|
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)
|
1613011005NRG23161220221343428
|
16/12/2022
|
PODICHI
|
1613011005WL060137
|
PODICHI
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260278900
|
|
PODICHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/10
(Ummannoor)
|
1613011005NRG23161220221343389
|
16/12/2022
|
Maniyamma
|
1613011005WL060137
|
Maniyamma
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278869
|
|
MANI AMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/105
(Ummannoor)
|
1613011005NRG23161220221343390
|
16/12/2022
|
Molly
|
1613011005WL060137
|
Molly
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278878
|
|
MOLY .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/107
(Ummannoor)
|
1613011005NRG23161220221343391
|
16/12/2022
|
KOCHUPENNU
|
1613011005WL060137
|
KOCHUPENNU
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278871
|
|
KOCHUPENNU
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/113
(Ummannoor)
|
1613011005NRG23161220221343392
|
16/12/2022
|
SASIMANI
|
1613011005WL060137
|
SASIMANI
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278895
|
|
SASIMONY R
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/13
(Ummannoor)
|
1613011005NRG23161220221343393
|
16/12/2022
|
Annamma
|
1613011005WL060137
|
Annamma
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278863
|
|
ANNAMMA ..
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/14
(Ummannoor)
|
1613011005NRG23161220221343394
|
16/12/2022
|
Mani
|
1613011005WL060137
|
Mani
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278881
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/15
(Ummannoor)
|
1613011005NRG23161220221343395
|
16/12/2022
|
Omana A
|
1613011005WL060137
|
Omana A
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278858
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/151
(Ummannoor)
|
1613011005NRG23161220221343396
|
16/12/2022
|
Remanan
|
1613011005WL060137
|
Remanan
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278898
|
|
RAMANAN .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/155
(Ummannoor)
|
1613011005NRG23161220221343397
|
16/12/2022
|
Sreedharan S
|
1613011005WL060137
|
Sreedharan S
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260278884
|
|
SREEDHARAN S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/179
(Ummannoor)
|
1613011005NRG23161220221343398
|
16/12/2022
|
Sumathi R
|
1613011005WL060137
|
Sumathi R
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278889
|
|
SUMATHI R
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/184
(Ummannoor)
|
1613011005NRG23161220221343399
|
16/12/2022
|
Sarasamma
|
1613011005WL060137
|
Sarasamma
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278885
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/191
(Ummannoor)
|
1613011005NRG23161220221343400
|
16/12/2022
|
VALSALA
|
1613011005WL060137
|
VALSALA
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278872
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/192
(Ummannoor)
|
1613011005NRG23161220221343401
|
16/12/2022
|
LILLYKUTTY JOY
|
1613011005WL060137
|
LILLYKUTTY JOY
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260278859
|
|
LILLYKUTTY JOY
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/216
(Ummannoor)
|
1613011005NRG23161220221343402
|
16/12/2022
|
USHA PRASAD
|
1613011005WL060137
|
USHA PRASAD
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278886
|
|
USHA PRASAD
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/241
(Ummannoor)
|
1613011005NRG23161220221343404
|
16/12/2022
|
LOVELY GEORGE
|
1613011005WL060137
|
LOVELY GEORGE
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278892
|
|
LOVELY BIJU
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/249
(Ummannoor)
|
1613011005NRG23161220221343405
|
16/12/2022
|
SHEEBA ASHOKAN
|
1613011005WL060137
|
SHEEBA ASHOKAN
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278893
|
|
SHEEBA ASHOKAN
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/256
(Ummannoor)
|
1613011005NRG23161220221343406
|
16/12/2022
|
ALEYKUTTY
|
1613011005WL060137
|
ALEYKUTTY
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278865
|
|
ALEYKUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/276
(Ummannoor)
|
1613011005NRG23161220221343411
|
16/12/2022
|
SANTHA
|
1613011005WL060137
|
SANTHA
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278891
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-007/281
(Ummannoor)
|
1613011005NRG23161220221343412
|
16/12/2022
|
BINDHU
|
1613011005WL060137
|
BINDHU
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278883
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/282
(Ummannoor)
|
1613011005NRG23161220221343413
|
16/12/2022
|
RAGINI
|
1613011005WL060137
|
RAGINI
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278870
|
|
RAGINI .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-007/284
(Ummannoor)
|
1613011005NRG23161220221343415
|
16/12/2022
|
SUSEELA
|
1613011005WL060137
|
SUSEELA
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278877
|
|
SUSEELA .
