|
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)
|
1613011005NRG24070620230314689
|
07/06/2023
|
PODICHI
|
1613011005WL013164
|
PODICHI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605254642
|
|
PODICHI
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/394
(Ummannoor)
|
1613011005NRG24070620230314694
|
07/06/2023
|
Leela Mohan
|
1613011005WL013164
|
Leela Mohan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254643
|
|
LEELA MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/10
(Ummannoor)
|
1613011005NRG24070620230314657
|
07/06/2023
|
Maniyamma
|
1613011005WL013164
|
Maniyamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254613
|
|
MANI AMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/105
(Ummannoor)
|
1613011005NRG24070620230314658
|
07/06/2023
|
Molly
|
1613011005WL013164
|
Molly
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254621
|
|
MOLY .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/107
(Ummannoor)
|
1613011005NRG24070620230314659
|
07/06/2023
|
KOCHUPENNU
|
1613011005WL013164
|
KOCHUPENNU
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254615
|
|
KOCHUPENNU
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/113
(Ummannoor)
|
1613011005NRG24070620230314660
|
07/06/2023
|
SASIMANI
|
1613011005WL013164
|
SASIMANI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605254638
|
|
SASIMONY R
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/14
(Ummannoor)
|
1613011005NRG24070620230314661
|
07/06/2023
|
Mani
|
1613011005WL013164
|
Mani
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254624
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/15
(Ummannoor)
|
1613011005NRG24070620230314662
|
07/06/2023
|
Omana A
|
1613011005WL013164
|
Omana A
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254650
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/151
(Ummannoor)
|
1613011005NRG24070620230314663
|
07/06/2023
|
Remanan
|
1613011005WL013164
|
Remanan
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605254640
|
|
RAMANAN .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/155
(Ummannoor)
|
1613011005NRG24070620230314664
|
07/06/2023
|
Sreedharan S
|
1613011005WL013164
|
Sreedharan S
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254628
|
|
SREEDHARAN S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/179
(Ummannoor)
|
1613011005NRG24070620230314665
|
07/06/2023
|
Sumathi R
|
1613011005WL013164
|
Sumathi R
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605254631
|
|
SUMATHI R
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/184
(Ummannoor)
|
1613011005NRG24070620230314666
|
07/06/2023
|
Sarasamma
|
1613011005WL013164
|
Sarasamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254629
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/191
(Ummannoor)
|
1613011005NRG24070620230314667
|
07/06/2023
|
VALSALA
|
1613011005WL013164
|
VALSALA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254616
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/21
(Ummannoor)
|
1613011005NRG24070620230314668
|
07/06/2023
|
Yesodhara
|
1613011005WL013164
|
Yesodhara
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254611
|
|
YESODHARA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/216
(Ummannoor)
|
1613011005NRG24070620230314669
|
07/06/2023
|
USHA PRASAD
|
1613011005WL013164
|
USHA PRASAD
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605254630
|
|
USHA PRASAD
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/227
(Ummannoor)
|
1613011005NRG24070620230314670
|
07/06/2023
|
Radhamany K
|
1613011005WL013164
|
Radhamany K
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605254636
|
|
RADHAMANY K
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/24
(Ummannoor)
|
1613011005NRG24070620230314671
|
07/06/2023
|
Chandramathy
|
1613011005WL013164
|
Chandramathy
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254609
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/241
(Ummannoor)
|
1613011005NRG24070620230314672
|
07/06/2023
|
LOVELY GEORGE
|
1613011005WL013164
|
LOVELY GEORGE
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254635
|
|
LOVELY BIJU
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/253
(Ummannoor)
|
1613011005NRG24070620230314673
|
07/06/2023
|
LATHA BIJU
|
1613011005WL013164
|
LATHA BIJU
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254634
|
|
LATHA BIJU
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-007/264
(Ummannoor)
|
1613011005NRG24070620230314675
|
07/06/2023
|
SARASWATHY
|
1613011005WL013164
|
SARASWATHY
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254606
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/276
(Ummannoor)
|
1613011005NRG24070620230314677
|
07/06/2023
|
SANTHA
|
1613011005WL013164
|
SANTHA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254633
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-007/280
(Ummannoor)
|
1613011005NRG24070620230314678
|
07/06/2023
|
ROY G
|
1613011005WL013164
|
ROY G
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605254604
|
|
MR ANBIN ROY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-007/281
(Ummannoor)
|
1613011005NRG24070620230314679
|
07/06/2023
|
BINDHU
|
1613011005WL013164
|
BINDHU
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605254626
|
|
BINDU T
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-007/282
(Ummannoor)
|
1613011005NRG24070620230314680
|
07/06/2023
|
RAGINI
|
1613011005WL013164
|
RAGINI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605254614
|
|
RAGINI .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-007/284
(Ummannoor)
|
1613011005NRG24070620230314681
|
07/06/2023
|
SUSEELA
|
1613011005WL013164
|
SUSEELA
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605254620
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-007/30
(Ummannoor)
|
1613011005NRG24070620230314683
|
07/06/2023
|
Sukumary
|
1613011005WL013164
|
Sukumary
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254610
|
|
SUKUMARI .
