|
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-13-011-005-007/23
(Ummannoor)
|
1613011005NRG24141120231445777
|
14/11/2023
|
Saraswathy Amma
|
1613011005WL061398
|
Saraswathy Amma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049020
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/32
(Ummannoor)
|
1613011005NRG24141120231445904
|
14/11/2023
|
Sulochana
|
1613011005WL061404
|
Sulochana
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049018
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/395
(Ummannoor)
|
1613011005NRG24141120231445906
|
14/11/2023
|
Rajani T
|
1613011005WL061404
|
Rajani T
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049037
|
|
RAJANI T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/165
(Ummannoor)
|
1613011005NRG24141120231445780
|
14/11/2023
|
Visakh B
|
1613011005WL061398
|
Visakh B
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049023
|
|
VISAKH B
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-009/165
(Ummannoor)
|
1613011005NRG24141120231445779
|
14/11/2023
|
Vishnu Biju
|
1613011005WL061398
|
Vishnu Biju
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049024
|
|
VISHNU B
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-009/68
(Ummannoor)
|
1613011005NRG24141120231445783
|
14/11/2023
|
LALITHA
|
1613011005WL061398
|
LALITHA
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049022
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/375
(Ummannoor)
|
1613011005NRG24141120231445958
|
14/11/2023
|
CHANDRAN PILLAI
|
1613011005WL061407
|
CHANDRAN PILLAI
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049036
|
|
CHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/314
(Ummannoor)
|
1613011005NRG24141120231445912
|
14/11/2023
|
Thankamma
|
1613011005WL061404
|
Thankamma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049021
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/26
(Ummannoor)
|
1613011005NRG24141120231445785
|
14/11/2023
|
C Anandan
|
1613011005WL061398
|
C Anandan
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049019
|
|
ANANDAN .. C
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/285
(Ummannoor)
|
1613011005NRG24141120231445962
|
14/11/2023
|
SALY BABY
|
1613011005WL061407
|
SALY BABY
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049038
|
|
SALY BABY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/285
(Ummannoor)
|
1613011005NRG24141120231445909
|
14/11/2023
|
SIVANANDAN
|
1613011005WL061404
|
SIVANANDAN
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049032
|
|
Mr. SIVANANDAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/314
(Ummannoor)
|
1613011005NRG24141120231445911
|
14/11/2023
|
Sindhu T
|
1613011005WL061404
|
Sindhu T
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049039
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/32
(Ummannoor)
|
1613011005NRG24141120231445905
|
14/11/2023
|
MANJUSHA
|
1613011005WL061404
|
MANJUSHA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049034
|
|
MANJUSHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-009/226
(Ummannoor)
|
1613011005NRG24141120231445781
|
14/11/2023
|
VALSALA AMMA
|
1613011005WL061398
|
VALSALA AMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049025
|
|
MRS VALSALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/309
(Ummannoor)
|
1613011005NRG24141120231445910
|
14/11/2023
|
CHELLAMMA T
|
1613011005WL061404
|
CHELLAMMA T
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049033
|
|
MRS CHELLAMMA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-012/31
(Ummannoor)
|
1613011005NRG24141120231445960
|
14/11/2023
|
RADHAMONY
|
1613011005WL061407
|
RADHAMONY
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049035
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/283
(Ummannoor)
|
1613011005NRG24141120231445908
|
14/11/2023
|
RAJAMMA A
|
1613011005WL061404
|
RAJAMMA A
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049029
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/272
(Ummannoor)
|
1613011005NRG24141120231445956
|
14/11/2023
|
MANI
|
1613011005WL061407
|
MANI
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049030
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/395
(Ummannoor)
|
1613011005NRG24141120231445907
|
14/11/2023
|
Remesh R
|
1613011005WL061404
|
Remesh R
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049028
|
|
MR REMESH R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-009/343
(Ummannoor)
|
1613011005NRG24141120231445782
|
14/11/2023
|
SARASWATHY AMMA
|
1613011005WL061398
|
SARASWATHY AMMA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049026
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-010/375
(Ummannoor)
|
1613011005NRG24141120231445957
|
14/11/2023
|
OMANAYAMMA
|
1613011005WL061407
|
OMANAYAMMA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049027
|
|
MRS OMANAYAMMA OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/271
(Ummannoor)
|
1613011005NRG24141120231445959
|
14/11/2023
|
SYAMALA
|
1613011005WL061407
|
SYAMALA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049031
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-009/165
(Ummannoor)
|
1613011005NRG24141120231445778
|
14/11/2023
|
Bindhu
|
1613011005WL061398
|
Bindhu
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049017
|
|
BINDHU BIJU
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/101
(Ummannoor)
|
1613011005NRG24141120231445961
|
14/11/2023
|
Sathyabhama K
|
1613011005WL061407
|
Sathyabhama K
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049040
|
|
SATHYABHAMA K
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-014/26
(Ummannoor)
|
1613011005NRG24141120231445784
|
14/11/2023
|
Nalini
|
1613011005WL061398
|
Nalini
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996049016
|
|
NALINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|