|
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)
|
1613011005NRG24090620230331001
|
09/06/2023
|
Suseela K
|
1613011005WL013837
|
Suseela K
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983999
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/10
(Ummannoor)
|
1613011005NRG24090620230331002
|
09/06/2023
|
Jagadamma. S
|
1613011005WL013837
|
Jagadamma. S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983985
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/11
(Ummannoor)
|
1613011005NRG24090620230331003
|
09/06/2023
|
Mallika S
|
1613011005WL013837
|
Mallika S
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604983991
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/123
(Ummannoor)
|
1613011005NRG24090620230331004
|
09/06/2023
|
Aishabeevi
|
1613011005WL013837
|
Aishabeevi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983988
|
|
AISHABEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/13
(Ummannoor)
|
1613011005NRG24090620230331005
|
09/06/2023
|
Prasanna. S
|
1613011005WL013837
|
Prasanna. S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983987
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/173
(Ummannoor)
|
1613011005NRG24090620230331006
|
09/06/2023
|
UshaKumari
|
1613011005WL013837
|
UshaKumari
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983994
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/175
(Ummannoor)
|
1613011005NRG24090620230331007
|
09/06/2023
|
Khadeeja Beevi
|
1613011005WL013837
|
Khadeeja Beevi
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604984004
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/20
(Ummannoor)
|
1613011005NRG24090620230331009
|
09/06/2023
|
Rathnammal C
|
1613011005WL013837
|
Rathnammal C
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604983989
|
|
RETNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/212
(Ummannoor)
|
1613011005NRG24090620230331010
|
09/06/2023
|
BHAVANI
|
1613011005WL013837
|
BHAVANI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604984009
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/24
(Ummannoor)
|
1613011005NRG24090620230331011
|
09/06/2023
|
MINI MOL
|
1613011005WL013837
|
MINI MOL
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604984002
|
|
MINIMOL K P
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/26
(Ummannoor)
|
1613011005NRG24090620230331012
|
09/06/2023
|
Syamala
|
1613011005WL013837
|
Syamala
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604984005
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-005-010/262
(Ummannoor)
|
1613011005NRG24090620230331013
|
09/06/2023
|
Geetha S
|
1613011005WL013837
|
Geetha S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604984006
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-010/318
(Ummannoor)
|
1613011005NRG24090620230331015
|
09/06/2023
|
RAMANI P
|
1613011005WL013837
|
RAMANI P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604984003
|
|
RAMANI P
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-010/319
(Ummannoor)
|
1613011005NRG24090620230331016
|
09/06/2023
|
Maniyamma
|
1613011005WL013837
|
Maniyamma
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604983990
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-010/324
(Ummannoor)
|
1613011005NRG24090620230331017
|
09/06/2023
|
SINDHU
|
1613011005WL013837
|
SINDHU
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604984010
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-010/336
(Ummannoor)
|
1613011005NRG24090620230331018
|
09/06/2023
|
SYAMALA
|
1613011005WL013837
|
SYAMALA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983998
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/36
(Ummannoor)
|
1613011005NRG24090620230331019
|
09/06/2023
|
Sarasamma A
|
1613011005WL013837
|
Sarasamma A
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983997
|
|
SARASAMMA A
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-010/37
(Ummannoor)
|
1613011005NRG24090620230331020
|
09/06/2023
|
Rethnamani
|
1613011005WL013837
|
Rethnamani
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604983995
|
|
RETHNAMANI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-010/377
(Ummannoor)
|
1613011005NRG24090620230331021
|
09/06/2023
|
Indhira Devi
|
1613011005WL013837
|
Indhira Devi
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604984001
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-010/38
(Ummannoor)
|
1613011005NRG24090620230331022
|
09/06/2023
|
Thulasee Bhai
|
1613011005WL013837
|
Thulasee Bhai
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983993
|
|
