|
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)
|
1613011005NRG24061220231630114
|
06/12/2023
|
Omana
|
1613011005WL069642
|
Omana
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004622986
|
|
OMANA ..
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/15
(Ummannoor)
|
1613011005NRG24061220231630115
|
06/12/2023
|
Jessy Achenkunju
|
1613011005WL069642
|
Jessy Achenkunju
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004622973
|
|
JESSY ACHAN KUNJU
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/158
(Ummannoor)
|
1613011005NRG24061220231630116
|
06/12/2023
|
MERY M
|
1613011005WL069642
|
MERY M
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004622984
|
|
MERY .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/189
(Ummannoor)
|
1613011005NRG24061220231630118
|
06/12/2023
|
JAYACHANDRAN PILLAI K
|
1613011005WL069642
|
JAYACHANDRAN PILLAI K
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004622987
|
|
JAYACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/191
(Ummannoor)
|
1613011005NRG24061220231630119
|
06/12/2023
|
BEENA VENU
|
1613011005WL069642
|
BEENA VENU
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004622977
|
|
BEENA VENU
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/22
(Ummannoor)
|
1613011005NRG24061220231630120
|
06/12/2023
|
Annamma C
|
1613011005WL069642
|
Annamma C
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004622971
|
|
ANNAMMA .. C
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/246
(Ummannoor)
|
1613011005NRG24061220231630123
|
06/12/2023
|
SALY BIJU
|
1613011005WL069642
|
SALY BIJU
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004622980
|
|
SALY BIJU
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/27
(Ummannoor)
|
1613011005NRG24061220231630125
|
06/12/2023
|
Ambika C
|
1613011005WL069642
|
Ambika C
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004622978
|
|
AMBIKA C
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/28
(Ummannoor)
|
1613011005NRG24061220231630126
|
06/12/2023
|
Sathyabhama. T
|
1613011005WL069642
|
Sathyabhama. T
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004622979
|
|
SATHYABHAMA T
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/292
(Ummannoor)
|
1613011005NRG24061220231630127
|
06/12/2023
|
Babu M
|
1613011005WL069642
|
Babu M
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004622988
|
|
BABU M
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/295
(Ummannoor)
|
1613011005NRG24061220231630128
|
06/12/2023
|
Sujithra Radhakrishnan
|
1613011005WL069642
|
Sujithra Radhakrishnan
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004622989
|
|
SUJITHRA RADHAKRISHNAN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/322
(Ummannoor)
|
1613011005NRG24061220231630131
|
06/12/2023
|
BINCY MOLE
|
1613011005WL069642
|
BINCY MOLE
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004622983
|
|
BINCY MOLE
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/333
(Ummannoor)
|
1613011005NRG24061220231630133
|
06/12/2023
|
Shyji Babu
|
1613011005WL069642
|
Shyji Babu
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004622981
|
|
SHYJI BABU
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/342
(Ummannoor)
|
1613011005NRG24061220231630134
|
06/12/2023
|
Jessy C
|
1613011005WL069642
|
Jessy C
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004622982
|
|
JESSY C
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/35
(Ummannoor)
|
1613011005NRG24061220231630135
|
06/12/2023
|
Babykutty
|
1613011005WL069642
|
Babykutty
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004622976
|
|
Babykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/44
(Ummannoor)
|
1613011005NRG24061220231630136
|
06/12/2023
|
KunjammaRaju
|
1613011005WL069642
|
KunjammaRaju
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004622972
|
|
KUNJAMMA RAJU
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-008/52
(Ummannoor)
|
1613011005NRG24061220231630137
|
06/12/2023
|
Usha
|
1613011005WL069642
|
Usha
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004622974
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/81
(Ummannoor)
|
1613011005NRG24061220231630142
|
06/12/2023
|
JOHN. T
|
1613011005WL069642
|
JOHN. T
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004622985
|
|
JOHN. T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-014/79
(Ummannoor)
|
1613011005NRG24061220231630143
|
06/12/2023
|
Sudha
|
1613011005WL069642
|
Sudha
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004622975
|
|
SUDHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/32
(Ummannoor)
|
1613011005NRG24061220231630129
|
06/12/2023
|
INDIRA BHAI
|
1613011005WL069642
|
INDIRA BHAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004622996
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/321
(Ummannoor)
|
1613011005NRG24061220231630130
|
06/12/2023
|
SUJATHA S
|
1613011005WL069642
|
SUJATHA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004623000
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-008/239
(Ummannoor)
|
1613011005NRG24061220231630121
|
06/12/2023
|
SEENATH
|
1613011005WL069642
|
SEENATH
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004622997
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-008/106
(Ummannoor)
|
1613011005NRG24061220231630111
|
06/12/2023
|
Remani K
|
1613011005WL069642
|
Remani K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004622990
|
|
MRS REMANI K ALIAS REMANI SASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-008/110
(Ummannoor)
|
1613011005NRG24061220231630112
|
06/12/2023
|
Madhusoodanan Pillai
|
1613011005WL069642
|
Madhusoodanan Pillai
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004622991
|
|
MR MADHUSOODANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-008/132
(Ummannoor)
|
1613011005NRG24061220231630113
|
06/12/2023
|
Ajitha Kumary O
|
1613011005WL069642
|
Ajitha Kumary O
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004622992
|
|
MR AJITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-008/17
(Ummannoor)
|
1613011005NRG24061220231630117
|
06/12/2023
|
SINDHU
|
1613011005WL069642
|
SINDHU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004622999
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-008/245
(Ummannoor)
|
1613011005NRG24061220231630122
|
06/12/2023
|
BABY T
|
1613011005WL069642
|
BABY T
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004622998
|
|
MR BABY T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-008/56
(Ummannoor)
|
1613011005NRG24061220231630139
|
06/12/2023
|
Leelamma
|
1613011005WL069642
|
Leelamma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004622994
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-008/63
(Ummannoor)
|
1613011005NRG24061220231630140
|
06/12/2023
|
RAGHUNATHAN NAIR K N
|
1613011005WL069642
|
RAGHUNATHAN NAIR K N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004623001
|
|
MR RAGHUNATHAN NAIR K N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-008/66
(Ummannoor)
|
1613011005NRG24061220231630141
|
06/12/2023
|
SUDHA ANANTHAN A
|
1613011005WL069642
|
SUDHA ANANTHAN A
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004622995
|
|
MRS SUDHA ANANTHAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-005-008/25
(Ummannoor)
|
1613011005NRG24061220231630124
|
06/12/2023
|
Bindhu J
|
1613011005WL069642
|
Bindhu J
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004622993
|
|
Bindhu J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Vettikkavala
|
KL-13-011-005-008/331
(Ummannoor)
|
1613011005NRG24061220231630132
|
06/12/2023
|
Sreedharan Pillai C
|
1613011005WL069642
|
Sreedharan Pillai C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004622969
|
|
SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-008/54
(Ummannoor)
|
1613011005NRG24061220231630138
|
06/12/2023
|
Sasi
|
1613011005WL069642
|
Sasi
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004622970
|
|
SASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|