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-13-011-005-008/12 (Ummannoor)
|
1613011005NRG24040820230705873
|
04/08/2023
|
Chandra Mohanan
|
1613011005WL029365
|
Chandra Mohanan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
10/08/2023
|
|
4418590180
|
|
CHANDRA MOHAN V
|
FEDERAL BANK(607165)
|
2
|
Vettikkavala
|
KL-13-011-005-008/12 (Ummannoor)
|
1613011005NRG24040820230705874
|
04/08/2023
|
Vinodini P
|
1613011005WL029365
|
Vinodini P
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
10/08/2023
|
|
4418590151
|
|
Vinodini P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
3
|
Vettikkavala
|
KL-13-011-005-008/138 (Ummannoor)
|
1613011005NRG24040820230705878
|
04/08/2023
|
Omana
|
1613011005WL029365
|
Omana
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418590174
|
|
OMANA ..
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-005-008/15 (Ummannoor)
|
1613011005NRG24040820230705879
|
04/08/2023
|
Jessy Achenkunju
|
1613011005WL029365
|
Jessy Achenkunju
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
10/08/2023
|
|
4418590177
|
|
JESSY ACHAN KUNJU
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-005-008/189 (Ummannoor)
|
1613011005NRG24040820230705881
|
04/08/2023
|
JAYACHANDRAN PILLAI K
|
1613011005WL029365
|
JAYACHANDRAN PILLAI K
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418590155
|
|
JAYACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-005-008/191 (Ummannoor)
|
1613011005NRG24040820230705882
|
04/08/2023
|
BEENA VENU
|
1613011005WL029365
|
BEENA VENU
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418590170
|
|
BEENA VENU
|
FEDERAL BANK(607165)
|
7
|
Vettikkavala
|
KL-13-011-005-008/23 (Ummannoor)
|
1613011005NRG24040820230705884
|
04/08/2023
|
Rosamma Abraham
|
1613011005WL029365
|
Rosamma Abraham
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418590178
|
|
Mrs. ROSAMMA ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Vettikkavala
|
KL-13-011-005-008/246 (Ummannoor)
|
1613011005NRG24040820230705886
|
04/08/2023
|
SALY BIJU
|
1613011005WL029365
|
SALY BIJU
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
10/08/2023
|
|
4418590172
|
|
SALY BIJU
|
FEDERAL BANK(607165)
|
9
|
Vettikkavala
|
KL-13-011-005-008/251 (Ummannoor)
|
1613011005NRG24040820230705888
|
04/08/2023
|
SASIDHARAN PILLAI
|
1613011005WL029365
|
SASIDHARAN PILLAI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
11/08/2023
|
|
4418590169
|
|
SASIDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Vettikkavala
|
KL-13-011-005-008/267 (Ummannoor)
|
1613011005NRG24040820230705889
|
04/08/2023
|
Jency Joy
|
1613011005WL029365
|
Jency Joy
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
10/08/2023
|
|
4418590173
|
|
JENCY ANIYANKUNJU
|
FEDERAL BANK(607165)
|
11
|
Vettikkavala
|
KL-13-011-005-008/27 (Ummannoor)
|
1613011005NRG24040820230705890
|
04/08/2023
|
Ambika C
|
1613011005WL029365
|
Ambika C
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418590154
|
|
AMBIKA C
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-005-008/28 (Ummannoor)
|
1613011005NRG24040820230705891
|
04/08/2023
|
Sathyabhama. T
|
1613011005WL029365
|
Sathyabhama. T
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418590150
|
|
SATHYABHAMA T
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-005-008/292 (Ummannoor)
|
1613011005NRG24040820230705892
|
04/08/2023
|
Babu M
|
1613011005WL029365
|
Babu M
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418590152
|
|
BABU M
|
FEDERAL BANK(607165)
|
14
|
Vettikkavala
|
KL-13-011-005-008/322 (Ummannoor)
|
1613011005NRG24040820230705895
|
04/08/2023
|
BINCY MOLE
|
1613011005WL029365
|
BINCY MOLE
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
10/08/2023
|
|
4418590153
|
|
BINCY MOLE
|
KERALA GRAMIN BANK(607476)
|
15
|
Vettikkavala
|
KL-13-011-005-008/342 (Ummannoor)
|
1613011005NRG24040820230705897
|
04/08/2023
|
Jessy C
|
1613011005WL029365
|
Jessy C
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418590171
|
|
JESSY C
|
FEDERAL BANK(607165)
|
16
|
Vettikkavala
|
KL-13-011-005-008/44 (Ummannoor)
|
1613011005NRG24040820230705898
|
04/08/2023
|
KunjammaRaju
|
1613011005WL029365
|
KunjammaRaju
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
10/08/2023
|
|
4418590179
|
|
KUNJAMMA RAJU
|
FEDERAL BANK(607165)
|
17
|
Vettikkavala
|
KL-13-011-005-008/52 (Ummannoor)
|
1613011005NRG24040820230705900