|
INDUSIND BANK(607189)
|
|
23
|
Vettikkavala
|
KL-13-011-005-007/287
(Ummannoor)
|
1613011005NRG23161220221343416
|
16/12/2022
|
SOBHANA R
|
1613011005WL060137
|
SOBHANA R
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260278888
|
|
SHOBANA R
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-007/30
(Ummannoor)
|
1613011005NRG23161220221343419
|
16/12/2022
|
Sukumary
|
1613011005WL060137
|
Sukumary
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278867
|
|
SUKUMARI .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-007/31
(Ummannoor)
|
1613011005NRG23161220221343421
|
16/12/2022
|
Jaya
|
1613011005WL060137
|
Jaya
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278866
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-007/310
(Ummannoor)
|
1613011005NRG23161220221343422
|
16/12/2022
|
REMA M
|
1613011005WL060137
|
REMA M
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278890
|
|
REMA M
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-005-007/311
(Ummannoor)
|
1613011005NRG23161220221343423
|
16/12/2022
|
SHAKUNTHALA
|
1613011005WL060137
|
SHAKUNTHALA
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278897
|
|
SHAKUNTHALA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-007/32
(Ummannoor)
|
1613011005NRG23161220221343426
|
16/12/2022
|
Sulochana
|
1613011005WL060137
|
Sulochana
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278862
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-005-007/340
(Ummannoor)
|
1613011005NRG23161220221343427
|
16/12/2022
|
LEELA
|
1613011005WL060137
|
LEELA
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278860
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-007/377
(Ummannoor)
|
1613011005NRG23161220221343431
|
16/12/2022
|
Lekha S
|
1613011005WL060137
|
Lekha S
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278876
|
|
LEKHA S
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-007/395
(Ummannoor)
|
1613011005NRG23161220221343433
|
16/12/2022
|
Rajani T
|
1613011005WL060137
|
Rajani T
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278887
|
|
RAJANI T
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-005-007/4
(Ummannoor)
|
1613011005NRG23161220221343436
|
16/12/2022
|
BHASKARAN
|
1613011005WL060137
|
BHASKARAN
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278896
|
|
BHASKARAN
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-005-007/4
(Ummannoor)
|
1613011005NRG23161220221343435
|
16/12/2022
|
Thankamma
|
1613011005WL060137
|
Thankamma
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278874
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-005-007/54
(Ummannoor)
|
1613011005NRG23161220221343438
|
16/12/2022
|
Omana .C
|
1613011005WL060137
|
Omana .C
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278868
|
|
OMANA . C.
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-005-007/55
(Ummannoor)
|
1613011005NRG23161220221343439
|
16/12/2022
|
SIVASANKARAN
|
1613011005WL060137
|
SIVASANKARAN
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278894
|
|
SIVASANKARAN
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-005-007/65
(Ummannoor)
|
1613011005NRG23161220221343440
|
16/12/2022
|
Podichi
|
1613011005WL060137
|
Podichi
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278873
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-005-007/67
(Ummannoor)
|
1613011005NRG23161220221343441
|
16/12/2022
|
Rahelkutty
|
1613011005WL060137
|
Rahelkutty
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260278875
|
|
RAHELKUTTY
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-005-007/69
(Ummannoor)
|
1613011005NRG23161220221343442
|
16/12/2022
|
Keechi
|
1613011005WL060137
|
Keechi
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278880
|
|
KEECHI
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-005-007/72
(Ummannoor)
|
1613011005NRG23161220221343443
|
16/12/2022
|
SarojiniVikraman
|
1613011005WL060137
|
SarojiniVikraman
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
01/02/2023
|
|
8260278879
|
|
SarojiniVikraman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Vettikkavala
|
KL-13-011-005-007/77
(Ummannoor)
|
1613011005NRG23161220221343444
|
16/12/2022
|
Kunjumol Achankunju
|
1613011005WL060137
|
Kunjumol Achankunju
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278861
|
|
KUNJUMOL THOMAS
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-005-007/82
(Ummannoor)
|
1613011005NRG23161220221343445
|
16/12/2022
|
Padmavathy. P
|
1613011005WL060137
|
Padmavathy. P
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278882
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Vettikkavala
|
KL-13-011-005-007/86
(Ummannoor)
|
1613011005NRG23161220221343446
|
16/12/2022
|
Geetha Murali
|
1613011005WL060137
|
Geetha Murali
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278864
|
|
GEETHA MURALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37009
|
37009
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-005-007/289
(Ummannoor)
|
1613011005NRG23161220221343417
|
16/12/2022
|
Bindhu C S
|
1613011005WL060137
|
Bindhu C S
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278908
|
|
MRS BINDHU C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-005-007/355
(Ummannoor)
|
1613011005NRG23161220221343429
|
16/12/2022
|
Usha
|
1613011005WL060137
|
Usha
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278899
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-005-007/263
(Ummannoor)
|
1613011005NRG23161220221343407
|
16/12/2022
|
SOOSAMMA
|
1613011005WL060137
|
SOOSAMMA
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278902
|
|
MRS SOSAMMA SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-005-007/272
(Ummannoor)
|
1613011005NRG23161220221343409
|
16/12/2022
|
MANI
|
1613011005WL060137
|
MANI
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278903
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-005-007/275
(Ummannoor)
|
1613011005NRG23161220221343410
|
16/12/2022
|
ROHINI S
|
1613011005WL060137
|
ROHINI S
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260278904
|
|
MRS ROHINI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-005-007/293
(Ummannoor)
|
1613011005NRG23161220221343418
|
16/12/2022
|
SUJATHA K
|
1613011005WL060137
|
SUJATHA K
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260278906
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-005-007/315
(Ummannoor)
|
1613011005NRG23161220221343425
|
16/12/2022
|
ANANDAVALLI
|
1613011005WL060137
|
ANANDAVALLI
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278907
|
|
MRS ANANDAVALLI ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-005-007/397
(Ummannoor)
|
1613011005NRG23161220221343434
|
16/12/2022
|
Saraswathy P
|
1613011005WL060137
|
Saraswathy P
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278905
|
|
MR SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-005-007/91
(Ummannoor)
|
1613011005NRG23161220221343447
|
16/12/2022
|
SREELATHA
|
1613011005WL060137
|
SREELATHA
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260278901
|
|
MR ANILKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45095
|
45095
|
|
|
|
|
|
|
|