|
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-13-011-005-007/394
(Ummannoor)
|
1613011005NRG24091120231416338
|
09/11/2023
|
Leela Mohan
|
1613011005WL060213
|
Leela Mohan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022704575
|
|
LEELA MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/10
(Ummannoor)
|
1613011005NRG24091120231416306
|
09/11/2023
|
Maniyamma
|
1613011005WL060213
|
Maniyamma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022704544
|
|
MANI AMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/107
(Ummannoor)
|
1613011005NRG24091120231416307
|
09/11/2023
|
KOCHUPENNU
|
1613011005WL060213
|
KOCHUPENNU
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022704545
|
|
KOCHUPENNU
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/113
(Ummannoor)
|
1613011005NRG24091120231416308
|
09/11/2023
|
SASIMANI
|
1613011005WL060213
|
SASIMANI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022704563
|
|
SASIMONY R
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/14
(Ummannoor)
|
1613011005NRG24091120231416309
|
09/11/2023
|
Mani
|
1613011005WL060213
|
Mani
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022704550
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/15
(Ummannoor)
|
1613011005NRG24091120231416310
|
09/11/2023
|
Omana A
|
1613011005WL060213
|
Omana A
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022704530
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/155
(Ummannoor)
|
1613011005NRG24091120231416311
|
09/11/2023
|
Sreedharan S
|
1613011005WL060213
|
Sreedharan S
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022704553
|
|
SREEDHARAN S
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/179
(Ummannoor)
|
1613011005NRG24091120231416312
|
09/11/2023
|
Sumathi R
|
1613011005WL060213
|
Sumathi R
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022704569
|
|
SUMATHI R
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/184
(Ummannoor)
|
1613011005NRG24091120231416313
|
09/11/2023
|
Sarasamma
|
1613011005WL060213
|
Sarasamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022704548
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/191
(Ummannoor)
|
1613011005NRG24091120231416314
|
09/11/2023
|
VALSALA
|
1613011005WL060213
|
VALSALA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022704546
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/21
(Ummannoor)
|
1613011005NRG24091120231416315
|
09/11/2023
|
Yesodhara
|
1613011005WL060213
|
Yesodhara
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022704535
|
|
YESODHARA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/216
(Ummannoor)
|
1613011005NRG24091120231416316
|
09/11/2023
|
USHA PRASAD
|
1613011005WL060213
|
USHA PRASAD
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022704568
|
|
USHA PRASAD
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/24
(Ummannoor)
|
1613011005NRG24091120231416317
|
09/11/2023
|
Chandramathy
|
1613011005WL060213
|
Chandramathy
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022704537
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/241
(Ummannoor)
|
1613011005NRG24091120231416318
|
09/11/2023
|
LOVELY GEORGE
|
1613011005WL060213
|
LOVELY GEORGE
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022704562
|
|
LOVELY BIJU
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/253
(Ummannoor)
|
1613011005NRG24091120231416319
|
09/11/2023
|
LATHA BIJU
|
1613011005WL060213
|
LATHA BIJU
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022704558
|
|
LATHA BIJU
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/264
(Ummannoor)
|
1613011005NRG24091120231416321
|
09/11/2023
|
SARASWATHY
|
1613011005WL060213
|
SARASWATHY
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022704541
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/276
(Ummannoor)
|
1613011005NRG24091120231416323
|
09/11/2023
|
SANTHA
|
1613011005WL060213
|
SANTHA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022704564
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/280
(Ummannoor)
|
1613011005NRG24091120231416324
|
09/11/2023
|
ROY G
|
1613011005WL060213
|
ROY G
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022704533
|
|
MR ANBIN ROY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/281
(Ummannoor)
|
1613011005NRG24091120231416325
|
09/11/2023
|
BINDHU
|
1613011005WL060213
|
BINDHU
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022704556
|
|
BINDU T
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-007/282
(Ummannoor)
|
1613011005NRG24091120231416326
|
09/11/2023
|
RAGINI
|
1613011005WL060213
|
RAGINI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022704555
|
|
RAGINI .
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/30
(Ummannoor)
|
1613011005NRG24091120231416329
|
09/11/2023
|
Sukumary
|
1613011005WL060213
|
Sukumary
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022704534
|
|
SUKUMARI .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-007/31
(Ummannoor)
|
1613011005NRG24091120231416331
|
09/11/2023
|
Jaya
|
1613011005WL060213
|
Jaya
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022704536
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-007/310
(Ummannoor)
|
1613011005NRG24091120231416332
|
09/11/2023
|
REMA M
|
1613011005WL060213
|
REMA M
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022704570
|
|
REMA M
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-007/311
(Ummannoor)
|
1613011005NRG24091120231416333
|
09/11/2023
|
SHAKUNTHALA
|
1613011005WL060213
|
SHAKUNTHALA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022704572
|
|
SHAKUNTHALA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-007/374
(Ummannoor)
|
1613011005NRG24091120231416337
|
09/11/2023
|
Omana
|
1613011005WL060213
|
Omana
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022704557
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-007/4
(Ummannoor)
|
1613011005NRG24091120231416340
|
09/11/2023
|
BHASKARAN
|
1613011005WL060213
|
BHASKARAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022704571
|
|
BHASKARAN
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-005-007/4
(Ummannoor)
|
1613011005NRG24091120231416339
|
09/11/2023
|
Thankamma
|
1613011005WL060213
|
Thankamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022704551
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-007/420
(Ummannoor)
|
1613011005NRG24091120231416341
|
09/11/2023
|
Alby S Ani
|
1613011005WL060213
|
Alby S Ani
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022704579
|
|
ALBY S ANI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-005-007/53
(Ummannoor)
|
1613011005NRG24091120231416342
|
09/11/2023
|
Kutty
|
1613011005WL060213
|
Kutty
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022704540
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-007/54
(Ummannoor)
|
1613011005NRG24091120231416343
|
09/11/2023
|
Omana .C
|
1613011005WL060213
|
Omana .C
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022704554
|
|
OMANA . C.