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-005-007/31
(Ummannoor)
|
1613011005NRG24070620230314685
|
07/06/2023
|
Jaya
|
1613011005WL013164
|
Jaya
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254607
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-007/310
(Ummannoor)
|
1613011005NRG24070620230314686
|
07/06/2023
|
REMA M
|
1613011005WL013164
|
REMA M
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605254632
|
|
REMA M
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-005-007/359
(Ummannoor)
|
1613011005NRG24070620230314691
|
07/06/2023
|
Sandhya S S
|
1613011005WL013164
|
Sandhya S S
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254639
|
|
SANDHYA S S
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-007/374
(Ummannoor)
|
1613011005NRG24070620230314692
|
07/06/2023
|
Omana
|
1613011005WL013164
|
Omana
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605254627
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-007/377
(Ummannoor)
|
1613011005NRG24070620230314693
|
07/06/2023
|
Lekha S
|
1613011005WL013164
|
Lekha S
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254619
|
|
LEKHA S
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-005-007/53
(Ummannoor)
|
1613011005NRG24070620230314695
|
07/06/2023
|
Kutty
|
1613011005WL013164
|
Kutty
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254608
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-005-007/54
(Ummannoor)
|
1613011005NRG24070620230314696
|
07/06/2023
|
Omana .C
|
1613011005WL013164
|
Omana .C
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254612
|
|
OMANA . C.
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-005-007/55
(Ummannoor)
|
1613011005NRG24070620230314697
|
07/06/2023
|
SIVASANKARAN
|
1613011005WL013164
|
SIVASANKARAN
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254637
|
|
SIVASANKARAN
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-005-007/65
(Ummannoor)
|
1613011005NRG24070620230314698
|
07/06/2023
|
Podichi
|
1613011005WL013164
|
Podichi
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254617
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-005-007/67
(Ummannoor)
|
1613011005NRG24070620230314699
|
07/06/2023
|
Rahelkutty
|
1613011005WL013164
|
Rahelkutty
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254618
|
|
RAHELKUTTY
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-005-007/69
(Ummannoor)
|
1613011005NRG24070620230314700
|
07/06/2023
|
Keechi
|
1613011005WL013164
|
Keechi
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605254623
|
|
KEECHI
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-005-007/72
(Ummannoor)
|
1613011005NRG24070620230314701
|
07/06/2023
|
SarojiniVikraman
|
1613011005WL013164
|
SarojiniVikraman
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254622
|
|
SarojiniVikraman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Vettikkavala
|
KL-13-011-005-007/77
(Ummannoor)
|
1613011005NRG24070620230314702
|
07/06/2023
|
Kunjumol Achankunju
|
1613011005WL013164
|
Kunjumol Achankunju
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254603
|
|
KUNJUMOL THOMAS
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-005-007/82
(Ummannoor)
|
1613011005NRG24070620230314703
|
07/06/2023
|
Padmavathy. P
|
1613011005WL013164
|
Padmavathy. P
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605254625
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Vettikkavala
|
KL-13-011-005-007/86
(Ummannoor)
|
1613011005NRG24070620230314704
|
07/06/2023
|
Geetha Murali
|
1613011005WL013164
|
Geetha Murali
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254605
|
|
GEETHA MURALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-005-007/355
(Ummannoor)
|
1613011005NRG24070620230314690
|
07/06/2023
|
Usha
|
1613011005WL013164
|
Usha
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605254641
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-005-007/314
(Ummannoor)
|
1613011005NRG24070620230314687
|
07/06/2023
|
BINITHA KUMARY
|
1613011005WL013164
|
BINITHA KUMARY
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254646
|
|
MRS BINITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-005-007/263
(Ummannoor)
|
1613011005NRG24070620230314674
|
07/06/2023
|
SOOSAMMA
|
1613011005WL013164
|
SOOSAMMA
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254645
|
|
MRS SOSAMMA SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-005-007/275
(Ummannoor)
|
1613011005NRG24070620230314676
|
07/06/2023
|
ROHINI S
|
1613011005WL013164
|
ROHINI S
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605254647
|
|
MRS ROHINI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-005-007/293
(Ummannoor)
|
1613011005NRG24070620230314682
|
07/06/2023
|
SUJATHA K
|
1613011005WL013164
|
SUJATHA K
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605254648
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-005-007/315
(Ummannoor)
|
1613011005NRG24070620230314688
|
07/06/2023
|
ANANDAVALLI
|
1613011005WL013164
|
ANANDAVALLI
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605254649
|
|
MRS ANANDAVALLI ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-005-007/91
(Ummannoor)
|
1613011005NRG24070620230314705
|
07/06/2023
|
SREELATHA
|
1613011005WL013164
|
SREELATHA
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605254644
|
|
MR ANILKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|