|
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-13-011-005-008/138
(Ummannoor)
|
1613011005NRG24131220231674744
|
13/12/2023
|
Omana
|
1613011005WL071825
|
Omana
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670167025
|
|
OMANA ..
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/15
(Ummannoor)
|
1613011005NRG24131220231674745
|
13/12/2023
|
Jessy Achenkunju
|
1613011005WL071825
|
Jessy Achenkunju
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670167022
|
|
JESSY ACHAN KUNJU
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/158
(Ummannoor)
|
1613011005NRG24131220231674746
|
13/12/2023
|
MERY M
|
1613011005WL071825
|
MERY M
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670167034
|
|
MERY .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/189
(Ummannoor)
|
1613011005NRG24131220231674749
|
13/12/2023
|
JAYACHANDRAN PILLAI K
|
1613011005WL071825
|
JAYACHANDRAN PILLAI K
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670167036
|
|
JAYACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/191
(Ummannoor)
|
1613011005NRG24131220231674750
|
13/12/2023
|
BEENA VENU
|
1613011005WL071825
|
BEENA VENU
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670167031
|
|
BEENA VENU
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/246
(Ummannoor)
|
1613011005NRG24131220231674753
|
13/12/2023
|
SALY BIJU
|
1613011005WL071825
|
SALY BIJU
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670167027
|
|
SALY BIJU
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/27
(Ummannoor)
|
1613011005NRG24131220231674755
|
13/12/2023
|
Ambika C
|
1613011005WL071825
|
Ambika C
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670167033
|
|
AMBIKA C
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/28
(Ummannoor)
|
1613011005NRG24131220231674756
|
13/12/2023
|
Sathyabhama. T
|
1613011005WL071825
|
Sathyabhama. T
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670167029
|
|
SATHYABHAMA T
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/292
(Ummannoor)
|
1613011005NRG24131220231674757
|
13/12/2023
|
Babu M
|
1613011005WL071825
|
Babu M
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670167030
|
|
BABU M
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/322
(Ummannoor)
|
1613011005NRG24131220231674760
|
13/12/2023
|
BINCY MOLE
|
1613011005WL071825
|
BINCY MOLE
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670167032
|
|
BINCY MOLE
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/333
(Ummannoor)
|
1613011005NRG24131220231674762
|
13/12/2023
|
Shyji Babu
|
1613011005WL071825
|
Shyji Babu
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670167026
|
|
SHYJI BABU
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/342
(Ummannoor)
|
1613011005NRG24131220231674763
|
13/12/2023
|
Jessy C
|
1613011005WL071825
|
Jessy C
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670167028
|
|
JESSY C
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/35
(Ummannoor)
|
1613011005NRG24131220231674764
|
13/12/2023
|
Babykutty
|
1613011005WL071825
|
Babykutty
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670167037
|
|
Babykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/44
(Ummannoor)
|
1613011005NRG24131220231674765
|
13/12/2023
|
KunjammaRaju
|
1613011005WL071825
|
KunjammaRaju
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670167021
|
|
KUNJAMMA RAJU
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/52
(Ummannoor)
|
1613011005NRG24131220231674766
|
13/12/2023
|
Usha
|
1613011005WL071825
|
Usha
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670167023
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/81
(Ummannoor)
|
1613011005NRG24131220231674771
|
13/12/2023
|
JOHN. T
|
1613011005WL071825
|
JOHN. T
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670167035
|
|
JOHN. T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/79
(Ummannoor)
|
1613011005NRG24131220231674772
|
13/12/2023
|
Sudha
|
1613011005WL071825
|
Sudha
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670167024
|
|
SUDHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/32
(Ummannoor)
|
1613011005NRG24131220231674758
|
13/12/2023
|
INDIRA BHAI
|
1613011005WL071825
|
INDIRA BHAI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670167038
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/321
(Ummannoor)
|
1613011005NRG24131220231674759
|
13/12/2023
|
SUJATHA S
|
1613011005WL071825
|
SUJATHA S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670167039
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/239
(Ummannoor)
|
1613011005NRG24131220231674751
|
13/12/2023
|
SEENATH
|
1613011005WL071825
|
SEENATH
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670167040
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/106
(Ummannoor)
|
1613011005NRG24131220231674741
|
13/12/2023
|
Remani K
|
1613011005WL071825
|
Remani K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670167046
|
|
MRS REMANI K ALIAS REMANI SASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-008/110
(Ummannoor)
|
1613011005NRG24131220231674742
|
13/12/2023
|
Madhusoodanan Pillai
|
1613011005WL071825
|
Madhusoodanan Pillai
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670167045
|
|
MR MADHUSOODANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-008/132
(Ummannoor)
|
1613011005NRG24131220231674743
|
13/12/2023
|
Ajitha Kumary O
|
1613011005WL071825
|
Ajitha Kumary O
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670167044
|
|
MR AJITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-008/162
(Ummannoor)
|
1613011005NRG24131220231674747
|
13/12/2023
|
Suni Varghese
|
1613011005WL071825
|
Suni Varghese
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670167042
|
|
MRS SUNI VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-008/17
(Ummannoor)
|
1613011005NRG24131220231674748
|
13/12/2023
|
SINDHU
|
1613011005WL071825
|
SINDHU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670167050
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-008/245
(Ummannoor)
|
1613011005NRG24131220231674752
|
13/12/2023
|
BABY T
|
1613011005WL071825
|
BABY T
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670167043
|
|
MR BABY T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-008/56
(Ummannoor)
|
1613011005NRG24131220231674768
|
13/12/2023
|
Leelamma
|
1613011005WL071825
|
Leelamma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670167048
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-008/63
(Ummannoor)
|
1613011005NRG24131220231674769
|
13/12/2023
|
RAGHUNATHAN NAIR K N
|
1613011005WL071825
|
RAGHUNATHAN NAIR K N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670167049
|
|
MR RAGHUNATHAN NAIR K N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-008/66
(Ummannoor)
|
1613011005NRG24131220231674770
|
13/12/2023
|
SUDHA ANANTHAN A
|
1613011005WL071825
|
SUDHA ANANTHAN A
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670167047
|
|
MRS SUDHA ANANTHAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-005-008/25
(Ummannoor)
|
1613011005NRG24131220231674754
|
13/12/2023
|
Bindhu J
|
1613011005WL071825
|
Bindhu J
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670167041
|
|
Bindhu J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-008/331
(Ummannoor)
|
1613011005NRG24131220231674761
|
13/12/2023
|
Sreedharan Pillai C
|
1613011005WL071825
|
Sreedharan Pillai C
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670167019
|
|
SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-008/54
(Ummannoor)
|
1613011005NRG24131220231674767
|
13/12/2023
|
Sasi
|
1613011005WL071825
|
Sasi
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670167020
|
|
SASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|