|
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-13-011-005-007/348
(Ummannoor)
|
1613011005NRG24240720230616338
|
24/07/2023
|
PODICHI
|
1613011005WL025998
|
PODICHI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777500
|
|
PODICHI
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/394
(Ummannoor)
|
1613011005NRG24240720230616343
|
24/07/2023
|
Leela Mohan
|
1613011005WL025998
|
Leela Mohan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777501
|
|
LEELA MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/10
(Ummannoor)
|
1613011005NRG24240720230616301
|
24/07/2023
|
Maniyamma
|
1613011005WL025998
|
Maniyamma
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955777470
|
|
MANI AMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/105
(Ummannoor)
|
1613011005NRG24240720230616302
|
24/07/2023
|
Molly
|
1613011005WL025998
|
Molly
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955777477
|
|
MOLY .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/113
(Ummannoor)
|
1613011005NRG24240720230616303
|
24/07/2023
|
SASIMANI
|
1613011005WL025998
|
SASIMANI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955777492
|
|
SASIMONY R
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/13
(Ummannoor)
|
1613011005NRG24240720230616304
|
24/07/2023
|
Annamma
|
1613011005WL025998
|
Annamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777459
|
|
ANNAMMA ..
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/14
(Ummannoor)
|
1613011005NRG24240720230616305
|
24/07/2023
|
Mani
|
1613011005WL025998
|
Mani
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955777479
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/15
(Ummannoor)
|
1613011005NRG24240720230616306
|
24/07/2023
|
Omana A
|
1613011005WL025998
|
Omana A
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777457
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/151
(Ummannoor)
|
1613011005NRG24240720230616307
|
24/07/2023
|
Prasanna C
|
1613011005WL025998
|
Prasanna C
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955777463
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/151
(Ummannoor)
|
1613011005NRG24240720230616308
|
24/07/2023
|
Remanan
|
1613011005WL025998
|
Remanan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777496
|
|
RAMANAN .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/155
(Ummannoor)
|
1613011005NRG24240720230616309
|
24/07/2023
|
Sreedharan S
|
1613011005WL025998
|
Sreedharan S
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777483
|
|
SREEDHARAN S
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/179
(Ummannoor)
|
1613011005NRG24240720230616310
|
24/07/2023
|
Sumathi R
|
1613011005WL025998
|
Sumathi R
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777486
|
|
SUMATHI R
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/184
(Ummannoor)
|
1613011005NRG24240720230616311
|
24/07/2023
|
Sarasamma
|
1613011005WL025998
|
Sarasamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777484
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/191
(Ummannoor)
|
1613011005NRG24240720230616312
|
24/07/2023
|
VALSALA
|
1613011005WL025998
|
VALSALA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777472
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/21
(Ummannoor)
|
1613011005NRG24240720230616313
|
24/07/2023
|
Yesodhara
|
1613011005WL025998
|
Yesodhara
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777468
|
|
YESODHARA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/216
(Ummannoor)
|
1613011005NRG24240720230616314
|
24/07/2023
|
USHA PRASAD
|
1613011005WL025998
|
USHA PRASAD
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777485
|
|
USHA PRASAD
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/227
(Ummannoor)
|
1613011005NRG24240720230616315
|
24/07/2023
|
Radhamany K
|
1613011005WL025998
|
Radhamany K
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777490
|
|
RADHAMANY K
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/24
(Ummannoor)
|
1613011005NRG24240720230616316
|
24/07/2023
|
Chandramathy
|
1613011005WL025998
|
Chandramathy
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777466
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/253
(Ummannoor)
|
1613011005NRG24240720230616318
|
24/07/2023
|
LATHA BIJU
|
1613011005WL025998
|
LATHA BIJU
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777489
|
|
LATHA BIJU
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-007/264
(Ummannoor)
|
1613011005NRG24240720230616320
|
24/07/2023
|
SARASWATHY
|
1613011005WL025998
|
SARASWATHY
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777462
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/276
(Ummannoor)
|
1613011005NRG24240720230616322
|
24/07/2023
|
SANTHA
|
1613011005WL025998
|
SANTHA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777488
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-007/280
(Ummannoor)
|
1613011005NRG24240720230616323
|
24/07/2023
|
ROY G
|
1613011005WL025998
|
ROY G
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955777460
|
|
MR ANBIN ROY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-007/281
(Ummannoor)
|
1613011005NRG24240720230616324
|
24/07/2023
|
BINDHU
|
1613011005WL025998
|
BINDHU
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777481
|
|
BINDU T
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-007/282
(Ummannoor)
|
1613011005NRG24240720230616325
|
24/07/2023
|
RAGINI
|
1613011005WL025998
|
RAGINI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777471
|
|
RAGINI .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-007/284
(Ummannoor)
|
1613011005NRG24240720230616326
|
24/07/2023
|
SUSEELA
|
1613011005WL025998
|
SUSEELA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777476
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-007/30
(Ummannoor)
|
1613011005NRG24240720230616329
|
24/07/2023
|
Sukumary
|
1613011005WL025998
|
Sukumary
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777467
|
|
SUKUMARI .