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-007/55
(Ummannoor)
|
1613011005NRG24091120231416344
|
09/11/2023
|
SIVASANKARAN
|
1613011005WL060213
|
SIVASANKARAN
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022704561
|
|
SIVASANKARAN
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-005-007/56
(Ummannoor)
|
1613011005NRG24091120231416345
|
09/11/2023
|
Vijayamma L
|
1613011005WL060213
|
Vijayamma L
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022704538
|
|
VIJAYAMMA L
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-005-007/65
(Ummannoor)
|
1613011005NRG24091120231416346
|
09/11/2023
|
Podichi
|
1613011005WL060213
|
Podichi
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022704549
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-005-007/67
(Ummannoor)
|
1613011005NRG24091120231416347
|
09/11/2023
|
Rahelkutty
|
1613011005WL060213
|
Rahelkutty
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022704542
|
|
RAHELKUTTY
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-005-007/69
(Ummannoor)
|
1613011005NRG24091120231416348
|
09/11/2023
|
Keechi
|
1613011005WL060213
|
Keechi
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022704552
|
|
KEECHI
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-005-007/72
(Ummannoor)
|
1613011005NRG24091120231416349
|
09/11/2023
|
SarojiniVikraman
|
1613011005WL060213
|
SarojiniVikraman
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8022704543
|
|
SarojiniVikraman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Vettikkavala
|
KL-13-011-005-007/73
(Ummannoor)
|
1613011005NRG24091120231416350
|
09/11/2023
|
S. Lekha
|
1613011005WL060213
|
S. Lekha
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022704531
|
|
LEKHA GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-005-007/77
(Ummannoor)
|
1613011005NRG24091120231416351
|
09/11/2023
|
Kunjumol Achankunju
|
1613011005WL060213
|
Kunjumol Achankunju
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022704532
|
|
KUNJUMOL THOMAS
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-005-007/82
(Ummannoor)
|
1613011005NRG24091120231416352
|
09/11/2023
|
Padmavathy. P
|
1613011005WL060213
|
Padmavathy. P
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022704547
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Vettikkavala
|
KL-13-011-005-007/86
(Ummannoor)
|
1613011005NRG24091120231416353
|
09/11/2023
|
Geetha Murali
|
1613011005WL060213
|
Geetha Murali
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022704539
|
|
GEETHA MURALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-005-007/304
(Ummannoor)
|
1613011005NRG24091120231416330
|
09/11/2023
|
RADHA
|
1613011005WL060213
|
RADHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022704576
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-005-007/263
(Ummannoor)
|
1613011005NRG24091120231416320
|
09/11/2023
|
SOOSAMMA
|
1613011005WL060213
|
SOOSAMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022704559
|
|
MRS SOSAMMA SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-005-007/275
(Ummannoor)
|
1613011005NRG24091120231416322
|
09/11/2023
|
ROHINI S
|
1613011005WL060213
|
ROHINI S
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022704565
|
|
MRS ROHINI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-005-007/293
(Ummannoor)
|
1613011005NRG24091120231416327
|
09/11/2023
|
SUJATHA K
|
1613011005WL060213
|
SUJATHA K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022704567
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-005-007/315
(Ummannoor)
|
1613011005NRG24091120231416334
|
09/11/2023
|
ANANDAVALLI
|
1613011005WL060213
|
ANANDAVALLI
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022704573
|
|
MRS ANANDAVALLI ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-005-007/321
(Ummannoor)
|
1613011005NRG24091120231416335
|
09/11/2023
|
KRISHNANKUTTY N
|
1613011005WL060213
|
KRISHNANKUTTY N
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022704577
|
|
KRISHNANKUTTY
|
CANARA BANK(508532)
|
|
47
|
Vettikkavala
|
KL-13-011-005-007/340
(Ummannoor)
|
1613011005NRG24091120231416336
|
09/11/2023
|
MANI S
|
1613011005WL060213
|
MANI S
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022704574
|
|
MR MANI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-005-007/90
(Ummannoor)
|
1613011005NRG24091120231416354
|
09/11/2023
|
Abraham K G
|
1613011005WL060213
|
Abraham K G
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022704566
|
|
MR ABRAHAM K G
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-005-007/91
(Ummannoor)
|
1613011005NRG24091120231416355
|
09/11/2023
|
SREELATHA
|
1613011005WL060213
|
SREELATHA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022704560
|
|
MR ANILKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-005-007/297
(Ummannoor)
|
1613011005NRG24091120231416328
|
09/11/2023
|
Sandhya S
|
1613011005WL060213
|
Sandhya S
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022704578
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|