|
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)
|
1613011005NRG24131220231675742
|
13/12/2023
|
Saraswathy Amma
|
1613011005WL071866
|
Saraswathy Amma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670168690
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/32
(Ummannoor)
|
1613011005NRG24131220231675848
|
13/12/2023
|
Sulochana
|
1613011005WL071873
|
Sulochana
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670168674
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/395
(Ummannoor)
|
1613011005NRG24131220231675844
|
13/12/2023
|
Rajani T
|
1613011005WL071871
|
Rajani T
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670168677
|
|
RAJANI T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-009/68
(Ummannoor)
|
1613011005NRG24131220231675744
|
13/12/2023
|
LALITHA
|
1613011005WL071866
|
LALITHA
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670168679
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/375
(Ummannoor)
|
1613011005NRG24131220231675851
|
13/12/2023
|
CHANDRAN PILLAI
|
1613011005WL071873
|
CHANDRAN PILLAI
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670168678
|
|
CHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/314
(Ummannoor)
|
1613011005NRG24131220231675854
|
13/12/2023
|
Thankamma
|
1613011005WL071873
|
Thankamma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670168676
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/26
(Ummannoor)
|
1613011005NRG24131220231675749
|
13/12/2023
|
C Anandan
|
1613011005WL071866
|
C Anandan
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670168675
|
|
ANANDAN .. C
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/285
(Ummannoor)
|
1613011005NRG24131220231675857
|
13/12/2023
|
SALY BABY
|
1613011005WL071873
|
SALY BABY
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670168691
|
|
SALY BABY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/285
(Ummannoor)
|
1613011005NRG24131220231675746
|
13/12/2023
|
SIVANANDAN
|
1613011005WL071866
|
SIVANANDAN
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670168683
|
|
Mr. SIVANANDAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/314
(Ummannoor)
|
1613011005NRG24131220231675853
|
13/12/2023
|
Sindhu T
|
1613011005WL071873
|
Sindhu T
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670168673
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/32
(Ummannoor)
|
1613011005NRG24131220231675849
|
13/12/2023
|
MANJUSHA
|
1613011005WL071873
|
MANJUSHA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670168681
|
|
MANJUSHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/309
(Ummannoor)
|
1613011005NRG24131220231675747
|
13/12/2023
|
CHELLAMMA T
|
1613011005WL071866
|
CHELLAMMA T
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670168682
|
|
MRS CHELLAMMA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/31
(Ummannoor)
|
1613011005NRG24131220231675855
|
13/12/2023
|
RADHAMONY
|
1613011005WL071873
|
RADHAMONY
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670168680
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/283
(Ummannoor)
|
1613011005NRG24131220231675745
|
13/12/2023
|
RAJAMMA A
|
1613011005WL071866
|
RAJAMMA A
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670168687
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/272
(Ummannoor)
|
1613011005NRG24131220231675847
|
13/12/2023
|
MANI
|
1613011005WL071873
|
MANI
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670168686
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/395
(Ummannoor)
|
1613011005NRG24131220231675845
|
13/12/2023
|
Remesh R
|
1613011005WL071871
|
Remesh R
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670168689
|
|
MR REMESH R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-009/343
(Ummannoor)
|
1613011005NRG24131220231675743
|
13/12/2023
|
SARASWATHY AMMA
|
1613011005WL071866
|
SARASWATHY AMMA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670168684
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-010/375
(Ummannoor)
|
1613011005NRG24131220231675850
|
13/12/2023
|
OMANAYAMMA
|
1613011005WL071873
|
OMANAYAMMA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670168688
|
|
MRS OMANAYAMMA OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/271
(Ummannoor)
|
1613011005NRG24131220231675852
|
13/12/2023
|
SYAMALA
|
1613011005WL071873
|
SYAMALA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670168685
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/101
(Ummannoor)
|
1613011005NRG24131220231675856
|
13/12/2023
|
Sathyabhama K
|
1613011005WL071873
|
Sathyabhama K
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670168672
|
|
SATHYABHAMA K
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-014/26
(Ummannoor)
|
1613011005NRG24131220231675748
|
13/12/2023
|
Nalini
|
1613011005WL071866
|
Nalini
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670168671
|
|
NALINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|