|
04/08/2023
|
Usha
|
1613011005WL029365
|
Usha
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418590176
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
18
|
Vettikkavala
|
KL-13-011-005-014/79 (Ummannoor)
|
1613011005NRG24040820230705904
|
04/08/2023
|
Sudha
|
1613011005WL029365
|
Sudha
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418590175
|
|
SUDHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/32 (Ummannoor)
|
1613011005NRG24040820230705893
|
04/08/2023
|
INDIRA BHAI
|
1613011005WL029365
|
INDIRA BHAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418590156
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
20
|
Vettikkavala
|
KL-13-011-005-008/321 (Ummannoor)
|
1613011005NRG24040820230705894
|
04/08/2023
|
SUJATHA S
|
1613011005WL029365
|
SUJATHA S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418590157
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/196 (Ummannoor)
|
1613011005NRG24040820230705883
|
04/08/2023
|
SHEEJA
|
1613011005WL029365
|
SHEEJA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418590168
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
22
|
Vettikkavala
|
KL-13-011-005-008/239 (Ummannoor)
|
1613011005NRG24040820230705885
|
04/08/2023
|
SEENATH
|
1613011005WL029365
|
SEENATH
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418590167
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-008/106 (Ummannoor)
|
1613011005NRG24040820230705872
|
04/08/2023
|
Remani K
|
1613011005WL029365
|
Remani K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418590161
|
|
MRS REMANI K ALIAS REMANI SASI
|
STATE BANK OF INDIA(508548)
|
24
|
Vettikkavala
|
KL-13-011-005-008/13 (Ummannoor)
|
1613011005NRG24040820230705876
|
04/08/2023
|
KRISHNANKUTTY V
|
1613011005WL029365
|
KRISHNANKUTTY V
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
10/08/2023
|
|
4418590165
|
|
MR KRISHNAN KUTTY V
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-005-008/13 (Ummannoor)
|
1613011005NRG24040820230705875
|
04/08/2023
|
Saraswathi Amma
|
1613011005WL029365
|
Saraswathi Amma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418590158
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
26
|
Vettikkavala
|
KL-13-011-005-008/132 (Ummannoor)
|
1613011005NRG24040820230705877
|
04/08/2023
|
Ajitha Kumary O
|
1613011005WL029365
|
Ajitha Kumary O
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418590160
|
|
MR AJITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
27
|
Vettikkavala
|
KL-13-011-005-008/17 (Ummannoor)
|
1613011005NRG24040820230705880
|
04/08/2023
|
SINDHU
|
1613011005WL029365
|
SINDHU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418590182
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
28
|
Vettikkavala
|
KL-13-011-005-008/251 (Ummannoor)
|
1613011005NRG24040820230705887
|
04/08/2023
|
SULOCHANA B
|
1613011005WL029365
|
SULOCHANA B
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418590159
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
29
|
Vettikkavala
|
KL-13-011-005-008/49 (Ummannoor)
|
1613011005NRG24040820230705899
|
04/08/2023
|
THANKAMONY N
|
1613011005WL029365
|
THANKAMONY N
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418590162
|
|
MRS THANKAMONY N
|
STATE BANK OF INDIA(508548)
|
30
|
Vettikkavala
|
KL-13-011-005-008/56 (Ummannoor)
|
1613011005NRG24040820230705901
|
04/08/2023
|
Leelamma
|
1613011005WL029365
|
Leelamma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418590164
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
31
|
Vettikkavala
|
KL-13-011-005-008/63 (Ummannoor)
|
1613011005NRG24040820230705902
|
04/08/2023
|
RAGHUNATHAN NAIR K N
|
1613011005WL029365
|
RAGHUNATHAN NAIR K N
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418590166
|
|
MR RAGHUNATHAN NAIR K N
|
STATE BANK OF INDIA(508548)
|
32
|
Vettikkavala
|
KL-13-011-005-008/66 (Ummannoor)
|
1613011005NRG24040820230705903
|
04/08/2023
|
SUDHA ANANTHAN A
|
1613011005WL029365
|
SUDHA ANANTHAN A
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
10/08/2023
|
|
4418590163
|
|
MRS SUDHA ANANTHAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-008/331 (Ummannoor)
|
1613011005NRG24040820230705896
|
04/08/2023
|
Sreedharan Pillai C
|
1613011005WL029365
|
Sreedharan Pillai C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418590181
|
|
SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|