|
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-13-011-005-010/1
(Ummannoor)
|
1613011005NRG24121220231673311
|
12/12/2023
|
Suseela K
|
1613011005WL071760
|
Suseela K
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679453703
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/10
(Ummannoor)
|
1613011005NRG24121220231673312
|
12/12/2023
|
Jagadamma. S
|
1613011005WL071760
|
Jagadamma. S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679453715
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/11
(Ummannoor)
|
1613011005NRG24121220231673314
|
12/12/2023
|
Mallika S
|
1613011005WL071760
|
Mallika S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679453713
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/12
(Ummannoor)
|
1613011005NRG24121220231673315
|
12/12/2023
|
Ambily P
|
1613011005WL071760
|
Ambily P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679453708
|
|
AMPILI P
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/173
(Ummannoor)
|
1613011005NRG24121220231673316
|
12/12/2023
|
UshaKumari
|
1613011005WL071760
|
UshaKumari
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679453706
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/20
(Ummannoor)
|
1613011005NRG24121220231673318
|
12/12/2023
|
Rathnammal C
|
1613011005WL071760
|
Rathnammal C
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679453714
|
|
RETNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/26
(Ummannoor)
|
1613011005NRG24121220231673319
|
12/12/2023
|
Syamala
|
1613011005WL071760
|
Syamala
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679453694
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/377
(Ummannoor)
|
1613011005NRG24121220231673320
|
12/12/2023
|
Indhira Devi
|
1613011005WL071760
|
Indhira Devi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679453693
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/38
(Ummannoor)
|
1613011005NRG24121220231673321
|
12/12/2023
|
Thulasee Bhai
|
1613011005WL071760
|
Thulasee Bhai
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679453710
|
|
THULASEE BHAI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/404
(Ummannoor)
|
1613011005NRG24121220231673323
|
12/12/2023
|
LEELA BHAI
|
1613011005WL071760
|
LEELA BHAI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679453702
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/41
(Ummannoor)
|
1613011005NRG24121220231673324
|
12/12/2023
|
Ambika R
|
1613011005WL071760
|
Ambika R
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679453709
|
|
MR PARAMESWARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-010/49
(Ummannoor)
|
1613011005NRG24121220231673327
|
12/12/2023
|
Maniamma P
|
1613011005WL071760
|
Maniamma P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679453707
|
|
MANIAMMA P
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-010/5
(Ummannoor)
|
1613011005NRG24121220231673328
|
12/12/2023
|
Molly Rajan
|
1613011005WL071760
|
Molly Rajan
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679453711
|
|
MRS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-010/58
(Ummannoor)
|
1613011005NRG24121220231673329
|
12/12/2023
|
Syamala
|
1613011005WL071760
|
Syamala
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679453712
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-010/77
(Ummannoor)
|
1613011005NRG24121220231673331
|
12/12/2023
|
Vijayambika
|
1613011005WL071760
|
Vijayambika
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679453695
|
|
VIJAYAMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-005-010/85
(Ummannoor)
|
1613011005NRG24121220231673332
|
12/12/2023
|
Ramani
|
1613011005WL071760
|
Ramani
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679453705
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/92
(Ummannoor)
|
1613011005NRG24121220231673333
|
12/12/2023
|
Ramla Beevi
|
1613011005WL071760
|
Ramla Beevi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679453704
|
|
RAMLABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/338
(Ummannoor)
|
1613011005NRG24121220231673310
|
12/12/2023
|
L Philip
|
1613011005WL071760
|
L Philip
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679453697
|
|
MR L PHILIP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-010/40
(Ummannoor)
|
1613011005NRG24121220231673322
|
12/12/2023
|
VIDHYA V
|
1613011005WL071760
|
VIDHYA V
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679453700
|
|
VIDYA V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-005-010/473
(Ummannoor)
|
1613011005NRG24121220231673325
|
12/12/2023
|
SULOCHANA L
|
1613011005WL071760
|
SULOCHANA L
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679453698
|
|
MRS SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-010/105
(Ummannoor)
|
1613011005NRG24121220231673313
|
12/12/2023
|
SUSEELA AMMAL
|
1613011005WL071760
|
SUSEELA AMMAL
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679453699
|
|
MRS SUSHEELA AMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-010/178
(Ummannoor)
|
1613011005NRG24121220231673317
|
12/12/2023
|
Laify
|
1613011005WL071760
|
Laify
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679453696
|
|
MRS LAIFI LAIFI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-010/483
(Ummannoor)
|
1613011005NRG24121220231673326
|
12/12/2023
|
SUSEELA
|
1613011005WL071760
|
SUSEELA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679453701
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-010/76
(Ummannoor)
|
1613011005NRG24121220231673330
|
12/12/2023
|
Vijayamma
|
1613011005WL071760
|
Vijayamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679453692
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|