SULOCHANA B
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022797497
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-008/38
(Ummannoor)
|
1613011005NRG24091120231416430
|
09/11/2023
|
Renuka N
|
1613011005WL060216
|
Renuka N
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
28/11/2023
|
|
8022797506
|
|
Renuka N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Vettikkavala
|
KL-13-011-005-008/49
(Ummannoor)
|
1613011005NRG24091120231416432
|
09/11/2023
|
THANKAMONY N
|
1613011005WL060216
|
THANKAMONY N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022797507
|
|
MRS THANKAMONY N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-008/56
(Ummannoor)
|
1613011005NRG24091120231416435
|
09/11/2023
|
Leelamma
|
1613011005WL060216
|
Leelamma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022797508
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-008/63
(Ummannoor)
|
1613011005NRG24091120231416436
|
09/11/2023
|
RAGHUNATHAN NAIR K N
|
1613011005WL060216
|
RAGHUNATHAN NAIR K N
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022797511
|
|
MR RAGHUNATHAN NAIR K N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-008/66
(Ummannoor)
|
1613011005NRG24091120231416437
|
09/11/2023
|
SUDHA ANANTHAN A
|
1613011005WL060216
|
SUDHA ANANTHAN A
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022797509
|
|
MRS SUDHA ANANTHAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-008/25
(Ummannoor)
|
1613011005NRG24091120231416418
|
09/11/2023
|
Bindhu J
|
1613011005WL060216
|
Bindhu J
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8022797492
|
|
Bindhu J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Vettikkavala
|
KL-13-011-005-008/331
(Ummannoor)
|
1613011005NRG24091120231416426
|
09/11/2023
|
Sreedharan Pillai C
|
1613011005WL060216
|
Sreedharan Pillai C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022797477
|
|
SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-008/54
(Ummannoor)
|
1613011005NRG24091120231416434
|
09/11/2023
|
Sasi
|
1613011005WL060216
|
Sasi
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022797478
|
|
SASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|