THULASEE BHAI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-010/403
(Ummannoor)
|
1613011005NRG24090620230331023
|
09/06/2023
|
CHELLAMMA
|
1613011005WL013837
|
CHELLAMMA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604984011
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-010/46
(Ummannoor)
|
1613011005NRG24090620230331025
|
09/06/2023
|
Mary George
|
1613011005WL013837
|
Mary George
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983986
|
|
MARY GEORGE
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-010/5
(Ummannoor)
|
1613011005NRG24090620230331029
|
09/06/2023
|
Molly Rajan
|
1613011005WL013837
|
Molly Rajan
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604983992
|
|
MRS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-010/57
(Ummannoor)
|
1613011005NRG24090620230331032
|
09/06/2023
|
Rajamma
|
1613011005WL013837
|
Rajamma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983984
|
|
RAJAMMA BHASKARAN
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-010/69
(Ummannoor)
|
1613011005NRG24090620230331035
|
09/06/2023
|
JANAMMA KURUMPA
|
1613011005WL013837
|
JANAMMA KURUMPA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604984008
|
|
JANAMMA KURUMPA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-010/85
(Ummannoor)
|
1613011005NRG24090620230331037
|
09/06/2023
|
Ramani
|
1613011005WL013837
|
Ramani
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983996
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-005-010/89
(Ummannoor)
|
1613011005NRG24090620230331038
|
09/06/2023
|
Naseera Beevi
|
1613011005WL013837
|
Naseera Beevi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604984000
|
|
NASEERA BEEVI
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-010/91
(Ummannoor)
|
1613011005NRG24090620230331039
|
09/06/2023
|
RAJANI
|
1613011005WL013837
|
RAJANI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604984007
|
|
RAJANI I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-005-010/68
(Ummannoor)
|
1613011005NRG24090620230331034
|
09/06/2023
|
Suja Lalu
|
1613011005WL013837
|
Suja Lalu
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604984021
|
|
Mr. SUJA LALU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-005-010/405
(Ummannoor)
|
1613011005NRG24090620230331024
|
09/06/2023
|
THANKAMANI
|
1613011005WL013837
|
THANKAMANI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604984013
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-010/475
(Ummannoor)
|
1613011005NRG24090620230331027
|
09/06/2023
|
AMMINI
|
1613011005WL013837
|
AMMINI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604984012
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-010/306
(Ummannoor)
|
1613011005NRG24090620230331014
|
09/06/2023
|
Sudha
|
1613011005WL013837
|
Sudha
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604984016
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-010/68
(Ummannoor)
|
1613011005NRG24090620230331033
|
09/06/2023
|
Lalu R
|
1613011005WL013837
|
Lalu R
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604984017
|
|
MR LALU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-005-010/178
(Ummannoor)
|
1613011005NRG24090620230331008
|
09/06/2023
|
Laify
|
1613011005WL013837
|
Laify
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604984018
|
|
MRS LAIFI LAIFI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-010/469
(Ummannoor)
|
1613011005NRG24090620230331026
|
09/06/2023
|
MANJU
|
1613011005WL013837
|
MANJU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604984020
|
|
MR VIJAYAN P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-010/483
(Ummannoor)
|
1613011005NRG24090620230331028
|
09/06/2023
|
SUSEELA
|
1613011005WL013837
|
SUSEELA
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604984019
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-010/527
(Ummannoor)
|
1613011005NRG24090620230331030
|
09/06/2023
|
Ambika Podiyan
|
1613011005WL013837
|
Ambika Podiyan
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604984014
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-005-010/8
(Ummannoor)
|
1613011005NRG24090620230331036
|
09/06/2023
|
Sujatha C
|
1613011005WL013837
|
Sujatha C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604983983
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-005-010/528
(Ummannoor)
|
1613011005NRG24090620230331031
|
09/06/2023
|
Shajiba S
|
1613011005WL013837
|
Shajiba S
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604984015
|
|
SHAJIBA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
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