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-005-007/31
(Ummannoor)
|
1613011005NRG24240720230616331
|
24/07/2023
|
Jaya
|
1613011005WL025998
|
Jaya
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777464
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-007/310
(Ummannoor)
|
1613011005NRG24240720230616332
|
24/07/2023
|
REMA M
|
1613011005WL025998
|
REMA M
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777487
|
|
REMA M
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-005-007/311
(Ummannoor)
|
1613011005NRG24240720230616333
|
24/07/2023
|
SHAKUNTHALA
|
1613011005WL025998
|
SHAKUNTHALA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777494
|
|
SHAKUNTHALA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-007/359
(Ummannoor)
|
1613011005NRG24240720230616340
|
24/07/2023
|
Sandhya S S
|
1613011005WL025998
|
Sandhya S S
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777495
|
|
SANDHYA S S
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-007/374
(Ummannoor)
|
1613011005NRG24240720230616341
|
24/07/2023
|
Omana
|
1613011005WL025998
|
Omana
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777482
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-005-007/377
(Ummannoor)
|
1613011005NRG24240720230616342
|
24/07/2023
|
Lekha S
|
1613011005WL025998
|
Lekha S
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777475
|
|
LEKHA S
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-005-007/4
(Ummannoor)
|
1613011005NRG24240720230616345
|
24/07/2023
|
BHASKARAN
|
1613011005WL025998
|
BHASKARAN
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955777493
|
|
BHASKARAN
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-005-007/4
(Ummannoor)
|
1613011005NRG24240720230616344
|
24/07/2023
|
Thankamma
|
1613011005WL025998
|
Thankamma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777473
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-005-007/53
(Ummannoor)
|
1613011005NRG24240720230616346
|
24/07/2023
|
Kutty
|
1613011005WL025998
|
Kutty
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777465
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-005-007/54
(Ummannoor)
|
1613011005NRG24240720230616347
|
24/07/2023
|
Omana .C
|
1613011005WL025998
|
Omana .C
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777469
|
|
OMANA . C.
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-005-007/55
(Ummannoor)
|
1613011005NRG24240720230616348
|
24/07/2023
|
SIVASANKARAN
|
1613011005WL025998
|
SIVASANKARAN
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777491
|
|
SIVASANKARAN
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-005-007/67
(Ummannoor)
|
1613011005NRG24240720230616349
|
24/07/2023
|
Rahelkutty
|
1613011005WL025998
|
Rahelkutty
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777474
|
|
RAHELKUTTY
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-005-007/69
(Ummannoor)
|
1613011005NRG24240720230616350
|
24/07/2023
|
Keechi
|
1613011005WL025998
|
Keechi
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777478
|
|
KEECHI
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-005-007/77
(Ummannoor)
|
1613011005NRG24240720230616351
|
24/07/2023
|
Kunjumol Achankunju
|
1613011005WL025998
|
Kunjumol Achankunju
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777458
|
|
KUNJUMOL THOMAS
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-005-007/82
(Ummannoor)
|
1613011005NRG24240720230616352
|
24/07/2023
|
Padmavathy. P
|
1613011005WL025998
|
Padmavathy. P
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777480
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Vettikkavala
|
KL-13-011-005-007/86
(Ummannoor)
|
1613011005NRG24240720230616353
|
24/07/2023
|
Geetha Murali
|
1613011005WL025998
|
Geetha Murali
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777461
|
|
GEETHA MURALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-005-007/304
(Ummannoor)
|
1613011005NRG24240720230616330
|
24/07/2023
|
RADHA
|
1613011005WL025998
|
RADHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955777498
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vettikkavala
|
KL-13-011-005-007/355
(Ummannoor)
|
1613011005NRG24240720230616339
|
24/07/2023
|
Usha
|
1613011005WL025998
|
Usha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777497
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-005-007/314
(Ummannoor)
|
1613011005NRG24240720230616334
|
24/07/2023
|
BINITHA KUMARY
|
1613011005WL025998
|
BINITHA KUMARY
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955777505
|
|
MRS BINITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-005-007/263
(Ummannoor)
|
1613011005NRG24240720230616319
|
24/07/2023
|
SOOSAMMA
|
1613011005WL025998
|
SOOSAMMA
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777504
|
|
MRS SOSAMMA SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-005-007/275
(Ummannoor)
|
1613011005NRG24240720230616321
|
24/07/2023
|
ROHINI S
|
1613011005WL025998
|
ROHINI S
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955777506
|
|
MRS ROHINI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-005-007/293
(Ummannoor)
|
1613011005NRG24240720230616327
|
24/07/2023
|
SUJATHA K
|
1613011005WL025998
|
SUJATHA K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777508
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-005-007/315
(Ummannoor)
|
1613011005NRG24240720230616335
|
24/07/2023
|
ANANDAVALLI
|
1613011005WL025998
|
ANANDAVALLI
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955777509
|
|
MRS ANANDAVALLI ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-005-007/321
(Ummannoor)
|
1613011005NRG24240720230616336
|
24/07/2023
|
KRISHNANKUTTY N
|
1613011005WL025998
|
KRISHNANKUTTY N
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777507
|
|
KRISHNANKUTTY
|
CANARA BANK(508532)
|
|
51
|
Vettikkavala
|
KL-13-011-005-007/340
(Ummannoor)
|
1613011005NRG24240720230616337
|
24/07/2023
|
MANI S
|
1613011005WL025998
|
MANI S
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955777503
|
|
MR MANI S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-005-007/91
(Ummannoor)
|
1613011005NRG24240720230616354
|
24/07/2023
|
SREELATHA
|
1613011005WL025998
|
SREELATHA
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777502
|
|
MR ANILKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-005-007/297
(Ummannoor)
|
1613011005NRG24240720230616328
|
24/07/2023
|
Sandhya S
|
1613011005WL025998
|
Sandhya S
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955777499
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|